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 Jul 2020 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q3 2020 €32,223.91
31 Jul 2020 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order Q3 2020 €31,767.55
31 Mar 2020 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Landscaping Purchase Order Q1 2020 €68,890.20
31 Mar 2020 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q1 2020 €35,686.80
31 Mar 2020 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q1 2020 €77,782.01
31 Mar 2020 TALLIS & CO LTD - RCT ONLY Construction Purchase Order Q1 2020 €23,343.12
31 Mar 2020 STONE AESTHETICS LTD Road Construction Purchase Order Q1 2020 €27,273.43
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q1 2020 €35,865.01
31 Mar 2020 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q1 2020 €202,395.73
31 Mar 2020 READE CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €43,129.92
31 Mar 2020 READE CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €20,574.29
31 Mar 2020 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q1 2020 €21,609.00
31 Mar 2020 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q1 2020 €38,047.50
31 Mar 2020 ORMONDE CONSTRUCTION - RCT ONLY Construction Purchase Order Q1 2020 €28,987.50
31 Mar 2020 NIALL BARRY & CO LTD Construction Purchase Order Q1 2020 €81,832.78
31 Mar 2020 NIALL BARRY & CO LTD Construction Purchase Order Q1 2020 €116,356.83
31 Mar 2020 MARSH IRELAND LTD Insurance Purchase Order Q1 2020 €187,513.01
31 Mar 2020 LEMAC LTD Road Construction Purchase Order Q1 2020 €38,483.68
31 Mar 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q1 2020 €23,992.34
31 Mar 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q1 2020 €22,557.89
31 Mar 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order Q1 2020 €24,176.67
31 Mar 2020 KILKENNY TOURISM Grants Purchase Order Q1 2020 €25,000.00
31 Mar 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q1 2020 €42,540.10
31 Mar 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q1 2020 €38,286.46
31 Mar 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q1 2020 €20,607.70
31 Mar 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €148,675.00
31 Mar 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €41,894.98
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q1 2020 €241,158.82
31 Mar 2020 GOOD SHEPHERD Housing Purchase Order Q1 2020 €86,640.00
31 Mar 2020 GOOD SHEPHERD Housing Purchase Order Q1 2020 €74,568.25
31 Mar 2020 ENERGIA Utilities Purchase Order Q1 2020 €49,217.42
31 Mar 2020 ENERGIA Utilities Purchase Order Q1 2020 €49,575.13
31 Mar 2020 ELIZABETH HOWARD & CO SOLICITORS Professional Services Purchase Order Q1 2020 €21,525.54
31 Mar 2020 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2020 €261,512.00
31 Mar 2020 ATKINS Road Construction Purchase Order Q1 2020 €84,167.52
28 Feb 2020 WATERFORD INSTITUTE OF TECHNOLOGY (A/CS) Grants Purchase Order Q1 2020 €20,000.00
28 Feb 2020 VODAFONE ECS NON RCT Utilities Purchase Order Q1 2020 €52,152.00
28 Feb 2020 TOTAL HIGHWAY MAINTENANCE LTD Road Construction Purchase Order Q1 2020 €31,003.50
28 Feb 2020 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Machinery Hire Purchase Order Q1 2020 €25,000.00
28 Feb 2020 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Landscaping Purchase Order Q1 2020 €84,303.00
28 Feb 2020 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q1 2020 €301,820.70
28 Feb 2020 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q1 2020 €289,598.35
28 Feb 2020 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q1 2020 €46,526.77
28 Feb 2020 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q1 2020 €243,159.89
28 Feb 2020 ROADPLAN CONSULTING LTD Professional Services Purchase Order Q1 2020 €22,420.44
28 Feb 2020 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q1 2020 €145,755.00
28 Feb 2020 READE CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €25,991.82
28 Feb 2020 READE CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €39,832.20
28 Feb 2020 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q1 2020 €20,007.00
28 Feb 2020 MYTHEN CONSTRUCTION LTD - RCT ONLY Road Construction Purchase Order Q1 2020 €77,600.00

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