Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,889.67
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,381.95
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,212.71
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €21,110.40
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,396.67
31 May 2021 COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €20,705.71
31 May 2021 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2021 €118,830.75
31 May 2021 FOCUS IRELAND LTD Property Purchase Order Q2 2021 €21,606.00
31 May 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q2 2021 €50,468.42
31 May 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q2 2021 €50,636.24
31 May 2021 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q2 2021 €45,627.05
31 May 2021 ENERGIA Utilities Purchase Order Q2 2021 €42,918.22
31 May 2021 ENERGIA Utilities Purchase Order Q2 2021 €38,112.32
31 May 2021 ENERGIA Utilities Purchase Order Q2 2021 €52,690.42
31 May 2021 MPA CONSULTING ENGINEERS Professional Services Purchase Order Q2 2021 €24,001.61
31 May 2021 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Plant Hire Purchase Order Q2 2021 €22,155.00
31 May 2021 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2021 €143,974.04
31 May 2021 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2021 €66,630.01
31 May 2021 ESB NETWORKS Utilities Purchase Order Q2 2021 €72,192.58
31 May 2021 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €41,556.05
31 May 2021 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €42,059.36
31 May 2021 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q2 2021 €35,449.82
31 May 2021 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q2 2021 €24,669.62
31 May 2021 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q2 2021 €59,945.67
28 Feb 2021 VIRGIN MEDIA IRELAND LTD Road Opening Licence Purchase Order Q1 2021 €44,140.00
28 Feb 2021 GAS NETWORKS IRELAND - CORK BRANCH Road Opening Licence Purchase Order Q1 2021 €37,200.00
28 Feb 2021 PRIMO COACHWORKS LTD Civil Defence Vechicle Purchase Order Q1 2021 €29,947.50
28 Feb 2021 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2021 €359,953.49
28 Feb 2021 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2021 €246,620.90
28 Feb 2021 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2021 €91,737.85
28 Feb 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q1 2021 €23,804.58
28 Feb 2021 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order Q1 2021 €23,738.82
28 Feb 2021 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q1 2021 €161,097.88
28 Feb 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q1 2021 €38,450.28
28 Feb 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q1 2021 €37,466.64
28 Feb 2021 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q1 2021 €29,212.20
28 Feb 2021 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2021 €175,473.00
28 Feb 2021 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2021 €182,069.00
28 Feb 2021 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2021 €91,568.00
28 Feb 2021 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q1 2021 €41,440.98
28 Feb 2021 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order Q1 2021 €26,125.00
28 Feb 2021 MARSH IRELAND LTD Insurance Purchase Order Q1 2021 €191,992.35
28 Feb 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q1 2021 €31,586.40
28 Feb 2021 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order Q1 2021 €84,467.64
28 Feb 2021 THOMAS KELLY & SONS LTD Building Services Purchase Order Q1 2021 €212,124.45
28 Feb 2021 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2021 €24,675.15
28 Feb 2021 ORDNANCE SURVEY IRELAND Subscription Purchase Order Q1 2021 €81,180.00
28 Feb 2021 XEROX IRELAND LIMITED Print Services Purchase Order Q1 2021 €30,381.70
28 Feb 2021 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q1 2021 €25,177.85
28 Feb 2021 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order Q1 2021 €20,355.82

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