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 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €44,052.47
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €28,269.89
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €76,372.23
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €53,597.96
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €23,420.13
31 Jul 2021 NIALL BARRY & CO LTD Road Construction Purchase Order Q3 2021 €43,648.74
31 Jul 2021 NIALL BARRY & CO LTD Road Construction Purchase Order Q3 2021 €74,284.57
31 Jul 2021 CAMPHILL COMMUNITIES OF IRELAND Housing Purchase Order Q3 2021 €49,032.00
31 Jul 2021 UNITEC IT SOLUTIONS LTD- NON RCT Information Technology Purchase Order Q3 2021 €97,168.77
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,524.27
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,248.28
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,095.62
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,320.21
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,380.09
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,811.16
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,571.60
31 Jul 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,826.13
31 Jul 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2021 €230,930.19
31 Jul 2021 CLIFDEN GWS BDO Grants Purchase Order Q3 2021 €57,629.34
31 Jul 2021 SEAN MOORE Road Construction Purchase Order Q3 2021 €40,293.75
31 Jul 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,188.52
31 Jul 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,347.99
31 Jul 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,524.08
31 Jul 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,900.63
31 Jul 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,275.54
31 Jul 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,136.03
31 Jul 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2021 €41,235.75
31 Jul 2021 MJ O CONNOR SOLICITORS Road Construction Purchase Order Q3 2021 €500,000.00
31 Jul 2021 GRAIGUE BALLYCALLAN GAA CLUB Grants Purchase Order Q3 2021 €26,250.00
31 Jul 2021 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q3 2021 €166,288.63
31 Jul 2021 MW HIRE SERVICES - RCT ONLY Road Construction Purchase Order Q3 2021 €55,900.00
31 Jul 2021 3CEA Grants Purchase Order Q3 2021 €44,000.00
31 Jul 2021 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €26,068.50
31 Jul 2021 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €24,784.25
31 Jul 2021 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €42,051.25
31 Jul 2021 PLANNING APPLICATION REFUNDS Planning Application Refund Purchase Order Q3 2021 €21,932.00
31 May 2021 JOHN CODY Building Services Purchase Order Q2 2021 €60,000.00
31 May 2021 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2021 €395,428.88
31 May 2021 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2021 €392,046.79
31 May 2021 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2021 €244,575.28
31 May 2021 BYRNE LOOBY PARTNERS WATER SERVICES LTD Professional Services Purchase Order Q2 2021 €37,694.80
31 May 2021 EVENTCO MANAGMENT LTD T/A EVENTCO Electrical Equipment Purchase Order Q2 2021 €97,949.50
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €27,627.52
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,174.95
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €26,338.04
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €28,839.28
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €27,146.67
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €40,748.50
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,659.15
31 May 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €40,573.17

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