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 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,483.49
31 Jul 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,163.77
31 Jul 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,599.74
31 Jul 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q3 2018 €38,223.18
31 Jul 2018 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2018 €29,450.00
31 Jul 2018 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2018 €27,550.00
31 Jul 2018 ATKINS Road Construction Purchase Order Q3 2018 €20,611.17
31 Jul 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2018 €37,366.18
31 Jul 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utilities Purchase Order Q3 2018 €46,600.00
31 Jul 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utilities Purchase Order Q3 2018 €23,650.00
31 Jul 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utilities Purchase Order Q3 2018 €32,700.00
31 Jul 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utilities Purchase Order Q3 2018 €30,600.00
30 Jun 2018 VAN DIJK ARCHITECTS Professional Services Purchase Order Q2 2018 €113,504.40
30 Jun 2018 TUATH HOUSING ASSOCIATION Grant Purchase Order Q2 2018 €49,500.00
30 Jun 2018 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q2 2018 €23,075.50
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2018 €48,114.91
30 Jun 2018 ROUGHAN & O DONOVAN Professional Services Purchase Order Q2 2018 €36,257.33
30 Jun 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €40,981.69
30 Jun 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €32,546.35
30 Jun 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €39,053.00
30 Jun 2018 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q2 2018 €28,892.70
30 Jun 2018 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q2 2018 €24,600.00
30 Jun 2018 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2018 €20,722.45
30 Jun 2018 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2018 €21,837.89
30 Jun 2018 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2018 €20,557.29
30 Jun 2018 METALWORX SECURITY SOLUTIONS - RCT ONLY Building Services Purchase Order Q2 2018 €53,960.00
30 Jun 2018 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2018 €22,561.75
30 Jun 2018 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2018 €20,953.79
30 Jun 2018 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Grant Purchase Order Q2 2018 €22,000.00
30 Jun 2018 KILKENNY TOURISM Grant Purchase Order Q2 2018 €37,500.00
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €54,474.44
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €34,880.08
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €29,744.14
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €59,334.96
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €25,117.04
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €41,440.41
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €39,743.75
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €30,004.64
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €39,702.62
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €29,011.53
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €66,036.30
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €27,208.00
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €23,020.31
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €24,997.14
30 Jun 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €29,107.61
30 Jun 2018 JOSEPH FITZPATRICK - 42 PARLIAMENT STREET Rent Purchase Order Q2 2018 €39,000.00
30 Jun 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2018 €39,603.31
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €23,917.52
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €23,097.97
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €22,546.02

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