Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	DECLAN HARRIS TRANSPORT LTD	Road Maintenance/ Construction	Purchase Order	Q2 2020	€21,055.44
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	Q2 2020	€82,438.17
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	Q2 2020	€91,317.31
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	Q2 2020	€146,001.08
30 Jun 2020	DATAPAC LTD	Software Costs	Purchase Order	Q2 2020	€21,542.38
30 Jun 2020	Dancor Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2020	€35,857.41
30 Jun 2020	COONEY ARCHITECTS	Professional Fees	Purchase Order	Q2 2020	€29,008.79
30 Jun 2020	COLAS CONTRACTING LIMITED	Road Maintenance/ Construction	Purchase Order	Q2 2020	€128,357.45
30 Jun 2020	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	Q2 2020	€25,823.76
30 Jun 2020	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	Q2 2020	€395,970.43
30 Jun 2020	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2020	€221,838.44
30 Jun 2020	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	Q2 2020	€73,800.00
30 Jun 2020	C-CAD COMPUTING	Software Costs	Purchase Order	Q2 2020	€24,372.20
30 Jun 2020	ARKIL LTD	Construction Costs	Purchase Order	Q2 2020	€76,481.37
30 Jun 2020	ARKIL LTD	Construction Costs	Purchase Order	Q2 2020	€105,647.31
30 Jun 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2020	€22,867.00
30 Jun 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2020	€26,298.85
30 Jun 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2020	€27,377.14
30 Jun 2020	AECOM Ireland Limited	Professional Fees	Purchase Order	Q2 2020	€36,817.98
30 Jun 2020	Adrian Mac Giollarnach	Construction Costs	Purchase Order	Q2 2020	€40,754.29
30 Jun 2020	Adrian Mac Giollarnach	Construction Costs	Purchase Order	Q2 2020	€42,753.75
31 Mar 2020	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2020	€30,750.00
31 Mar 2020	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2020	€30,750.00
31 Mar 2020	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2020	€30,750.00
31 Mar 2020	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2020	€36,549.45
31 Mar 2020	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2020	€30,750.00
31 Mar 2020	TREELINE LTD	Landscaping Costs	Purchase Order	Q1 2020	€40,018.97
31 Mar 2020	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q1 2020	€21,737.19
31 Mar 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2020	€36,281.25
31 Mar 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2020	€78,454.56
31 Mar 2020	SORD DATA SYSTEMS LTD	Computer Equipment	Purchase Order	Q1 2020	€20,319.60
31 Mar 2020	SORD DATA SYSTEMS LTD	Computer Equipment	Purchase Order	Q1 2020	€25,305.00
31 Mar 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	Q1 2020	€822,241.44
31 Mar 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	Q1 2020	€1,031,678.15
31 Mar 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	Q1 2020	€278,496.35
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q1 2020	€143,429.65
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q1 2020	€75,273.79
31 Mar 2020	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2020	€41,796.99
31 Mar 2020	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2020	€24,600.00
31 Mar 2020	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2020	€43,310.76
31 Mar 2020	ROMAQUIP LTD	Equipment Purchase	Purchase Order	Q1 2020	€36,807.75
31 Mar 2020	ROBERT OWENS	Construction Costs	Purchase Order	Q1 2020	€28,102.00
31 Mar 2020	ROBERT OWENS	Construction Costs	Purchase Order	Q1 2020	€22,710.00
31 Mar 2020	ROBERT OWENS	Construction Costs	Purchase Order	Q1 2020	€33,506.00
31 Mar 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q1 2020	€94,902.21
31 Mar 2020	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	Q1 2020	€52,415.19
31 Mar 2020	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	Q1 2020	€20,000.00
31 Mar 2020	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	Q1 2020	€25,778.95
31 Mar 2020	PC PERIPHERALS	Computer Equipment	Purchase Order	Q1 2020	€31,208.54
31 Mar 2020	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	Q1 2020	€22,080.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter