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 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €22,813.63
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q2 2018 €237,421.34
30 Jun 2018 ENERGIA Utilities Purchase Order Q2 2018 €31,051.07
30 Jun 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2018 €21,102.91
30 Jun 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2018 €20,871.88
30 Jun 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2018 €20,424.27
30 Jun 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2018 €21,478.33
30 Jun 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2018 €21,146.23
30 Jun 2018 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q2 2018 €80,474.98
30 Jun 2018 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q2 2018 €40,094.95
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q2 2018 €34,444.45
30 Jun 2018 CARROLL QUARRIES LTD Road Construction Purchase Order Q2 2018 €32,986.52
30 Jun 2018 CAMPHILL COMMUNITIES OF IRELAND Grant Purchase Order Q2 2018 €23,299.65
30 Jun 2018 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2018 €30,481.13
30 Jun 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2018 €87,390.00
30 Jun 2018 ARCHAEOLOGICAL CONSULTANCY SERVICES LTD - RCT ONLY Professional Services Purchase Order Q2 2018 €163,012.00
31 May 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2018 €47,412.72
31 May 2018 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q2 2018 €115,605.06
31 May 2018 SHAY POWER - RCT ONLY Road Construction Purchase Order Q2 2018 €27,034.00
31 May 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2018 €24,860.85
31 May 2018 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q2 2018 €73,800.00
31 May 2018 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2018 €20,235.00
31 May 2018 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2018 €21,701.12
31 May 2018 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2018 €21,664.35
31 May 2018 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2018 €23,184.69
31 May 2018 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q2 2018 €25,201.40
31 May 2018 ORDNANCE SURVEY IRELAND Professional Services Purchase Order Q2 2018 €81,180.00
31 May 2018 OAKLEE HOUSING (VOLUNTARY HOUSING) Grant Purchase Order Q2 2018 €400,000.00
31 May 2018 O KELLY COMMERCIALS LTD Vehicle Purchase Order Q2 2018 €20,295.00
31 May 2018 O KELLY COMMERCIALS LTD Vehicle Purchase Order Q2 2018 €20,295.00
31 May 2018 MCGARRY NI EANAIGH ARCHITECTS Professional Services Purchase Order Q2 2018 €36,715.50
31 May 2018 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2018 €27,876.17
31 May 2018 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2018 €25,535.56
31 May 2018 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2018 €24,799.83
31 May 2018 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2018 €23,478.68
31 May 2018 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Grant Purchase Order Q2 2018 €35,260.00
31 May 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €32,487.74
31 May 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €43,715.31
31 May 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €20,383.71
31 May 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €32,200.25
31 May 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €39,247.61
31 May 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €26,659.77
31 May 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €30,113.96
31 May 2018 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2018 €33,509.35
31 May 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2018 €39,261.59
31 May 2018 JERRY DONOVAN Refund Purchase Order Q2 2018 €50,704.48
31 May 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q2 2018 €237,421.34
31 May 2018 INTERLEAF TECHNOLOGY Public Utilities Purchase Order Q2 2018 €39,593.70
31 May 2018 GLEESON STEEL & ENGINEERING LTD Vehicle Purchase Order Q2 2018 €24,846.00
31 May 2018 GARY KEVILLE TRANSPORT LIMITED Building Services Purchase Order Q2 2018 €21,402.00

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