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
30 Jun 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €37,039.82
30 Jun 2022 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2022 €37,426.48
30 Jun 2022 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2022 €39,040.91
30 Jun 2022 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2022 €35,818.54
30 Jun 2022 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2022 €22,906.98
30 Jun 2022 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2022 €22,924.05
30 Jun 2022 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2022 €25,982.02
30 Jun 2022 KEVIN MOORE LTD - RCT ONLY Building Services Purchase Order Q2 2022 €34,210.15
30 Jun 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2022 €366,078.00
30 Jun 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2022 €226,436.80
30 Jun 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2022 €234,141.91
30 Jun 2022 J RYAN CONSTRUCTION & DEMOLITION LTD Construction Purchase Order Q2 2022 €157,851.00
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €25,706.73
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €25,873.05
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,948.56
30 Jun 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2022 €219,392.84
30 Jun 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2022 €219,392.84
30 Jun 2022 HACKETTS Print Services Purchase Order Q2 2022 €24,899.36
30 Jun 2022 EVENTCO MANAGMENT LTD T/A EVENTCO Lighting Purchase Order Q2 2022 €42,736.35
30 Jun 2022 EVENTCO MANAGMENT LTD T/A EVENTCO Lighting Purchase Order Q2 2022 €98,510.70
30 Jun 2022 ENERGIA Utilities Purchase Order Q2 2022 €60,640.56
30 Jun 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q2 2022 €121,809.92
30 Jun 2022 DOHENY CONSTRUCTION KK LTD - RCT ONLY Building Services Purchase Order Q2 2022 €47,633.27
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q2 2022 €65,622.62
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q2 2022 €65,487.39
30 Jun 2022 BT COMMUNICATIONS IRELAND LTD IT Services Purchase Order Q2 2022 €36,621.98
30 Jun 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2022 €26,814.69
30 Jun 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2022 €28,009.80
31 May 2022 TALLIS & CO LTD - RCT ONLY Construction Purchase Order Q2 2022 €132,405.00
31 May 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q2 2022 €38,655.92
31 May 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €44,795.61
31 May 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €51,526.18
31 May 2022 READE CONSTRUCTION LTD Building Services Purchase Order Q2 2022 €22,524.57
31 May 2022 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q2 2022 €186,062.40
31 May 2022 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q2 2022 €105,207.26
31 May 2022 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Roadwork Supplies Purchase Order Q2 2022 €20,445.64
31 May 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q2 2022 €114,485.05
31 May 2022 NIALL BARRY & CO LTD Construction Purchase Order Q2 2022 €53,786.25
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €35,550.34
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,485.28
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €49,379.46
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €25,253.12
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €33,057.37
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €21,312.20
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €21,235.02
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,699.68
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,746.85
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €21,454.08
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €31,740.16
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €29,951.56

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