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 Apr 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €21,081.56
30 Apr 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €34,464.23
30 Apr 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2022 €25,981.49
30 Apr 2022 KILKENNY BLOCK CO LTD Roadwork Supplies Purchase Order Q2 2022 €77,800.00
30 Apr 2022 JAMES HARTE & SON SOLRS Property Acquisition Purchase Order Q2 2022 €20,000.00
30 Apr 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,987.04
30 Apr 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €25,817.61
30 Apr 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €26,833.15
30 Apr 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2022 €219,392.84
30 Apr 2022 HOWLEY HAYES COONEY Professional Services Purchase Order Q2 2022 €24,815.09
30 Apr 2022 HIGH PRECISION MOTOR PRODUCTS LTD Fire Service Vechicles Purchase Order Q2 2022 €57,810.00
30 Apr 2022 HIGH PRECISION MOTOR PRODUCTS LTD Fire Service Vechicles Purchase Order Q2 2022 €104,109.66
30 Apr 2022 ENERGIA Utilities Purchase Order Q2 2022 €45,814.38
30 Apr 2022 BYRNE LOOBY PARTNERS WATER SERVICES LTD Consultancy Purchase Order Q2 2022 €39,919.04
30 Apr 2022 BRENNAN BROTHER PAVING - RCT ONLY Roadwork Supplies Purchase Order Q2 2022 €40,986.00
30 Apr 2022 ATKINS Roadworks Purchase Order Q2 2022 €62,949.57
31 Mar 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Construction Purchase Order Q1 2022 €72,409.00
31 Mar 2022 THOMAS KELLY & SONS LTD Housing Purchase Order Q1 2022 €228,197.35
31 Mar 2022 LAGAN OPERATIONS & MAINTENANCE LTD Road Construction Purchase Order Q1 2022 €41,717.22
31 Mar 2022 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q1 2022 €29,360.90
31 Mar 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q1 2022 €43,154.70
31 Mar 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q1 2022 €36,484.05
31 Mar 2022 CARROLL QUARRY LTD Road Construction Purchase Order Q1 2022 €25,974.46
31 Mar 2022 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q1 2022 €45,500.00
31 Mar 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q1 2022 €23,461.64
31 Mar 2022 READE CONSTRUCTION LTD Construction Purchase Order Q1 2022 €53,350.42
31 Mar 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2022 €71,133.23
31 Mar 2022 ENERGIA Utilities Purchase Order Q1 2022 €64,699.20
31 Mar 2022 ENERGIA Utilities Purchase Order Q1 2022 €78,253.20
31 Mar 2022 BREENCORE LTD - RCT ONLY Housing Purchase Order Q1 2022 €39,870.35
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q1 2022 €52,425.32
31 Mar 2022 GOOD SHEPHERD Grants Purchase Order Q1 2022 €151,927.29
31 Mar 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2022 €328,532.07
31 Mar 2022 GOOD SHEPHERD Grants Purchase Order Q1 2022 €26,892.60
31 Mar 2022 GOOD SHEPHERD Grants Purchase Order Q1 2022 €91,186.23
31 Mar 2022 GOOD SHEPHERD Grants Purchase Order Q1 2022 €130,221.65
31 Mar 2022 GOOD SHEPHERD Grants Purchase Order Q1 2022 €66,623.00
31 Mar 2022 XEROX IRELAND LIMITED Print Services Purchase Order Q1 2022 €24,775.50
31 Mar 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q1 2022 €35,428.90
31 Mar 2022 BRENNAN BROTHER PAVING - RCT ONLY Street Paving Purchase Order Q1 2022 €35,755.00
31 Mar 2022 DUGGAN LYNCH LIMITED - RCT ONLY Building Services Purchase Order Q1 2022 €143,328.70
31 Mar 2022 LEETHERM INSULATION LTD Building Services Purchase Order Q1 2022 €45,041.45
31 Mar 2022 CAMPHILL COMMUNITIES OF IRELAND Housing Purchase Order Q1 2022 €53,118.00
31 Mar 2022 KINGSRIVER HOUSING ASSOCIATION (CAPITAL PAYMENTS)| Grant Purchase Order Q1 2022 €47,580.40
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q1 2022 €47,968.76
31 Mar 2022 3CEA Professional Services Purchase Order Q1 2022 €37,000.00
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q1 2022 €219,392.84
31 Mar 2022 LAGAN ASPHALT LTD Road Construction Purchase Order Q1 2022 €203,482.24
28 Feb 2022 JAMES HARTE & SON SOLRS Property Purchase Order Q1 2022 €55,000.00
28 Feb 2022 JAMES HARTE & SON SOLRS Property Purchase Order Q1 2022 €20,000.00

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