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 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,365.11
31 Aug 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,335.17
31 Aug 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,547.72
31 Aug 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2021 €230,930.19
31 Aug 2021 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2021 €27,541.06
31 Aug 2021 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2021 €20,928.45
31 Aug 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,429.45
31 Aug 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,947.47
31 Aug 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €22,069.36
31 Aug 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,926.65
31 Aug 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,147.59
31 Aug 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2021 €44,402.95
31 Aug 2021 ENERGIA Utilities Purchase Order Q3 2021 €32,991.02
31 Aug 2021 MPA CONSULTING ENGINEERS Professional Services Purchase Order Q3 2021 €24,001.61
31 Aug 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Road Construction Purchase Order Q3 2021 €20,992.32
31 Aug 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Road Construction Purchase Order Q3 2021 €21,073.95
31 Aug 2021 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q3 2021 €260,184.73
31 Jul 2021 MISC SUNDRY SUPPLIER Refund Road Opening Licence Purchase Order Q3 2021 €22,140.00
31 Jul 2021 RESPOND - NON LEASING ONLY Housing Purchase Order Q3 2021 €37,200.00
31 Jul 2021 RESPOND - NON LEASING ONLY Housing Purchase Order Q3 2021 €140,980.00
31 Jul 2021 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Building Services Purchase Order Q3 2021 €30,517.50
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,513.18
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,483.07
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,078.31
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,185.13
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €47,622.82
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €20,534.62
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,362.63
31 Jul 2021 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q3 2021 €21,024.41
31 Jul 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q3 2021 €39,704.24
31 Jul 2021 MCSWEENEY SPORTS SURFACES LTD - RCT ONLY Building Services Purchase Order Q3 2021 €31,378.83
31 Jul 2021 DOHENY CONSTRUCTION KK LTD Building Services Purchase Order Q3 2021 €20,011.81
31 Jul 2021 PLAZAMONT LTD T/A DAN MORRISSEY & CO - RCT ONLY Road Construction Purchase Order Q3 2021 €20,179.25
31 Jul 2021 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2021 €20,541.75
31 Jul 2021 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2021 €38,730.54
31 Jul 2021 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2021 €24,412.50
31 Jul 2021 SUIR PLANT LTD - RCT ONLY Building Services Purchase Order Q3 2021 €23,555.28
31 Jul 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q3 2021 €114,485.05
31 Jul 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q3 2021 €114,485.05
31 Jul 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €138,000.00
31 Jul 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €151,766.35
31 Jul 2021 GOOD SHEPHERD Housing Purchase Order Q3 2021 €88,976.50
31 Jul 2021 MALLWOOD LTD Building Services Purchase Order Q3 2021 €25,642.44
31 Jul 2021 XEROX IRELAND LIMITED Information Technology Purchase Order Q3 2021 €27,349.62
31 Jul 2021 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q3 2021 €24,263.07
31 Jul 2021 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q3 2021 €24,156.00
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €100,573.30
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €55,552.29
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €91,740.39
31 Jul 2021 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2021 €21,909.05

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