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 2020 STONE AESTHETICS LTD Roadwork Supplies Purchase Order Q4 2020 €29,053.33
30 Nov 2020 THOMAS KELLY & SONS LTD Building Services Purchase Order Q4 2020 €505,053.12
30 Nov 2020 KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY Roadwork Supplies Purchase Order Q4 2020 €78,228.92
30 Nov 2020 MICROMAIL LTD Software Purchase Order Q4 2020 €34,858.65
30 Nov 2020 SIDHEAN TEO Vechicle Acquisition Purchase Order Q4 2020 €134,560.83
30 Nov 2020 V PLANT CONSTRUCTION LTD RCT ONLY Construction Services Purchase Order Q4 2020 €58,750.00
30 Nov 2020 BUSHY PARK IRONWORKS Building Services Purchase Order Q4 2020 €26,490.00
30 Nov 2020 SIAC CONSTRUCTION - RCT ONLY Construction works Purchase Order Q4 2020 €301,143.45
30 Nov 2020 SIAC CONSTRUCTION - RCT ONLY Construction works Purchase Order Q4 2020 €261,368.46
30 Nov 2020 ENVIRONMENT STREET FURNITURE Outdoor seating Purchase Order Q4 2020 €44,634.00
30 Nov 2020 TURLEY PROPERTY ADVISORS Professional Services Purchase Order Q4 2020 €21,890.24
30 Nov 2020 SUIR PLANT LTD - RCT ONLY Roadwork Services Purchase Order Q4 2020 €28,285.95
30 Nov 2020 LEMAC LTD Building Maintenance Purchase Order Q4 2020 €46,496.25
30 Nov 2020 POE KIELY HOGAN Property Purchase Purchase Order Q4 2020 €22,000.00
30 Nov 2020 KILKENNY & CARLOW EDUCATION & TRAINING BOARD Arts promotion Purchase Order Q4 2020 €30,000.00
30 Nov 2020 FOX BUIDLING & ENGINEERING LTD Roadwork Construction Purchase Order Q4 2020 €671,211.48
30 Nov 2020 MALLWOOD LTD Roadwork Services Purchase Order Q4 2020 €25,046.17
30 Nov 2020 MUTE GRAB Professional Services Purchase Order Q4 2020 €28,919.00
30 Nov 2020 JAMES HARTE & SON SOLRS Land Acquisition Purchase Order Q4 2020 €700,000.00
30 Nov 2020 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Plant Hire Purchase Order Q4 2020 €21,684.00
30 Nov 2020 SHAY POWER - RCT ONLY Construction works Purchase Order Q4 2020 €50,262.22
30 Nov 2020 SHAY POWER - RCT ONLY Construction works Purchase Order Q4 2020 €73,463.05
30 Nov 2020 OVE ARUP & PARTNERS LIMITED Consultancy Services Purchase Order Q4 2020 €168,935.29
30 Nov 2020 OVE ARUP & PARTNERS LIMITED Consultancy Services Purchase Order Q4 2020 €168,935.29
30 Nov 2020 OVE ARUP & PARTNERS LIMITED Consultancy Services Purchase Order Q4 2020 €84,467.64
30 Nov 2020 XEROX IRELAND LIMITED Print Services Purchase Order Q4 2020 €24,623.39
30 Nov 2020 TALLIS & CO LTD - RCT ONLY Construction Services Purchase Order Q4 2020 €49,690.00
30 Nov 2020 TRACBLAST LTD Roadwork Services Purchase Order Q4 2020 €57,579.75
30 Nov 2020 TALLIS & CO LTD - RCT ONLY Construction Services Purchase Order Q4 2020 €21,965.43
30 Nov 2020 TREE SERVICES IRELAND Tree Removal Purchase Order Q4 2020 €31,000.00
30 Nov 2020 MALLWOOD LTD Roadwork Services Purchase Order Q4 2020 €24,312.95
30 Nov 2020 IPL GROUP Roadwork Supplies Purchase Order Q4 2020 €24,901.80
30 Nov 2020 KILKENNY BLOCK CO LTD - RCT ONLY Roadwork Supplies Purchase Order Q4 2020 €47,492.50
30 Nov 2020 KILKENNY BLOCK CO LTD - RCT ONLY Roadwork Supplies Purchase Order Q4 2020 €24,200.00
30 Nov 2020 LAGAN ASPHALT LTD Roadwork Supplies Purchase Order Q4 2020 €235,104.95
30 Nov 2020 MURPHY SURVEYS LTD Professional Services Purchase Order Q4 2020 €20,331.18
30 Nov 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q4 2020 €191,410.17
30 Nov 2020 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2020 €44,488.04
30 Nov 2020 SHAY POWER - RCT ONLY Construction works Purchase Order Q4 2020 €40,665.47
30 Nov 2020 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2020 €136,035.94
30 Nov 2020 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2020 €210,244.44
30 Nov 2020 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2020 €215,600.95
30 Nov 2020 TARSTONE ROAD MAINTENANCE LTD Roadwork Supplies Purchase Order Q4 2020 €27,170.50
30 Nov 2020 MURPHY SURVEYS LTD Professional Services Purchase Order Q4 2020 €30,104.19
30 Nov 2020 BLUETT & O DONOGHUE ARCHITECTS Professional Services Purchase Order Q4 2020 €20,533.70
30 Nov 2020 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2020 €21,712.28
30 Nov 2020 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2020 €27,181.80
30 Nov 2020 BYRNE LOOBY PARTNERS WATER SERVICES LTD Professional Services Purchase Order Q4 2020 €49,379.45
30 Nov 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q4 2020 €21,013.00
30 Nov 2020 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Construction repairs Purchase Order Q4 2020 €40,500.00

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