Public Purse
Help Us Buy data Sign in
← Back to all organisations

Kilkenny County Council

5067 spending records on file.

Transparency Score

3.3/5
3.3/5
66% transparent
Machine readable 1.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 0.2/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 BH ASSOCIATES Professional Services Purchase Order Q4 2022 €28,000.00
31 Dec 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2022 €20,258.65
31 Dec 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2022 €218,898.52
31 Dec 2022 MCSTAN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2022 €63,227.70
31 Dec 2022 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q4 2022 €23,126.46
31 Dec 2022 BLUETT & O DONOGHUE ARCHITECTS Professional Services Purchase Order Q4 2022 €23,566.80
31 Dec 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q4 2022 €22,527.12
31 Dec 2022 IMAGE SUPPLY SYSTEMS AV Hardware Purchase Order Q4 2022 €78,196.02
31 Dec 2022 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Plant Hire Purchase Order Q4 2022 €20,000.00
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €68,630.18
31 Dec 2022 MALLWOOD LTD Roadworks Purchase Order Q4 2022 €21,645.78
31 Dec 2022 ENERGIA Utilities Purchase Order Q4 2022 €75,782.95
31 Dec 2022 ENERVEO - RCT ONLY Roadworks Purchase Order Q4 2022 €23,124.34
31 Dec 2022 KILKENNY LIMESTONE QUARRIES LTD Roadwork Supplies Purchase Order Q4 2022 €164,756.51
31 Dec 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q4 2022 €37,136.63
31 Dec 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q4 2022 €290,030.00
31 Dec 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q4 2022 €161,020.00
31 Dec 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2022 €134,856.10
31 Dec 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2022 €26,908.36
31 Dec 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2022 €26,199.94
31 Dec 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order Q4 2022 €77,881.30
31 Dec 2022 BYRNE LOOBY PARTNERS WATER SERVICES LTD Consultancy Purchase Order Q4 2022 €20,988.72
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q4 2022 €57,001.05
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €26,398.46
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €26,360.47
31 Dec 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,189.89
31 Dec 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,575.49
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €28,297.33
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,467.95
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,329.73
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,408.72
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €25,944.29
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,083.21
30 Nov 2022 LEMAC LTD- RCT ONLY Construction Purchase Order Q4 2022 €28,800.00
30 Nov 2022 KILLAREE LIGHTING SERVICES LTD - RCT ONLY Public Lighting Purchase Order Q4 2022 €30,458.00
30 Nov 2022 JB BARRY TRANSPORTATION LTD Professional Services Purchase Order Q4 2022 €40,857.03
30 Nov 2022 JOHN MCLAUGHLIN ARCHITECTS LTD Professional Services Purchase Order Q4 2022 €79,950.00
30 Nov 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €180,750.38
30 Nov 2022 TDS (TIME DATA SECURITY) LTD - NON RCT ONLY Software Purchase Order Q4 2022 €26,361.28
30 Nov 2022 WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY Construction Purchase Order Q4 2022 €28,980.00
30 Nov 2022 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Plant Hire Purchase Order Q4 2022 €41,694.00
30 Nov 2022 DHB ARCHITECTS Professional Services Purchase Order Q4 2022 €24,231.00
30 Nov 2022 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD - RCT Professional Services Purchase Order Q4 2022 €30,952.00
30 Nov 2022 KILGALLEN & PARTNERS CONSULTING ENGINEERS Consultancy Purchase Order Q4 2022 €29,575.35
30 Nov 2022 BLUETT & O DONOGHUE ARCHITECTS Professional Services Purchase Order Q4 2022 €31,382.43
30 Nov 2022 EXIGENT NETWORKS Consultancy Purchase Order Q4 2022 €20,910.00
30 Nov 2022 O RIORDAN MONUMENTAL WORKS LTD - RCT ONLY Landscaping Purchase Order Q4 2022 €50,000.00
30 Nov 2022 AECOM IRELAND LTD Construction Purchase Order Q4 2022 €172,835.91
30 Nov 2022 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Professional Services Purchase Order Q4 2022 €68,891.38
30 Nov 2022 EIRCOM LIMITED - RCT ONLY Roadworks Purchase Order Q4 2022 €32,856.44

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.