Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	MRI (WEX) LTD	Professional Fees	Purchase Order	Q4 2021	€34,620.00
31 Dec 2021	Malachy Walsh & Partners	Professional Fees	Purchase Order	Q4 2021	€28,111.65
31 Dec 2021	Bandwidth Telecommunications	Security	Purchase Order	Q4 2021	€28,280.00
31 Dec 2021	Bandwidth Telecommunications	Security	Purchase Order	Q4 2021	€29,192.00
31 Dec 2021	Mediavest Ltd	Advertising	Purchase Order	Q4 2021	€23,884.69
31 Dec 2021	Owenbee Services Ltd	General Building Work	Purchase Order	Q4 2021	€41,862.43
31 Dec 2021	Owenbee Services Ltd	General Building Work	Purchase Order	Q4 2021	€34,261.63
31 Dec 2021	Owenbee Services Ltd	General Building Work	Purchase Order	Q4 2021	€21,409.85
31 Dec 2021	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	Q4 2021	€33,005.00
31 Dec 2021	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	Q4 2021	€24,612.50
31 Dec 2021	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	Q4 2021	€157,750.89
31 Dec 2021	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€23,718.88
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	Q4 2021	€67,442.13
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	Q4 2021	€67,208.43
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	Q4 2021	€67,208.43
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	Q4 2021	€67,208.43
31 Dec 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	Q4 2021	€534,828.85
31 Dec 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	Q4 2021	€20,104.26
31 Dec 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	Q4 2021	€64,178.56
31 Dec 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	Q4 2021	€21,577.91
31 Dec 2021	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€53,670.00
31 Dec 2021	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€55,000.00
31 Dec 2021	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€55,600.00
31 Dec 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q4 2021	€56,808.78
31 Dec 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q4 2021	€56,808.78
31 Dec 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q4 2021	€56,808.78
31 Dec 2021	GOLDSTATE LTD	Rent	Purchase Order	Q4 2021	€42,283.00
31 Dec 2021	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	Q4 2021	€28,221.24
31 Dec 2021	APEX SURVEYS LTD	Professional Fees	Purchase Order	Q4 2021	€38,412.90
31 Dec 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q4 2021	€30,413.09
31 Dec 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q4 2021	€28,147.32
31 Dec 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q4 2021	€140,686.91
31 Dec 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q4 2021	€23,052.66
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€31,458.40
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€56,464.70
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€68,964.00
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€165,880.10
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€64,580.00
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€83,354.50
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€38,886.50
31 Dec 2021	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€35,525.20
31 Dec 2021	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	DELL (IRELAND)	Software Costs	Purchase Order	Q4 2021	€23,283.59
31 Dec 2021	WILLS BROS LTD	Construction Costs	Purchase Order	Q4 2021	€1,471,073.29
31 Dec 2021	WILLS BROS LTD	Construction Costs	Purchase Order	Q4 2021	€410,644.16
31 Dec 2021	WILLS BROS LTD	Construction Costs	Purchase Order	Q4 2021	€2,023,356.13
31 Dec 2021	BRADY SHIPMAN MARTIN	Professional Fees	Purchase Order	Q4 2021	€30,107.33
31 Dec 2021	BRADY SHIPMAN MARTIN	Professional Fees	Purchase Order	Q4 2021	€28,963.43
31 Dec 2021	TREELINE LTD	Landscaping Costs	Purchase Order	Q4 2021	€20,489.79

^* 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