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 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €51,792.33
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €40,289.98
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €32,316.51
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €37,889.36
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €29,682.29
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €25,895.52
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €35,829.70
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €35,554.38
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €32,141.03
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €39,797.70
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €32,439.27
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €23,079.91
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €30,676.18
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €35,989.45
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €29,137.11
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €27,843.59
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €33,723.19
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €32,735.80
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €22,429.07
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €36,539.33
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €27,067.28
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €49,380.09
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €40,702.91
31 May 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q2 2021 €32,131.98
31 May 2021 ROADSTONE LTD - RCT PAYMENTS ONLY Roadwork Supplies Purchase Order Q2 2021 €99,308.24
31 May 2021 JAMES HARTE & SON SOLRS Property Purchase Order Q2 2021 €59,410.58
31 May 2021 RESPRO LTD Consumable Supplies Purchase Order Q2 2021 €25,663.95
31 May 2021 RESPRO LTD Consumable Supplies Purchase Order Q2 2021 €27,638.10
31 May 2021 NIALL BARRY & CO LTD Professional Services Purchase Order Q2 2021 €39,133.27
31 May 2021 NIALL BARRY & CO LTD Professional Services Purchase Order Q2 2021 €99,799.28
31 May 2021 NIALL BARRY & CO LTD Professional Services Purchase Order Q2 2021 €38,774.67
31 May 2021 PIN POINT ALERTS LTD Subscription Purchase Order Q2 2021 €20,910.00
31 May 2021 STONE AESTHETICS LTD Roadwork Supplies Purchase Order Q2 2021 €21,930.36
31 May 2021 TETRA IRELAND COMMUNICATIONS LTD Network Services Purchase Order Q2 2021 €28,997.87
31 May 2021 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q2 2021 €35,027.38
31 May 2021 CARROLL QUARRY LTD Roadwork Supplies Purchase Order Q2 2021 €24,065.17
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,335.44
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,335.44
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,204.72
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,422.60
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,248.28
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,132.09
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,422.60
31 May 2021 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,742.15
31 May 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2021 €230,930.19
31 May 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2021 €230,930.19
31 May 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2021 €230,930.19
31 May 2021 SEAN MOORE Rent Purchase Order Q2 2021 €40,293.75
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €21,080.97
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €21,316.43

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