Kilkenny County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Oct 2022	MCSTAN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	Q4 2022	€68,897.72
31 Oct 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	Q4 2022	€22,383.46
31 Oct 2022	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	Q4 2022	€46,500.00
31 Oct 2022	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	Q4 2022	€55,800.00
31 Oct 2022	READE CONSTRUCTION LTD	Building Services	Purchase Order	Q4 2022	€44,087.78
31 Oct 2022	ENERGIA	Utilities	Purchase Order	Q4 2022	€52,315.34
31 Oct 2022	TARSTONE ROAD MAINTENANCE LTD - RCT ONLY	Roadworks	Purchase Order	Q4 2022	€23,683.50
31 Oct 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	Q4 2022	€114,485.05
31 Oct 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q4 2022	€34,910.11
31 Oct 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	Q4 2022	€26,820.71
31 Oct 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	Q4 2022	€25,651.04
31 Oct 2022	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	Q4 2022	€23,443.41
31 Oct 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q4 2022	€48,496.72
31 Oct 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	Q4 2022	€37,511.34
31 Oct 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Construction	Purchase Order	Q4 2022	€209,520.00
31 Oct 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	Q4 2022	€165,482.00
31 Oct 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	Q4 2022	€81,770.00
31 Oct 2022	J RYAN CONSTRUCTION & DEMOLITION LTD	Construction	Purchase Order	Q4 2022	€265,000.00
31 Oct 2022	SEAN MOORE	Rent	Purchase Order	Q4 2022	€40,293.75
31 Oct 2022	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	Q4 2022	€23,616.00
31 Oct 2022	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	Q4 2022	€23,616.00
30 Sep 2022	XEROX IRELAND LIMITED	Print Services	Purchase Order	Q3 2022	€20,715.41
30 Sep 2022	TURLEY PLANNING IRELAND	Professional Services	Purchase Order	Q3 2022	€23,882.30
30 Sep 2022	TRACBLAST LTD	Roadworks	Purchase Order	Q3 2022	€41,613.78
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD	Hardware	Purchase Order	Q3 2022	€29,933.28
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	Q3 2022	€39,634.88
30 Sep 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q3 2022	€55,553.35
30 Sep 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	Q3 2022	€78,995.00
30 Sep 2022	READE CONSTRUCTION LTD	Building Services	Purchase Order	Q3 2022	€36,473.78
30 Sep 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	Q3 2022	€53,866.92
30 Sep 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	Q3 2022	€36,235.61
30 Sep 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	Q3 2022	€114,485.05
30 Sep 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	Q3 2022	€114,485.05
30 Sep 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	Q3 2022	€214,027.06
30 Sep 2022	MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY	Paystations	Purchase Order	Q3 2022	€134,485.00
30 Sep 2022	MCSTAN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	Q3 2022	€38,247.13
30 Sep 2022	MALLWOOD LTD	Roadworks	Purchase Order	Q3 2022	€23,500.00
30 Sep 2022	MALLWOOD LTD	Roadworks	Purchase Order	Q3 2022	€25,000.00
30 Sep 2022	MALLWOOD LTD	Roadworks	Purchase Order	Q3 2022	€35,887.10
30 Sep 2022	MALLWOOD LTD	Roadworks	Purchase Order	Q3 2022	€34,597.29
30 Sep 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q3 2022	€25,332.45
30 Sep 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q3 2022	€41,512.20
30 Sep 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q3 2022	€25,399.50
30 Sep 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q3 2022	€26,289.32
30 Sep 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	Q3 2022	€20,417.89
30 Sep 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	Q3 2022	€23,195.43
30 Sep 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	Q3 2022	€35,298.15
30 Sep 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	Q3 2022	€33,525.11
30 Sep 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	Q3 2022	€25,104.79
30 Sep 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	Q3 2022	€59,534.97

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Kilkenny County Council

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Spending per quarter