Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	Q2 2023	€111,800.92
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	Q2 2023	€49,386.40
30 Jun 2023	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	Q2 2023	€24,694.71
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2023	€776,035.15
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2023	€77,288.69
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2023	€609,179.74
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2023	€45,368.55
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2023	€78,844.47
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2023	€855,407.80
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q2 2023	€64,530.24
30 Jun 2023	Clicstone Ltd	Rent	Purchase Order	Q2 2023	€24,600.00
30 Jun 2023	CHARLES HUGHES LTD T/A PORTWEST	Protective / Safety Clothing	Purchase Order	Q2 2023	€26,069.42
30 Jun 2023	Cahir Environmental Services Ltd	General Building Works	Purchase Order	Q2 2023	€40,292.50
30 Jun 2023	BRIAN FOGARTY LTD	General Building Works	Purchase Order	Q2 2023	€22,931.10
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2023	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2023	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2023	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2023	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2023	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2023	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q2 2023	€20,000.00
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q2 2023	€1,903,327.67
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q2 2023	€1,122,636.06
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q2 2023	€1,059,895.95
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q2 2023	€1,428,664.50
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q2 2023	€1,453,468.23
30 Jun 2023	ARKIL LTD	Construction Costs	Purchase Order	Q2 2023	€34,613.34
30 Jun 2023	ARKIL LTD	Construction Costs	Purchase Order	Q2 2023	€64,720.40
30 Jun 2023	ARKIL LTD	Construction Costs	Purchase Order	Q2 2023	€94,321.87
30 Jun 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2023	€32,438.35
30 Jun 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2023	€31,215.25
30 Jun 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2023	€22,237.27
30 Jun 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2023	€22,877.29
30 Jun 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2023	€31,158.84
30 Jun 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2023	€21,763.53
30 Jun 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2023	€22,569.10
30 Jun 2023	Anzco Ltd	Construction Costs	Purchase Order	Q2 2023	€28,177.20
30 Jun 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	Q2 2023	€23,427.80
30 Jun 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	Q2 2023	€83,077.05
30 Jun 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	Q2 2023	€47,343.80
30 Jun 2023	AF Core Construction Ltd	Construction Costs	Purchase Order	Q2 2023	€56,277.75
30 Jun 2023	AF Core Construction Ltd	Construction Costs	Purchase Order	Q2 2023	€61,055.00
30 Jun 2023	AF Core Construction Ltd	Construction Costs	Purchase Order	Q2 2023	€55,142.75
30 Jun 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q2 2023	€35,296.08
30 Jun 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q2 2023	€24,215.63
30 Jun 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q2 2023	€24,215.63
30 Jun 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q2 2023	€36,900.00
30 Jun 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q2 2023	€24,215.63
30 Jun 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q2 2023	€24,215.63
31 Mar 2023	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	Q1 2023	€59,775.84

^* 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