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 2021 SHAY POWER - RCT ONLY Building Services Purchase Order Q3 2021 €154,185.00
30 Sep 2021 EIRCOM LTD ALTERATIONS - RCT ONLY Utilities Purchase Order Q3 2021 €184,657.70
30 Sep 2021 BUSHY PARK IRONWORKS Building Services Purchase Order Q3 2021 €31,395.00
30 Sep 2021 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2021 €34,529.39
30 Sep 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q3 2021 €114,485.05
30 Sep 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €37,937.64
30 Sep 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €64,164.00
30 Sep 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €78,978.98
30 Sep 2021 MALLWOOD LTD Building Services Purchase Order Q3 2021 €35,202.00
30 Sep 2021 XEROX IRELAND LIMITED Information Technology Purchase Order Q3 2021 €25,089.49
30 Sep 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €48,558.55
30 Sep 2021 KEVIN THORPE LIMITED Housing Purchase Order Q3 2021 €74,217.08
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q3 2021 €21,531.11
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q3 2021 €27,246.63
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,214.35
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,047.66
30 Sep 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2021 €230,930.19
30 Sep 2021 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2021 €23,397.74
30 Sep 2021 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2021 €22,347.41
30 Sep 2021 LIMERICK CITY & COUNTY COUNCIL Grants Purchase Order Q3 2021 €27,093.32
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2021 €40,878.75
30 Sep 2021 ENERGIA Utilities Purchase Order Q3 2021 €36,602.59
30 Sep 2021 CREATIVE PLAY SOLUTIONS - RCT ONLY Construction Purchase Order Q3 2021 €29,320.00
30 Sep 2021 IRISH WHEELCHAIR ASSOCIATION Housing Purchase Order Q3 2021 €34,469.65
30 Sep 2021 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q3 2021 €224,676.37
30 Sep 2021 TARSTONE ROAD MAINTENANCE LTD Road Construction Purchase Order Q3 2021 €30,469.00
30 Sep 2021 3CEA Grants Purchase Order Q3 2021 €20,000.00
30 Sep 2021 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €26,562.67
30 Sep 2021 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2021 €45,143.75
31 Aug 2021 TURLEY ASSOCIATES Professional Services Purchase Order Q3 2021 €36,900.00
31 Aug 2021 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2021 €144,638.85
31 Aug 2021 KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG Housing Purchase Order Q3 2021 €33,299.00
31 Aug 2021 KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG Housing Purchase Order Q3 2021 €33,414.40
31 Aug 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €24,092.90
31 Aug 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,573.40
31 Aug 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,001.32
31 Aug 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,452.96
31 Aug 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,091.65
31 Aug 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,543.29
31 Aug 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q3 2021 €39,427.01
31 Aug 2021 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2021 €42,223.94
31 Aug 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €117,405.42
31 Aug 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €20,488.46
31 Aug 2021 THOMAS KELLY & SONS LTD Building Services Purchase Order Q3 2021 €344,993.22
31 Aug 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €31,223.40
31 Aug 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €30,096.05
31 Aug 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €23,730.06
31 Aug 2021 BARROW VALLEY Grants Purchase Order Q3 2021 €67,693.00
31 Aug 2021 CAMPHILL COMMUNITIES OF IRELAND Housing Purchase Order Q3 2021 €28,602.00
31 Aug 2021 CARROLL QUARRY LTD Road Construction Purchase Order Q3 2021 €44,960.81

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