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 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €23,439.77
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €35,006.58
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €36,627.03
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €23,097.24
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €52,827.17
31 Oct 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2021 €31,358.55
31 Oct 2021 KILKENNY BLOCK CO LTD - RCT ONLY Construction Purchase Order Q4 2021 €778,770.73
31 Oct 2021 KILKENNY ARTS FESTIVAL Grant Purchase Order Q4 2021 €45,000.00
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €90,178.60
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €41,606.20
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €58,084.01
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €29,607.31
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €23,506.01
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €98,937.21
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €100,414.38
31 Oct 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Building Services Purchase Order Q4 2021 €35,463.40
31 Oct 2021 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2021 €29,622.81
31 Oct 2021 JAMES HARTE & SON SOLRS Property Purchase Order Q4 2021 €27,000.00
31 Oct 2021 IRISH WATER Utilities Purchase Order Q4 2021 €138,924.00
31 Oct 2021 IRISH WATER Utilities Purchase Order Q4 2021 €45,181.00
31 Oct 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €21,506.23
31 Oct 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q4 2021 €230,930.20
31 Oct 2021 GOOD SHEPHERD Grants Purchase Order Q4 2021 €140,115.00
31 Oct 2021 GOOD SHEPHERD Grants Purchase Order Q4 2021 €126,347.42
31 Oct 2021 GOOD SHEPHERD Grants Purchase Order Q4 2021 €88,976.50
31 Oct 2021 ENTERPRISE IRELAND Grant Purchase Order Q4 2021 €141,160.00
31 Oct 2021 ENERGIA Utilities Purchase Order Q4 2021 €57,304.58
31 Oct 2021 ENERGIA Utilities Purchase Order Q4 2021 €49,141.36
31 Oct 2021 ENERGIA Utilities Purchase Order Q4 2021 €42,942.55
31 Oct 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q4 2021 €45,101.90
31 Oct 2021 CARROLL QUARRY LTD Road Construction Purchase Order Q4 2021 €47,169.04
31 Oct 2021 BYRNE LOOBY PARTNERS WATER SERVICES LTD Professional Services Purchase Order Q4 2021 €49,234.03
31 Oct 2021 BUTLER GALLERY Grant Purchase Order Q4 2021 €25,000.00
31 Oct 2021 BRENNAN BROTHER PAVING - RCT ONLY Street Paving Purchase Order Q4 2021 €25,894.00
31 Oct 2021 BRENNAN BROTHER PAVING - RCT ONLY Street Paving Purchase Order Q4 2021 €35,908.00
31 Oct 2021 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2021 €21,795.72
31 Oct 2021 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2021 €29,569.95
30 Sep 2021 KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT Professional Services Purchase Order Q3 2021 €58,979.65
30 Sep 2021 SEMPLE TRANSPORT Haulage Purchase Order Q3 2021 €29,238.82
30 Sep 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,282.12
30 Sep 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,386.82
30 Sep 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,771.91
30 Sep 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €27,577.79
30 Sep 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €34,163.96
30 Sep 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €27,486.37
30 Sep 2021 ICARE HOUSING - CALF PAYMENTS Housing Purchase Order Q3 2021 €52,827.72
30 Sep 2021 OAKLEE HOUSING (HFA PROJECT) Housing Purchase Order Q3 2021 €37,640.87
30 Sep 2021 OAKLEE HOUSING (HFA PROJECT) Housing Purchase Order Q3 2021 €51,026.74
30 Sep 2021 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q3 2021 €65,504.28
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q3 2021 €21,247.35

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