Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	Q2 2023	€134,828.89
30 Jun 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	Q2 2023	€148,200.00
30 Jun 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	Q2 2023	€296,715.45
30 Jun 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	Q2 2023	€104,500.00
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€265,276.36
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€195,379.06
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€531,835.41
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€45,271.20
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€175,000.00
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€209,278.54
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€348,681.88
30 Jun 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	Q2 2023	€308,699.75
30 Jun 2023	James Winnett	Exhibitions / Arts Activities	Purchase Order	Q2 2023	€45,550.50
30 Jun 2023	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q2 2023	€21,673.96
30 Jun 2023	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q2 2023	€39,152.96
30 Jun 2023	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q2 2023	€213,576.00
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q2 2023	€24,008.25
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	Q2 2023	€23,470.92
30 Jun 2023	IO Geomatics Limited	Professional Fees	Purchase Order	Q2 2023	€20,860.78
30 Jun 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	Q2 2023	€116,850.00
30 Jun 2023	Henry Ford & Son Limited	Vehicle Purchase	Purchase Order	Q2 2023	€36,799.42
30 Jun 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2023	€144,120.65
30 Jun 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2023	€56,949.40
30 Jun 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2023	€201,685.30
30 Jun 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2023	€43,285.00
30 Jun 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2023	€20,975.36
30 Jun 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2023	€32,679.12
30 Jun 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2023	€208,573.00
30 Jun 2023	GREEN URBAN LOGISTICS NAAS LIMITED	Rent	Purchase Order	Q2 2023	€20,244.26
30 Jun 2023	GREEN URBAN LOGISTICS NAAS LIMITED	Rent	Purchase Order	Q2 2023	€23,832.79
30 Jun 2023	GOLDSTATE LTD	Rent	Purchase Order	Q2 2023	€42,283.00
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€32,050.82
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€40,349.73
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€39,217.16
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€20,305.15
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€33,101.65
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€24,606.61
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€81,550.00
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€61,964.45
30 Jun 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q2 2023	€38,564.83
30 Jun 2023	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	Q2 2023	€21,675.10
30 Jun 2023	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	Q2 2023	€54,308.01
30 Jun 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	Q2 2023	€26,917.39
30 Jun 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	Q2 2023	€93,112.49
30 Jun 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	Q2 2023	€117,886.51
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2023	€59,050.43
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2023	€38,190.01
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2023	€72,112.09
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2023	€24,132.72
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2023	€44,371.37

^* 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