Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2017	€27,634.00
30 Jun 2017	EIR (EIRCOM)	Equipment Purchase	Purchase Order	Q2 2017	€181,354.89
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2017	€32,980.00
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2017	€69,475.00
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2017	€34,402.50
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2017	€20,810.00
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2017	€59,396.10
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2017	€22,042.00
30 Jun 2017	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	Q2 2017	€55,822.72
30 Jun 2017	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	Q2 2017	€42,728.86
30 Jun 2017	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	Q2 2017	€70,800.98
30 Jun 2017	DIATEC AMICUS TECHNOLOGY	Software Costs	Purchase Order	Q2 2017	€27,035.40
30 Jun 2017	DE BLACAM & MEAGHER (BENHAM)	Professional Fees	Purchase Order	Q2 2017	€24,175.65
30 Jun 2017	Causeway Geotech Ltd	Construction Costs	Purchase Order	Q2 2017	€77,305.18
30 Jun 2017	Causeway Geotech Ltd	Construction Costs	Purchase Order	Q2 2017	€210,327.88
30 Jun 2017	Burma Rhode Ltd	General Building Work	Purchase Order	Q2 2017	€34,080.00
30 Jun 2017	BRIAN FITZHARRIS JNR	Construction Costs	Purchase Order	Q2 2017	€22,346.15
30 Jun 2017	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	Q2 2017	€108,146.54
30 Jun 2017	APEX SURVEYS LTD	Professional Fees	Purchase Order	Q2 2017	€34,237.05
30 Jun 2017	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2017	€29,112.56
30 Jun 2017	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2017	€26,885.00
30 Jun 2017	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2017	€28,758.10
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2017	€59,905.63
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2017	€75,074.10
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2017	€84,648.51
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2017	€82,946.83
30 Jun 2017	AGL CONSULTING GEOTECHNICAL ENGINEERS	Professional Fees	Purchase Order	Q2 2017	€61,500.00
30 Jun 2017	AECOM Ireland Limited	Construction Costs	Purchase Order	Q2 2017	€47,970.00
30 Jun 2017	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	Q2 2017	€118,449.34
31 Mar 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2017	€42,979.28
31 Mar 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2017	€22,092.15
31 Mar 2017	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2017	€192,472.08
31 Mar 2017	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2017	€350,965.34
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2017	€34,696.93
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2017	€90,378.54
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2017	€23,426.56
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2017	€22,652.66
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2017	€33,539.27
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2017	€87,068.85
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2017	€31,693.74
31 Mar 2017	VARDMILE LTD	General Building Work	Purchase Order	Q1 2017	€81,388.00
31 Mar 2017	VARDMILE LTD	General Building Work	Purchase Order	Q1 2017	€42,150.00
31 Mar 2017	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q1 2017	€21,528.00
31 Mar 2017	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q1 2017	€30,572.00
31 Mar 2017	SURVEY INSTRUMENT SERVICES LTD	Equipment Purchase	Purchase Order	Q1 2017	€25,153.50
31 Mar 2017	STANLEY MACADAM ROAD SURFACING LTD	Road Maintenance/ Construction	Purchase Order	Q1 2017	€35,109.50
31 Mar 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q1 2017	€77,776.59
31 Mar 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q1 2017	€27,281.40
31 Mar 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q1 2017	€23,923.50
31 Mar 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q1 2017	€28,905.00

^* 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