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 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2020 €185,706.38
31 Jul 2020 IPL GROUP Road Construction Purchase Order Q3 2020 €29,089.50
31 Jul 2020 DATAPAC LTD Information Technology Purchase Order Q3 2020 €23,438.57
31 Jul 2020 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2020 €93,885.10
31 Jul 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2020 €172,852.01
31 Jul 2020 MALLWOOD LTD Building Services Purchase Order Q3 2020 €20,000.00
31 Jul 2020 STONE AESTHETICS LTD Building Services Purchase Order Q3 2020 €33,686.71
31 Jul 2020 ENERGIA Utilities Purchase Order Q3 2020 €30,628.40
31 Jul 2020 NIALL BARRY & CO LTD Building Services Purchase Order Q3 2020 €79,897.39
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €22,219.86
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €24,117.62
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €30,467.06
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €25,309.92
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €20,932.12
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €44,605.75
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €42,161.07
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €41,512.80
31 Jul 2020 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Building Services Purchase Order Q3 2020 €76,868.30
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €20,668.43
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €21,835.91
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €23,899.80
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €36,079.93
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €34,962.25
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €23,996.01
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €39,519.90
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €26,833.82
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €34,432.11
31 Jul 2020 SEAN MOORE Road Construction Purchase Order Q3 2020 €40,293.75
31 Jul 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2020 €241,158.82
31 Jul 2020 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2020 €52,235.07
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €35,526.11
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €33,144.18
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €22,294.09
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €23,802.95
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €38,089.94
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €24,810.36
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €23,653.01
31 Jul 2020 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2020 €23,274.78
31 Jul 2020 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2020 €25,526.24
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €37,439.92
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2020 €25,027.23
31 Jul 2020 THOMAS KELLY & SONS LTD Building Services Purchase Order Q3 2020 €355,800.30
31 Jul 2020 ATKINS Road Construction Purchase Order Q3 2020 €84,167.52
31 Jul 2020 READE CONSTRUCTION LTD Building Services Purchase Order Q3 2020 €59,298.04
31 Jul 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2020 €95,358.52
31 Jul 2020 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q3 2020 €383,732.00
31 Jul 2020 LAGAN ASPHALT LTD Road Construction Purchase Order Q3 2020 €48,921.10
31 Jul 2020 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2020 €273,006.39
31 Jul 2020 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2020 €185,630.00
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2020 €36,300.78

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