Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q4 2021	€54,131.02
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€31,910.00
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€256,885.30
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€213,587.00
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€104,013.40
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€139,734.00
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€95,647.00
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€99,307.75
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€59,655.00
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€188,085.75
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€107,447.00
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€81,267.76
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€74,002.00
31 Dec 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2021	€127,817.20
31 Dec 2021	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q4 2021	€175,488.33
31 Dec 2021	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q4 2021	€153,600.00
31 Dec 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	Q4 2021	€169,539.36
31 Dec 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	Q4 2021	€104,139.62
31 Dec 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	Q4 2021	€144,274.61
31 Dec 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	Q4 2021	€117,037.65
31 Dec 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2021	€26,948.13
31 Dec 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2021	€39,615.16
31 Dec 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2021	€28,950.82
31 Dec 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2021	€25,209.65
31 Dec 2021	AN POST GEODIRECTORY LTD	Licences	Purchase Order	Q4 2021	€21,525.00
31 Dec 2021	AN POST GEODIRECTORY LTD	Licences	Purchase Order	Q4 2021	€21,175.00
31 Dec 2021	BORD NA MONA RECYCLING LTD	Recycling Costs	Purchase Order	Q4 2021	€49,918.44
31 Dec 2021	MALLON TECHNOLOGY (N.I.) LTD	Software Costs	Purchase Order	Q4 2021	€20,910.00
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€20,655.00
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€20,968.00
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€32,105.40
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€43,954.45
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€22,662.00
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€23,395.60
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€30,822.15
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€38,270.80
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€30,343.30
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€21,600.00
31 Dec 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€24,214.07
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€64,272.00
31 Dec 2021	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€49,365.00
31 Dec 2021	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	Q4 2021	€44,373.00
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€97,429.82
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€82,520.33
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€103,822.74
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€134,361.23
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€70,484.58
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€167,237.05
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€47,577.09
31 Dec 2021	ARKIL LTD	Construction Costs	Purchase Order	Q4 2021	€134,361.23

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter