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
28 Feb 2020 MYTHEN CONSTRUCTION LTD - RCT ONLY Road Construction Purchase Order Q1 2020 €97,000.00
28 Feb 2020 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order Q1 2020 €21,525.00
28 Feb 2020 MALONE O REGAN Professional Services Purchase Order Q1 2020 €49,753.50
28 Feb 2020 KILKENNY TARMAC LTD Road Construction Purchase Order Q1 2020 €27,575.64
28 Feb 2020 KILKENNY PEMBROKE HOTEL LTD Grants Purchase Order Q1 2020 €33,120.65
28 Feb 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €103,930.00
28 Feb 2020 IRISH WATER Utilities Purchase Order Q1 2020 €24,728.00
28 Feb 2020 IRISH WATER Utilities Purchase Order Q1 2020 €117,634.00
28 Feb 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q1 2020 €241,158.82
28 Feb 2020 HENRY MANAGEMENT SERVICES LTD Control of Horses Purchase Order Q1 2020 €20,217.50
28 Feb 2020 GOOD SHEPHERD Housing Purchase Order Q1 2020 €74,568.25
28 Feb 2020 EXIGENT NETWORKS Professional Services Purchase Order Q1 2020 €20,910.00
28 Feb 2020 ENERGIA Utilities Purchase Order Q1 2020 €56,054.71
28 Feb 2020 ENERGIA Utilities Purchase Order Q1 2020 €34,450.95
28 Feb 2020 ENERGIA Utilities Purchase Order Q1 2020 €49,409.56
28 Feb 2020 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2020 €385,672.00
28 Feb 2020 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q1 2020 €36,705.32
28 Feb 2020 Carlow Kilkenny Area Energy Agency T/A 3CEA Funding 2020 Purchase Order Q1 2020 €40,000.00
28 Feb 2020 BRENNAN BROTHER PAVING - RCT ONLY Road Construction Purchase Order Q1 2020 €25,408.00
28 Feb 2020 ATKINS Road Construction Purchase Order Q1 2020 €84,167.52
31 Jan 2020 WATERFORD INSTITUTE OF TECHNOLOGY (A/CS) Grants Purchase Order Q1 2020 €20,000.07
31 Jan 2020 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Landscaping Purchase Order Q1 2020 €49,847.73
31 Jan 2020 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q1 2020 €39,446.53
31 Jan 2020 SOS KILKENNY HOUSING ASSOCIATION LTD Grants Purchase Order Q1 2020 €25,140.75
31 Jan 2020 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q1 2020 €141,919.73
31 Jan 2020 SHAY POWER - RCT ONLY Building Services Purchase Order Q1 2020 €20,000.00
31 Jan 2020 SEAN MOORE Road Construction Purchase Order Q1 2020 €40,293.75
31 Jan 2020 READE CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €24,858.18
31 Jan 2020 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order Q1 2020 €21,525.00
31 Jan 2020 KEVIN MOORE LTD - RCT ONLY Building Services Purchase Order Q1 2020 €22,305.29
31 Jan 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €20,246.88
31 Jan 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order Q1 2020 €126,350.00
31 Jan 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q1 2020 €237,043.40
31 Jan 2020 INSTITUTE OF PUBLIC ADMINSTRATION Local Authority Levy 2020 Purchase Order Q1 2020 €24,034.57
31 Jan 2020 ICARE HOUSING - CALF PAYMENTS Grants Purchase Order Q1 2020 €53,820.00
31 Jan 2020 ICARE HOUSING - CALF PAYMENTS Grants Purchase Order Q1 2020 €25,448.10
31 Jan 2020 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2020 €409,146.00
31 Jan 2020 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q1 2020 €44,717.14
31 Jan 2020 BRADY SHIPMAN MARTIN Professional Services Purchase Order Q1 2020 €39,780.35
31 Jan 2020 ATKINS Road Construction Purchase Order Q1 2020 €84,167.52
31 Dec 2019 XEROX IRELAND LIMITED Road Construction Purchase Order Q4 2019 €24,296.94
31 Dec 2019 TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY Machinery Hire Purchase Order Q4 2019 €20,000.00
31 Dec 2019 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Landscaping Purchase Order Q4 2019 €62,667.42
31 Dec 2019 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q4 2019 €210,876.20
31 Dec 2019 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q4 2019 €233,558.80
31 Dec 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q4 2019 €40,960.75
31 Dec 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q4 2019 €43,689.36
31 Dec 2019 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q4 2019 €543,081.68
31 Dec 2019 RONAN DALY JERMYN Professional Services Purchase Order Q4 2019 €23,222.98
31 Dec 2019 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q4 2019 €38,240.19

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