Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	CTS Projects	Construction Costs	Purchase Order	Q4 2021	€36,374.34
31 Dec 2021	CTS Projects	Construction Costs	Purchase Order	Q4 2021	€36,848.23
31 Dec 2021	CTS Projects	Construction Costs	Purchase Order	Q4 2021	€27,752.55
31 Dec 2021	CTS Projects	Construction Costs	Purchase Order	Q4 2021	€28,898.65
31 Dec 2021	Westside Civil Engineering	Construction Costs	Purchase Order	Q4 2021	€51,436.35
31 Dec 2021	Westside Civil Engineering	Construction Costs	Purchase Order	Q4 2021	€32,472.11
31 Dec 2021	Westside Civil Engineering	Construction Costs	Purchase Order	Q4 2021	€20,038.83
31 Dec 2021	Westside Civil Engineering	Construction Costs	Purchase Order	Q4 2021	€37,647.15
31 Dec 2021	Westside Civil Engineering	Construction Costs	Purchase Order	Q4 2021	€38,220.70
31 Dec 2021	Westside Civil Engineering	Construction Costs	Purchase Order	Q4 2021	€32,788.87
31 Dec 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	Q4 2021	€22,057.80
31 Dec 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	Q4 2021	€33,912.86
31 Dec 2021	Cahir Environmental Services Ltd	General Building Work	Purchase Order	Q4 2021	€23,730.58
31 Dec 2021	Sole Sports and Leisure Ltd	Construction Costs	Purchase Order	Q4 2021	€125,430.15
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€60,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	Q4 2021	€150,582.44
31 Dec 2021	JOHN G HARTE T/A JAMES HARTE AND SON	Legal fees and expenses	Purchase Order	Q4 2021	€21,098.30
31 Dec 2021	JOHN G HARTE T/A JAMES HARTE AND SON	Legal fees and expenses	Purchase Order	Q4 2021	€30,464.00
31 Dec 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	Q4 2021	€20,826.88
31 Dec 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	Q4 2021	€55,910.62
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	Q4 2021	€41,981.00
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	Q4 2021	€44,162.00
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	Q4 2021	€32,960.50
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	Q4 2021	€40,685.50
31 Dec 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€125,721.39
31 Dec 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	Q4 2021	€64,428.82
31 Dec 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	Q4 2021	€40,197.85
31 Dec 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	Q4 2021	€100,000.00
31 Dec 2021	Metropolitan Workshop	Professional Fees	Purchase Order	Q4 2021	€27,945.60
31 Dec 2021	Metropolitan Workshop	Professional Fees	Purchase Order	Q4 2021	€27,945.60
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q4 2021	€43,347.92
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q4 2021	€23,072.28
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q4 2021	€78,304.00
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	Q4 2021	€211,587.00
31 Dec 2021	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	Q4 2021	€109,443.68
31 Dec 2021	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	Q4 2021	€25,408.88
31 Dec 2021	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	Q4 2021	€25,408.88
31 Dec 2021	TRUIR Construction Ltd	Construction Costs	Purchase Order	Q4 2021	€32,690.25
31 Dec 2021	TRUIR Construction Ltd	Construction Costs	Purchase Order	Q4 2021	€72,974.25
31 Dec 2021	CATHAL O'MEARA LANDSCAPE ARCHITECTS	Professional Fees	Purchase Order	Q4 2021	€73,800.00
31 Dec 2021	MRI (WEX) LTD	Professional Fees	Purchase Order	Q4 2021	€24,999.00

^* 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