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 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2020 €30,732.54
30 Nov 2020 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2020 €20,882.04
30 Nov 2020 SIAC CONSTRUCTION - RCT ONLY Construction works Purchase Order Q4 2020 €325,148.36
30 Nov 2020 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2020 €155,562.60
30 Nov 2020 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2020 €102,980.00
30 Nov 2020 ATKINS Professional Services Purchase Order Q4 2020 €36,209.25
30 Nov 2020 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q4 2020 €28,305.92
30 Nov 2020 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q4 2020 €33,195.22
30 Nov 2020 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q4 2020 €30,827.53
30 Nov 2020 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2020 €35,563.24
30 Sep 2020 KILKENNY ANIMATED Grant Purchase Order Q3 2020 €66,203.00
30 Sep 2020 SHAY POWER - RCT ONLY Building Services Purchase Order Q3 2020 €33,250.00
30 Sep 2020 SHAY POWER - RCT ONLY Building Services Purchase Order Q3 2020 €66,500.00
30 Sep 2020 JAMES HARTE & SON SOLRS Land Purchase Purchase Order Q3 2020 €23,644.30
30 Sep 2020 JAMES HARTE & SON SOLRS Land Purchase Purchase Order Q3 2020 €23,000.00
30 Sep 2020 IRISH WHEELCHAIR ASSOCIATION Grant Purchase Order Q3 2020 €26,957.15
30 Sep 2020 JACOBS ENGINEERING IRELAND LTD Professional Services Purchase Order Q3 2020 €58,221.81
30 Sep 2020 KILKENNY ARTS FESTIVAL Grant Purchase Order Q3 2020 €45,000.00
30 Sep 2020 CAMPHILL COMMUNITIES OF IRELAND Grant Purchase Order Q3 2020 €25,537.50
30 Sep 2020 TALLIS & CO LTD - RCT ONLY Building Services Purchase Order Q3 2020 €38,000.00
30 Sep 2020 PAVEMENT MANAGEMENT SERVICES LTD Road Construction Purchase Order Q3 2020 €29,499.80
30 Sep 2020 LAGAN ASPHALT LTD Road Construction Purchase Order Q3 2020 €145,830.94
30 Sep 2020 KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG Grant Purchase Order Q3 2020 €20,395.95
30 Sep 2020 GOOD SHEPHERD Grant Purchase Order Q3 2020 €47,068.70
30 Sep 2020 KILKENNY TOURISM Grant Purchase Order Q3 2020 €25,000.00
30 Sep 2020 LIMERICK CITY & COUNTY COUNCIL Waste Management Purchase Order Q3 2020 €27,093.32
30 Sep 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2020 €606,344.80
30 Sep 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2020 €560,678.41
30 Sep 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2020 €283,547.45
30 Sep 2020 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2020 €33,005.85
30 Sep 2020 HENRY FORD & SON LTD Vehicles Purchase Order Q3 2020 €31,889.66
30 Sep 2020 SHAY POWER - RCT ONLY Building Services Purchase Order Q3 2020 €64,414.44
30 Sep 2020 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2020 €219,873.56
30 Sep 2020 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2020 €124,670.35
30 Sep 2020 PD FENCING LTD - RCT ONLY Road Construction Purchase Order Q3 2020 €32,078.00
30 Sep 2020 BLUETT & O DONOGHUE ARCHITECTS Professional Fees Purchase Order Q3 2020 €20,986.01
30 Sep 2020 KEVIN THORPE LIMITED Building Services Purchase Order Q3 2020 €41,116.00
30 Sep 2020 ENERGIA Utilities Purchase Order Q3 2020 €39,658.53
30 Sep 2020 ENERGIA Utilities Purchase Order Q3 2020 €33,534.14
30 Sep 2020 NIALL BARRY & CO LTD Building Services Purchase Order Q3 2020 €97,867.59
30 Sep 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €21,885.25
30 Sep 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €35,116.54
30 Sep 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €43,176.46
30 Sep 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €27,774.13
30 Sep 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €23,907.51
30 Sep 2020 KILKENNY BLOCK CO LTD - RCT ONLY Building Services Purchase Order Q3 2020 €67,246.00
30 Sep 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €37,350.67
30 Sep 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €27,400.34
30 Sep 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2020 €241,158.82
30 Sep 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €23,952.49

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