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 May 2018 ENERGIA Utilities Purchase Order Q2 2018 €36,388.14
31 May 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q2 2018 €31,654.05
31 May 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q2 2018 €21,435.46
31 May 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2018 €33,975.00
31 May 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2018 €62,240.00
31 May 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2018 €49,792.00
30 Apr 2018 TUATH HOUSING ASSOCIATION Grant Purchase Order Q2 2018 €25,454.90
30 Apr 2018 TUATH HOUSING ASSOCIATION Grant Purchase Order Q2 2018 €54,464.67
30 Apr 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2018 €36,497.11
30 Apr 2018 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q2 2018 €354,257.56
30 Apr 2018 SEAN MOORE Rent Purchase Order Q2 2018 €43,500.00
30 Apr 2018 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2018 €21,905.68
30 Apr 2018 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2018 €26,888.55
30 Apr 2018 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q2 2018 €21,406.50
30 Apr 2018 MALONE O REGAN ENVIRONMENTAL SERVICES Professional Services Purchase Order Q2 2018 €21,002.25
30 Apr 2018 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2018 €21,316.26
30 Apr 2018 LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2018 €31,566.42
30 Apr 2018 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Grant Purchase Order Q2 2018 €31,734.00
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €25,495.21
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €31,914.58
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €42,310.38
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €26,629.88
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €25,319.84
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €20,075.43
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €22,231.93
30 Apr 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2018 €37,731.61
30 Apr 2018 KILKENNY BLOCK CO LTD - RCT ONLY Road Construction Purchase Order Q2 2018 €21,025.00
30 Apr 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2018 €35,821.05
30 Apr 2018 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q2 2018 €410,000.00
30 Apr 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q2 2018 €949,685.36
30 Apr 2018 HIGH PRECISION MOTOR PRODUCTS LTD Vehicle Purchase Order Q2 2018 €50,361.76
30 Apr 2018 ENERGIA Utilities Purchase Order Q2 2018 €49,745.93
30 Apr 2018 ENERGIA Utilities Purchase Order Q2 2018 €51,538.85
30 Apr 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q2 2018 €21,805.69
30 Apr 2018 CARROLL QUARRIES LTD Road Construction Purchase Order Q2 2018 €45,902.14
30 Apr 2018 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2018 €61,040.00
30 Apr 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2018 €20,795.00
30 Apr 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2018 €29,017.63
31 Mar 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q1 2018 €39,291.24
31 Mar 2018 MCSTAN CONSTRUCTION Building Services Purchase Order Q1 2018 €70,378.87
31 Mar 2018 MALONE O REGAN Professional Services Purchase Order Q1 2018 €24,600.00
31 Mar 2018 LOCI LTD Professional Services Purchase Order Q1 2018 €36,352.65
31 Mar 2018 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Grant Purchase Order Q1 2018 €22,000.00
31 Mar 2018 KEVIN MOORE LTD Building Services Purchase Order Q1 2018 €23,325.18
31 Mar 2018 KEVIN MOORE LTD Building Services Purchase Order Q1 2018 €29,604.28
31 Mar 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2018 €34,960.09
31 Mar 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2018 €48,740.85
31 Mar 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2018 €28,898.38
31 Mar 2018 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q1 2018 €60,000.00
31 Mar 2018 ENERGIA Utilities Purchase Order Q1 2018 €63,861.27

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