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 Sep 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €20,565.47
30 Sep 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €27,355.18
30 Sep 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2022 €449,516.27
30 Sep 2022 IRISH WATER Connection charges Purchase Order Q3 2022 €30,000.00
30 Sep 2022 IRISH WATER Connection charges Purchase Order Q3 2022 €187,145.00
30 Sep 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €25,393.84
30 Sep 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,101.14
30 Sep 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,683.32
30 Sep 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2022 €219,392.85
30 Sep 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2022 €219,392.84
30 Sep 2022 HENRY FORD & SON LTD Vechicle Purchase Purchase Order Q3 2022 €38,215.56
30 Sep 2022 GLEESON STEEL & ENGINEERING LTD Repairs Purchase Order Q3 2022 €20,295.00
30 Sep 2022 GLEESON STEEL & ENGINEERING LTD Repairs Purchase Order Q3 2022 €22,041.60
30 Sep 2022 ENERGIA Utilities Purchase Order Q3 2022 €45,662.57
30 Sep 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q3 2022 €171,714.18
30 Sep 2022 DBFL CONSULTING ENGINEERS LTD Consultancy Purchase Order Q3 2022 €23,822.52
30 Sep 2022 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,377.75
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q3 2022 €65,360.89
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q3 2022 €49,670.10
30 Sep 2022 BRENNAN BROTHER PAVING - RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €68,310.00
30 Sep 2022 BRENNAN BROTHER PAVING - RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €25,290.00
30 Sep 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2022 €55,800.00
30 Sep 2022 BDO Consultancy Purchase Order Q3 2022 €30,135.00
30 Sep 2022 ATKINS Roadworks Purchase Order Q3 2022 €28,055.84
30 Sep 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2022 €26,427.86
30 Sep 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2022 €28,813.50
31 Aug 2022 TALLIS & CO LTD - RCT ONLY Construction Purchase Order Q3 2022 €65,425.00
31 Aug 2022 STONE AESTHETICS LTD Roadwork Supplies Purchase Order Q3 2022 €22,131.38
31 Aug 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q3 2022 €39,525.00
31 Aug 2022 SEMPLE TRANSPORT Haulage Purchase Order Q3 2022 €39,827.15
31 Aug 2022 RP TRADECO LTD T/A ROADPLAN CONSULTING Consultancy Purchase Order Q3 2022 €20,799.30
31 Aug 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €23,185.14
31 Aug 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €23,065.08
31 Aug 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €28,474.03
31 Aug 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €54,541.79
31 Aug 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order Q3 2022 €84,730.00
31 Aug 2022 READE CONSTRUCTION LTD Building Services Purchase Order Q3 2022 €30,435.33
31 Aug 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q3 2022 €37,043.84
31 Aug 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q3 2022 €27,349.18
31 Aug 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q3 2022 €33,441.14
31 Aug 2022 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2022 €55,912.54
31 Aug 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q3 2022 €114,485.05
31 Aug 2022 MURPHY GEOSPATIAL LTD Consultancy Purchase Order Q3 2022 €21,199.05
31 Aug 2022 MORAN CCTV LTD T/A DIGITAL SCREEN DISPLAYS Digital Signage Purchase Order Q3 2022 €38,575.26
31 Aug 2022 MCSTAN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2022 €74,739.85
31 Aug 2022 LAOIS HIRE SERVICES LTD - NON RCT ONLY Plant Hire Purchase Order Q3 2022 €21,654.15
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €20,111.64
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €28,214.76
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €55,699.05
31 Aug 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,819.84

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