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 Jul 2022 BYRNE LOOBY PARTNERS WATER SERVICES LTD Consultancy Purchase Order Q3 2022 €26,155.58
31 Jul 2022 BRENNAN BROTHER PAVING - RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €24,950.00
31 Jul 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2022 €57,815.31
31 Jul 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2022 €113,615.31
31 Jul 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2022 €27,684.00
30 Jun 2022 TDS (TIME DATA SECURITY) LTD - NON RCT ONLY Software Purchase Order Q2 2022 €26,361.28
30 Jun 2022 STONE AESTHETICS LTD Roadwork Supplies Purchase Order Q2 2022 €23,231.57
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q2 2022 €35,970.41
30 Jun 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €56,701.78
30 Jun 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €21,322.80
30 Jun 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order Q2 2022 €60,984.32
30 Jun 2022 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q2 2022 €23,616.00
30 Jun 2022 READE CONSTRUCTION LTD Building Services Purchase Order Q2 2022 €48,315.07
30 Jun 2022 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Roadwork Supplies Purchase Order Q2 2022 €27,983.75
30 Jun 2022 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Roadwork Supplies Purchase Order Q2 2022 €22,313.09
30 Jun 2022 PIN POINT ALERTS LTD Subscription Purchase Order Q2 2022 €20,910.00
30 Jun 2022 PAVEMENT MANAGEMENT SERVICES LTD Surveys Purchase Order Q2 2022 €51,403.54
30 Jun 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q2 2022 €114,485.05
30 Jun 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q2 2022 €114,485.05
30 Jun 2022 ORDNANCE SURVEY IRELAND Licence Fee Purchase Order Q2 2022 €81,180.00
30 Jun 2022 MORAN CCTV LTD T/A DIGITAL SCREEN DISPLAYS Digital Signage Purchase Order Q2 2022 €38,575.26
30 Jun 2022 MCGUIRE HAULAGE LTD - NON RCT Haluage Purchase Order Q2 2022 €20,295.00
30 Jun 2022 MALONE O REGAN Professional Services Purchase Order Q2 2022 €178,965.00
30 Jun 2022 MALLWOOD LTD Roadworks Purchase Order Q2 2022 €26,756.18
30 Jun 2022 MALLWOOD LTD Roadworks Purchase Order Q2 2022 €45,000.00
30 Jun 2022 MALLWOOD LTD Roadworks Purchase Order Q2 2022 €49,014.46
30 Jun 2022 LAGAN OPERATIONS & MAINTENANCE LTD Roadwork Supplies Purchase Order Q2 2022 €81,067.72
30 Jun 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €21,401.58
30 Jun 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €29,518.06
30 Jun 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €36,610.37
30 Jun 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €22,730.58
30 Jun 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €21,055.66
30 Jun 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €31,551.64
30 Jun 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €430,347.81
30 Jun 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €157,380.79
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €41,130.25
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €24,934.18
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €20,129.29
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €25,879.77
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €24,567.70
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €52,127.62
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €36,058.69
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €44,693.38
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €36,936.13
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €29,808.01
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €59,223.05
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €30,932.14
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €32,342.38
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €38,523.44
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €58,786.04

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