Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Supplies	Purchase Order	Q1 2021	€27,146.08
31 Mar 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2021	€26,628.95
31 Mar 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2021	€25,010.50
31 Mar 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2021	€26,250.97
31 Mar 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2021	€32,588.14
31 Mar 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2021	€21,416.12
31 Mar 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2021	€33,262.03
31 Mar 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€27,024.00
31 Mar 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€87,017.35
31 Mar 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2021	€29,709.30
31 Mar 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2021	€21,118.87
31 Mar 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2021	€22,025.20
31 Mar 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2021	€30,596.57
31 Mar 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2021	€21,414.96
31 Mar 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2021	€30,772.70
31 Mar 2021	ROBERT OWENS	Construction Costs	Purchase Order	Q1 2021	€25,559.00
31 Mar 2021	PC PERIPHERALS	Computer Equipment	Purchase Order	Q1 2021	€34,046.40
31 Mar 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q1 2021	€23,928.00
31 Mar 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q1 2021	€101,288.71
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€48,003.57
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€26,263.35
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€116,935.10
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€20,716.01
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€112,868.13
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€46,302.91
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€37,729.85
31 Mar 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2021	€92,072.31
31 Mar 2021	AECOM Ireland Limited	Professional Fees	Purchase Order	Q1 2021	€20,535.01
31 Mar 2021	AECOM Ireland Limited	Professional Fees	Purchase Order	Q1 2021	€24,556.70
31 Mar 2021	KOMPAN IRELAND LIMITED	Construction Costs	Purchase Order	Q1 2021	€39,995.00
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q1 2021	€26,620.00
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q1 2021	€52,451.46
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q1 2021	€47,457.45
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q1 2021	€61,866.56
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q1 2021	€89,958.50
31 Mar 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2021	€28,547.00
31 Mar 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2021	€51,789.00
31 Mar 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2021	€39,425.00
31 Mar 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2021	€28,610.00
31 Mar 2021	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	Q1 2021	€189,975.15
31 Mar 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	Q1 2021	€108,013.42
31 Mar 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2021	€49,458.75
31 Mar 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2021	€49,458.75
31 Mar 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2021	€49,458.75
31 Mar 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q1 2021	€50,276.25
31 Mar 2021	QK COLD STORES LTD	General Building Work	Purchase Order	Q1 2021	€42,888.45
31 Mar 2021	HUNTER APPAREL SOLUTIONS LTD	Fire Service Supplies	Purchase Order	Q1 2021	€29,074.24
31 Mar 2021	ARKIL LTD	Construction Costs	Purchase Order	Q1 2021	€67,098.54
31 Mar 2021	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q1 2021	€68,670.00
31 Dec 2020	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2020	€49,458.75

^* 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