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 Jan 2022 IRISH WATER Utilities Purchase Order Q1 2022 €32,125.00
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q1 2022 €29,673.54
31 Jan 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q1 2022 €40,594.36
31 Dec 2021 XEROX IRELAND LIMITED Print Services Purchase Order Q4 2021 €24,365.44
31 Dec 2021 WATERFORD INSTITUTE OF TECHNOLOGY (A/CS) Grant Purchase Order Q4 2021 €20,000.00
31 Dec 2021 RED ROBIN EVENTS LTD Grant Purchase Order Q4 2021 €22,500.00
31 Dec 2021 LIMERICK CITY & COUNTY COUNCIL Grants Purchase Order Q4 2021 €20,723.20
31 Dec 2021 LEISURE DOMES LTD Wooden Christmas Market Stalls Purchase Order Q4 2021 €26,899.50
31 Dec 2021 LEETHERM INSULATION LTD Building Services Purchase Order Q4 2021 €148,582.80
31 Dec 2021 KINGSRIVER HOUSING ASSOCIATION (CAPITAL PAYMENTS)| Grant Purchase Order Q4 2021 €76,101.75
31 Dec 2021 KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD Grant Purchase Order Q4 2021 €62,500.00
31 Dec 2021 KEVIN THORPE LIMITED Building Services Purchase Order Q4 2021 €41,096.52
31 Dec 2021 KEVIN THORPE LIMITED Building Services Purchase Order Q4 2021 €31,675.19
31 Dec 2021 KEVIN THORPE LIMITED Building Services Purchase Order Q4 2021 €33,451.82
31 Dec 2021 IRISH WATER Utilities Purchase Order Q4 2021 €32,974.20
31 Dec 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €21,245.35
31 Dec 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q4 2021 €21,000.55
31 Dec 2021 HENRY FORD & SON LTD Motor Vechicles Purchase Order Q4 2021 €108,018.21
31 Dec 2021 GRAIGUENAMANAGH MENS SHEDS Grant Purchase Order Q4 2021 €46,633.54
31 Dec 2021 GOOD SHEPHERD Grants Purchase Order Q4 2021 €153,123.34
31 Dec 2021 GOOD SHEPHERD Grants Purchase Order Q4 2021 €52,547.58
31 Dec 2021 GOOD SHEPHERD Grants Purchase Order Q4 2021 €30,123.98
31 Dec 2021 DAVID MULCAHY ELECTRICAL LTD Building Services Purchase Order Q4 2021 €30,000.00
31 Dec 2021 COUNTY KILKENNY LEADER PARTNERSHIP Grant Purchase Order Q4 2021 €62,500.00
31 Dec 2021 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q4 2021 €174,851.55
31 Dec 2021 CAMPHILL COMMUNITIES OF IRELAND Housing Purchase Order Q4 2021 €90,913.50
31 Dec 2021 CALNAN CONTAINERS LTD Container - Canteen Purchase Order Q4 2021 €36,048.84
31 Dec 2021 CAHILL CRAFTS LTD Construction Purchase Order Q4 2021 €22,548.55
31 Dec 2021 BRADY SHIPMAN MARTIN Professional Services Purchase Order Q4 2021 €34,097.44
31 Dec 2021 3CEA Professional Services Purchase Order Q4 2021 €56,658.50
30 Nov 2021 WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY Construction Purchase Order Q4 2021 €44,720.00
30 Nov 2021 TRAFFIC SOLUTIONS LIMITED - RCT ONLY Refurbishment and installation of equipment at St Patricks Rd Junction, Kilkenny Purchase Order Q4 2021 €39,230.00
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €20,900.73
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €50,889.50
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €20,314.30
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €54,929.20
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €152,712.00
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €81,257.20
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €42,500.00
30 Nov 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Building Services Purchase Order Q4 2021 €38,178.00
30 Nov 2021 TALLIS & CO LTD - RCT ONLY Construction Purchase Order Q4 2021 €27,300.00
30 Nov 2021 TALLIS & CO LTD - RCT ONLY Construction Purchase Order Q4 2021 €43,225.00
30 Nov 2021 SHAY POWER - RCT ONLY Building Services Purchase Order Q4 2021 €60,411.50
30 Nov 2021 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q4 2021 €54,904.25
30 Nov 2021 ROADSTONE LTD - RCT PAYMENTS ONLY Road Construction Purchase Order Q4 2021 €180,700.83
30 Nov 2021 ROADSTONE LTD - RCT PAYMENTS ONLY Road Construction Purchase Order Q4 2021 €71,789.27
30 Nov 2021 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Construction Purchase Order Q4 2021 €44,312.50
30 Nov 2021 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Construction Purchase Order Q4 2021 €36,075.00
30 Nov 2021 RESPOND SUPPORT Grant Purchase Order Q4 2021 €35,218.75
30 Nov 2021 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q4 2021 €38,344.08

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