Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2018	€122,527.48
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2018	€32,858.53
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2018	€111,674.53
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2018	€32,858.53
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2018	€111,674.53
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2018	€100,821.59
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2018	€32,858.53
30 Sep 2018	MCLAUGHLIN & ASSOCIATES	Professional Fees	Purchase Order	Q3 2018	€21,909.63
30 Sep 2018	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q3 2018	€31,342.50
30 Sep 2018	NEWBRIDGE METAL PRODUCTS LTD	General Building Work	Purchase Order	Q3 2018	€27,900.00
30 Sep 2018	XEROX IRELAND LTD (RENTAL)	Office Supplies	Purchase Order	Q3 2018	€22,084.22
30 Sep 2018	XEROX IRELAND LTD (RENTAL)	Office Supplies	Purchase Order	Q3 2018	€20,717.37
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,579.86
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,151.46
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,165.94
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,584.46
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,512.60
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,357.36
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,934.05
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€247,451.76
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€48,646.55
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€47,646.15
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€29,377.90
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€99,272.04
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€143,144.44
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€61,134.32
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€51,322.75
30 Sep 2018	ARKIL LTD	Construction Costs	Purchase Order	Q3 2018	€36,329.04
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€47,645.99
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€53,935.95
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,507.71
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€188,005.50
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€37,574.43
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€382,202.91
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€170,074.68
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€23,308.27
30 Sep 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2018	€204,526.54
30 Sep 2018	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	Q3 2018	€40,298.69
30 Sep 2018	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	Q3 2018	€42,166.38
30 Sep 2018	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,387.52
30 Sep 2018	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,524.46
30 Sep 2018	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	Q3 2018	€40,705.01
30 Sep 2018	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	Q3 2018	€20,327.10
30 Sep 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q3 2018	€49,870.00
30 Sep 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q3 2018	€37,190.00
30 Sep 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q3 2018	€35,594.12
30 Sep 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q3 2018	€27,545.00
30 Jun 2018	CAIRN PLC	Construction Costs	Purchase Order	Q2 2018	€367,828.46
30 Jun 2018	Landport Estate Ltd	Construction Costs	Purchase Order	Q2 2018	€30,000.00
30 Jun 2018	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	Q2 2018	€88,875.50

^* 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