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 Nov 2021 FENCE-SCAPE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €34,686.00
30 Nov 2021 DUGGAN LYNCH LIMITED - RCT ONLY Building Services Purchase Order Q4 2021 €143,793.18
30 Nov 2021 DUGGAN LYNCH LIMITED - RCT ONLY Building Services Purchase Order Q4 2021 €117,081.37
30 Nov 2021 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Construction Purchase Order Q4 2021 €95,942.21
30 Nov 2021 DOWNER INTERNATIONAL SAILS LTD Canopies for Ormonde Street Purchase Order Q4 2021 €50,819.63
30 Nov 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q4 2021 €46,804.93
30 Nov 2021 CANTWELL ELECTRICAL ENG LTD - RCT ONLY Building Services Purchase Order Q4 2021 €31,140.00
30 Nov 2021 CAMPHILL COMMUNITIES OF IRELAND Housing Purchase Order Q4 2021 €76,612.50
30 Nov 2021 BYRNE LOOBY PARTNERS WATER SERVICES LTD Professional Services Purchase Order Q4 2021 €22,135.94
30 Nov 2021 BRENNAN BROTHER PAVING - RCT ONLY Street Paving Purchase Order Q4 2021 €51,612.00
30 Nov 2021 BRENNAN BROTHER PAVING - RCT ONLY Street Paving Purchase Order Q4 2021 €30,360.00
30 Nov 2021 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2021 €24,934.59
30 Nov 2021 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2021 €99,120.96
30 Nov 2021 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q4 2021 €32,923.07
30 Nov 2021 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q4 2021 €58,448.83
30 Nov 2021 ACORN RECYCLING LTD - NON RCT ONLY Waste Collection Purchase Order Q4 2021 €20,997.50
31 Oct 2021 VAN DIJK ARCHITECTS Professional Services Purchase Order Q4 2021 €132,617.37
31 Oct 2021 TVAS (IRELAND) LTD Professional Services Purchase Order Q4 2021 €23,707.88
31 Oct 2021 TUATH HOUSING ASSOCIATION Grant Purchase Order Q4 2021 €32,949.45
31 Oct 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €38,258.00
31 Oct 2021 TETRA IRELAND COMMUNICATIONS LTD Network Services Purchase Order Q4 2021 €28,997.87
31 Oct 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q4 2021 €38,962.67
31 Oct 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q4 2021 €31,035.05
31 Oct 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q4 2021 €38,264.57
31 Oct 2021 SEAN MOORE Building Services Purchase Order Q4 2021 €40,293.75
31 Oct 2021 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q4 2021 €59,910.52
31 Oct 2021 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q4 2021 €45,261.16
31 Oct 2021 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q4 2021 €24,194.25
31 Oct 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2021 €32,472.00
31 Oct 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2021 €23,849.70
31 Oct 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2021 €114,485.05
31 Oct 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2021 €114,485.05
31 Oct 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2021 €114,485.05
31 Oct 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2021 €44,622.76
31 Oct 2021 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD - RCT Building Services Purchase Order Q4 2021 €81,000.00
31 Oct 2021 MISC SUNDRY SUPPLIER Refund Road Opening Licence Purchase Order Q4 2021 €39,711.38
31 Oct 2021 LEMAC LTD Bridge emergency repairs Purchase Order Q4 2021 €20,755.83
31 Oct 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €21,232.69
31 Oct 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €28,871.45
31 Oct 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €21,290.41
31 Oct 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €30,236.51
31 Oct 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €20,081.31
31 Oct 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €29,640.16
31 Oct 2021 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Grant Purchase Order Q4 2021 €31,196.00
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €33,158.22
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €20,456.09
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €29,250.29
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €21,938.16
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €23,737.10
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €21,266.70

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