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 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €33,716.40
31 May 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €30,348.15
31 May 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €22,184.29
31 May 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €27,269.33
31 May 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €66,658.27
31 May 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €20,717.93
31 May 2022 JAMES HARTE & SON SOLRS Property Acquisition Purchase Order Q2 2022 €27,500.00
31 May 2022 JAMES HARTE & SON SOLRS Property Acquisition Purchase Order Q2 2022 €268,125.00
31 May 2022 JAMES HARTE & SON SOLRS Property Acquisition Purchase Order Q2 2022 €46,698.50
31 May 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,094.82
31 May 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,371.51
31 May 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,583.09
31 May 2022 EVENTCO MANAGMENT LTD T/A EVENTCO Lighting Purchase Order Q2 2022 €75,122.25
31 May 2022 EVENTCO MANAGMENT LTD T/A EVENTCO Lighting Purchase Order Q2 2022 €36,900.00
31 May 2022 EVENTCO MANAGMENT LTD T/A EVENTCO Lighting Purchase Order Q2 2022 €225,483.60
31 May 2022 ENERGIA Utilities Purchase Order Q2 2022 €40,154.36
31 May 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q2 2022 €105,457.61
31 May 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order Q2 2022 €125,485.80
31 May 2022 DOHENY CONSTRUCTION KK LTD - RCT ONLY Building Services Purchase Order Q2 2022 €30,000.00
31 May 2022 DBFL CONSULTING ENGINEERS LTD Professional Services Purchase Order Q2 2022 €24,038.42
31 May 2022 DAVID WALSH CIVIL ENGINEERING Roadworks Purchase Order Q2 2022 €112,110.63
31 May 2022 CIVIC INTEGRATIONS SOLUTIONS LTD - RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €22,935.16
31 May 2022 BRENNAN BROTHER PAVING - RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €60,720.00
31 May 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2022 €47,899.65
31 May 2022 BRADY SHIPMAN MARTIN Professional Services Purchase Order Q2 2022 €46,863.00
31 May 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2022 €20,016.31
30 Apr 2022 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Plant Hire Purchase Order Q2 2022 €30,209.10
30 Apr 2022 TETRA IRELAND COMMUNICATIONS LTD Hardware Purchase Order Q2 2022 €29,933.28
30 Apr 2022 SUIR PLANT LTD - RCT ONLY Construction Purchase Order Q2 2022 €24,164.58
30 Apr 2022 STONE AESTHETICS LTD Roadwork Supplies Purchase Order Q2 2022 €22,307.72
30 Apr 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q2 2022 €38,369.07
30 Apr 2022 SIAC CONSTRUCTION - RCT ONLY Construction Purchase Order Q2 2022 €199,105.64
30 Apr 2022 SIAC CONSTRUCTION - RCT ONLY Construction Purchase Order Q2 2022 €133,812.16
30 Apr 2022 SEAN MOORE Rent Purchase Order Q2 2022 €40,293.75
30 Apr 2022 RP TRADECO LTD T/A ROADPLAN CONSULTING Consultancy Purchase Order Q2 2022 €23,469.63
30 Apr 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €28,408.57
30 Apr 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €50,703.56
30 Apr 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €44,468.43
30 Apr 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order Q2 2022 €68,430.57
30 Apr 2022 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q2 2022 €35,580.21
30 Apr 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q2 2022 €45,586.61
30 Apr 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q2 2022 €46,323.64
30 Apr 2022 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Roadwork Supplies Purchase Order Q2 2022 €27,896.39
30 Apr 2022 MARSH IRELAND LTD Insurance Purchase Order Q2 2022 €184,758.46
30 Apr 2022 MALONE O REGAN Professional Services Purchase Order Q2 2022 €28,659.00
30 Apr 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €35,139.89
30 Apr 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €24,205.82
30 Apr 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €55,819.37
30 Apr 2022 LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €605,561.88
30 Apr 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €30,491.12

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