Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	Q1 2022	€24,600.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	JOHN & MOYA BOYLE	Rent	Purchase Order	Q1 2022	€92,250.00
31 Mar 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€141,424.34
31 Mar 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€33,098.26
31 Mar 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	Q1 2022	€20,404.50
31 Mar 2022	Metropolitan Workshop	Professional Fees	Purchase Order	Q1 2022	€41,557.59
31 Mar 2022	Metropolitan Workshop	Professional Fees	Purchase Order	Q1 2022	€27,945.60
31 Mar 2022	Metropolitan Workshop	Professional Fees	Purchase Order	Q1 2022	€41,557.59
31 Mar 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q1 2022	€33,559.68
31 Mar 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q1 2022	€24,470.60
31 Mar 2022	McCrossan O'Rourke Manning	Professional Fees	Purchase Order	Q1 2022	€29,826.76
31 Mar 2022	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	Q1 2022	€26,125.00
31 Mar 2022	All About Trees	Landscaping Costs	Purchase Order	Q1 2022	€21,201.80
31 Mar 2022	Prepaypower Limited	Utility Charges	Purchase Order	Q1 2022	€25,002.01
31 Mar 2022	MYPAY	Payroll Processing Costs	Purchase Order	Q1 2022	€140,939.13
31 Mar 2022	REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	Q1 2022	€25,850.62
31 Mar 2022	REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	Q1 2022	€32,201.20
31 Mar 2022	Mediavest Ltd	Advertising	Purchase Order	Q1 2022	€24,555.34
31 Mar 2022	Mediavest Ltd	Advertising	Purchase Order	Q1 2022	€23,992.87
31 Mar 2022	Owenbee Services Ltd	General Building Works	Purchase Order	Q1 2022	€40,534.02
31 Mar 2022	Owenbee Services Ltd	General Building Works	Purchase Order	Q1 2022	€24,365.28
31 Mar 2022	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	Q1 2022	€25,079.70
31 Mar 2022	DECLAN HARRIS TRANSPORT LTD	Road Maintenance	Purchase Order	Q1 2022	€20,575.71
31 Mar 2022	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	Q1 2022	€47,095.00
31 Mar 2022	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	Q1 2022	€25,818.40
31 Mar 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q1 2022	€34,085.76
31 Mar 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q1 2022	€34,085.76
31 Mar 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q1 2022	€56,808.78
31 Mar 2022	GOLDSTATE LTD	Rent	Purchase Order	Q1 2022	€42,283.00
31 Mar 2022	IPL GROUP	Road Maintenance	Purchase Order	Q1 2022	€25,141.20
31 Mar 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2022	€70,343.46
31 Mar 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2022	€70,343.46
31 Mar 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2022	€20,037.93
31 Mar 2022	BURKE BROS JOINERY LTD	General Building Works	Purchase Order	Q1 2022	€23,950.00
31 Mar 2022	MICROMAIL LTD	Software Costs	Purchase Order	Q1 2022	€24,483.77
31 Mar 2022	INSTITUTE OF PUBLIC ADMINISTRATION	Training Costs	Purchase Order	Q1 2022	€36,192.00
31 Mar 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q1 2022	€39,883.40
31 Mar 2022	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	Q1 2022	€23,131.01
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q1 2022	€481,583.85
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q1 2022	€249,523.29
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q1 2022	€918,827.70
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	Q1 2022	€287,349.54

^* 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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