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 2022 COLM HEARNE CONSTRUCTION LTD - RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €26,483.50
30 Nov 2022 COLM HEARNE CONSTRUCTION LTD - RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €20,565.80
30 Nov 2022 ELMORE GROUP LTD - RCT ONLY Hardware Purchase Order Q4 2022 €41,974.08
30 Nov 2022 KILLAREE LIGHTING SERVICES LTD - RCT ONLY Public Lighting Purchase Order Q4 2022 €90,384.00
30 Nov 2022 KILKENNY BLOCK CO LTD - RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €43,580.00
30 Nov 2022 DAVID MULCAHY ELECTRICAL LTD Electrical Services Purchase Order Q4 2022 €30,000.00
30 Nov 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2022 €73,094.47
30 Nov 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2022 €114,485.05
30 Nov 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2022 €114,485.05
30 Nov 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €21,144.59
30 Nov 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €20,251.64
30 Nov 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €24,504.81
30 Nov 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €20,516.40
30 Nov 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q4 2022 €33,536.84
30 Nov 2022 DAVID KELLY PARTNERSHIP Professional Services Purchase Order Q4 2022 €26,200.00
30 Nov 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q4 2022 €280,330.00
30 Nov 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2022 €224,458.00
30 Nov 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order Q4 2022 €97,146.32
30 Nov 2022 BLUETT & O DONOGHUE ARCHITECTS Professional Services Purchase Order Q4 2022 €22,044.06
30 Nov 2022 J RYAN CONSTRUCTION & DEMOLITION LTD Construction Purchase Order Q4 2022 €276,226.00
30 Nov 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €33,000.00
30 Nov 2022 BYRNE LOOBY PARTNERS WATER SERVICES LTD Consultancy Purchase Order Q4 2022 €24,617.02
30 Nov 2022 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q4 2022 €66,301.31
30 Nov 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €25,401.38
30 Nov 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,928.43
30 Nov 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €27,788.52
31 Oct 2022 KATHRINA RUPIT AKA KINMX ART Artwork Purchase Order Q4 2022 €23,135.50
31 Oct 2022 APEX SURVEYS LTD Professional Services Purchase Order Q4 2022 €23,898.90
31 Oct 2022 SIAC CONSTRUCTION - RCT ONLY Roadworks Purchase Order Q4 2022 €119,819.65
31 Oct 2022 ESB NETWORKS Roadworks Purchase Order Q4 2022 €32,799.67
31 Oct 2022 CONNECT THE DOTS EVENTS LTD Professional Services Purchase Order Q4 2022 €22,617.86
31 Oct 2022 MITCHELL & ASSOCIATES Professional Services Purchase Order Q4 2022 €51,886.01
31 Oct 2022 KILKENNY CARLOW & DISTRICT FRS - RCT ONLY Roadworks Purchase Order Q4 2022 €20,650.00
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €51,951.66
31 Oct 2022 DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY Roadworks Purchase Order Q4 2022 €71,818.40
31 Oct 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q4 2022 €27,552.31
31 Oct 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order Q4 2022 €41,860.00
31 Oct 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q4 2022 €31,007.38
31 Oct 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q4 2022 €214,027.06
31 Oct 2022 LEMAC LTD- RCT ONLY Construction Purchase Order Q4 2022 €31,405.00
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €21,376.26
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €27,582.66
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q4 2022 €27,705.38
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €31,606.14
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €35,117.74
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €26,984.44
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €28,166.67
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €23,134.52
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €29,502.28
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2022 €56,210.31

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