Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €29,165.33
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,822.70
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €52,178.97
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €28,215.57
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €20,083.03
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €33,452.32
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €20,258.73
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €20,235.41
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €21,067.65
31 Aug 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €23,227.59
31 Aug 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €212,256.81
31 Aug 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €20,816.46
31 Aug 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €102,874.05
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €45,731.72
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €33,883.96
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €31,846.72
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €26,387.16
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €43,715.03
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €40,220.08
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €32,632.46
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €26,215.11
31 Aug 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €22,060.63
31 Aug 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2022 €426,393.73
31 Aug 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,882.64
31 Aug 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,823.40
31 Aug 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,566.69
31 Aug 2022 GLEESON STEEL & ENGINEERING LTD Repairs Purchase Order Q3 2022 €42,705.60
31 Aug 2022 FINER FILTERS LTD Repairs Purchase Order Q3 2022 €24,292.50
31 Aug 2022 EXTERIOR BUILIDNG CLEANING LTD T/A POWERWASHING IRELAND Professional Services Purchase Order Q3 2022 €22,700.00
31 Aug 2022 ENERGIA Utilities Purchase Order Q3 2022 €38,579.22
31 Aug 2022 ENERGIA Utilities Purchase Order Q3 2022 €34,565.15
31 Aug 2022 ELECTRICAL & PUMP SERVICES LTD - RCT ONLY Repairs Purchase Order Q3 2022 €24,745.60
31 Aug 2022 DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY Roadworks Purchase Order Q3 2022 €21,295.60
31 Aug 2022 DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY Roadworks Purchase Order Q3 2022 €20,845.00
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,238.92
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,843.58
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,216.85
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,489.60
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,238.92
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,486.83
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,113.57
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,766.45
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,200.34
31 Aug 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,660.39
31 Aug 2022 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q3 2022 €66,316.15
31 Aug 2022 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q3 2022 €75,271.54
31 Aug 2022 CARROLL QUARRY LTD Roadwork Supplies Purchase Order Q3 2022 €28,434.84
31 Aug 2022 CARROLL QUARRY LTD Roadwork Supplies Purchase Order Q3 2022 €21,322.38
31 Aug 2022 CARROLL QUARRY LTD Roadwork Supplies Purchase Order Q3 2022 €24,212.39
31 Aug 2022 CAMPHILL COMMUNITIES OF IRELAND Building services Purchase Order Q3 2022 €57,779.99

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