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
28 Feb 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q1 2021 €22,764.77
28 Feb 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q1 2021 €26,646.23
28 Feb 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q1 2021 €47,734.24
28 Feb 2021 JAMES HARTE & SON SOLRS Property Purchase Order Q1 2021 €187,643.47
28 Feb 2021 NIALL BARRY & CO LTD Professional Services Purchase Order Q1 2021 €30,442.20
28 Feb 2021 NIALL BARRY & CO LTD Professional Services Purchase Order Q1 2021 €21,840.53
28 Feb 2021 NIALL BARRY & CO LTD Professional Services Purchase Order Q1 2021 €45,143.35
28 Feb 2021 STONE AESTHETICS LTD Roadwork Supplies Purchase Order Q1 2021 €48,464.52
28 Feb 2021 TETRA IRELAND COMMUNICATIONS LTD Network Services Purchase Order Q1 2021 €30,234.56
28 Feb 2021 KEVIN THORPE LIMITED Building Services Purchase Order Q1 2021 €26,989.50
28 Feb 2021 KEVIN THORPE LIMITED Building Services Purchase Order Q1 2021 €37,012.00
28 Feb 2021 MURPHY SURVEYS LTD Professional Services Purchase Order Q1 2021 €52,181.52
28 Feb 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q1 2021 €707,272.41
28 Feb 2021 EXIGENT NETWORKS Professional Services Purchase Order Q1 2021 €20,570.00
28 Feb 2021 SEAN MOORE Building Services Purchase Order Q1 2021 €40,293.75
28 Feb 2021 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2021 €43,188.52
28 Feb 2021 BT IRELAND IT Services Purchase Order Q1 2021 €30,199.68
28 Feb 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q1 2021 €40,861.08
28 Feb 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q1 2021 €50,447.12
28 Feb 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q1 2021 €40,675.35
28 Feb 2021 ENERGIA Utilities Purchase Order Q1 2021 €68,952.59
28 Feb 2021 ENERGIA Utilities Purchase Order Q1 2021 €54,910.61
28 Feb 2021 ENERGIA Utilities Purchase Order Q1 2021 €66,746.75
28 Feb 2021 DBFL CONSULTING ENGINEERS LTD Professional Services Purchase Order Q1 2021 €25,121.02
28 Feb 2021 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2021 €33,509.07
28 Feb 2021 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2021 €273,839.63
28 Feb 2021 CUMNOR CONSTRUCTION LTD Building Services Purchase Order Q1 2021 €21,217.38
28 Feb 2021 ESB NETWORKS Utilities Purchase Order Q1 2021 €56,060.77
30 Nov 2020 IGSL LTD Utility Investigation Purchase Order Q4 2020 €32,852.63
30 Nov 2020 SOPHIA HOUSING ASSOCIATION - VOL HOUSING PAYMENT ONLY Property Purchase Purchase Order Q4 2020 €43,957.57
30 Nov 2020 MITCHELL & ASSOCIATES Professional Services Purchase Order Q4 2020 €40,917.66
30 Nov 2020 TALLIS & CO LTD - RCT ONLY Construction Services Purchase Order Q4 2020 €45,566.62
30 Nov 2020 POE KIELY HOGAN Property Purchase Purchase Order Q4 2020 €200,000.00
30 Nov 2020 COUNTY KILKENNY LEADER PARTNERSHIP Project Funding Purchase Order Q4 2020 €20,000.00
30 Nov 2020 KILKENNY ABBEY QUARTER DEVELOPMENT LTD Building Services Purchase Order Q4 2020 €371,411.00
30 Nov 2020 LAGAN MATERIALS LTD - RCT ONLY Roadwork Services Purchase Order Q4 2020 €56,254.50
30 Nov 2020 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Contribution Purchase Order Q4 2020 €22,786.00
30 Nov 2020 ACORN RECYCLING LTD - NON RCT ONLY Drainage maintenance Purchase Order Q4 2020 €21,031.55
30 Nov 2020 BRENNAN FENCING RCT Roadwork Supplies Purchase Order Q4 2020 €30,010.00
30 Nov 2020 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Plant Hire Purchase Order Q4 2020 €28,358.00
30 Nov 2020 POETRY IRELAND WRITERS IN SCHOOLS Contribution Purchase Order Q4 2020 €25,000.00
30 Nov 2020 KILKENNY CHAMBER OF COMMERCE AND INDUSTRY Christmas Lights Purchase Order Q4 2020 €97,949.50
30 Nov 2020 IKERRIN PROPERTIES LTD Legal fees Purchase Order Q4 2020 €72,600.00
30 Nov 2020 TOTAL HIGHWAY MAINTENANCE LTD Roadwork Services Purchase Order Q4 2020 €131,863.06
30 Nov 2020 BRENNAN FENCING RCT Roadwork Supplies Purchase Order Q4 2020 €48,890.00
30 Nov 2020 LAGAN MATERIALS LTD - RCT ONLY Roadwork Services Purchase Order Q4 2020 €70,352.50
30 Nov 2020 LAGAN MATERIALS LTD - RCT ONLY Roadwork Services Purchase Order Q4 2020 €70,117.50
30 Nov 2020 MCGARRY NI EANAIGH ARCHITECTS Professional Services Purchase Order Q4 2020 €43,048.74
30 Nov 2020 VAN DIJK ARCHITECTS Professional Services Purchase Order Q4 2020 €332,013.61
30 Nov 2020 JAMES HARTE & SON SOLRS Land Acquisition Purchase Order Q4 2020 €47,410.58

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