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 Aug 2022 ATKINS Roadworks Purchase Order Q3 2022 €27,542.15
31 Jul 2022 XEROX IRELAND LIMITED Print Services Purchase Order Q3 2022 €22,606.55
31 Jul 2022 THOMAS KELLY & SONS LTD Building Services Purchase Order Q3 2022 €365,106.25
31 Jul 2022 STONE AESTHETICS LTD Roadwork Supplies Purchase Order Q3 2022 €21,441.33
31 Jul 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q3 2022 €36,009.65
31 Jul 2022 SIAC CONSTRUCTION - RCT ONLY Roadworks Purchase Order Q3 2022 €1,343,843.30
31 Jul 2022 SEAN MOORE Rent Purchase Order Q3 2022 €40,293.75
31 Jul 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €39,112.03
31 Jul 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order Q3 2022 €98,431.10
31 Jul 2022 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q3 2022 €27,638.10
31 Jul 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q3 2022 €70,415.07
31 Jul 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q3 2022 €26,785.01
31 Jul 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q3 2022 €28,251.64
31 Jul 2022 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2022 €95,394.15
31 Jul 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q3 2022 €114,485.05
31 Jul 2022 MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY Paystations Purchase Order Q3 2022 €134,485.00
31 Jul 2022 MCSTAN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2022 €154,259.59
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €37,025.46
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,260.27
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €25,801.77
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €25,931.71
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €52,266.22
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €45,541.56
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €21,161.97
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €54,908.16
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €28,002.20
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,581.38
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,790.64
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €54,023.47
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €37,161.07
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €20,226.70
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €35,339.14
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €59,556.14
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €22,397.04
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €22,757.01
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €61,193.64
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €42,162.98
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q3 2022 €29,950.78
31 Jul 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2022 €273,849.35
31 Jul 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2022 €239,063.94
31 Jul 2022 JBFM LTD - RCT ONLY Building Services Purchase Order Q3 2022 €171,161.88
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €26,875.55
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,882.64
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,823.40
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q3 2022 €27,724.64
31 Jul 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2022 €219,392.84
31 Jul 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q3 2022 €88,245.82
31 Jul 2022 DMW CREATIVE LTD Professional Services Purchase Order Q3 2022 €27,693.45
31 Jul 2022 CARROLL QUARRY LTD Roadwork Supplies Purchase Order Q3 2022 €20,891.70
31 Jul 2022 CALNAN CONTAINERS LTD Storage Purchase Order Q3 2022 €28,726.65

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