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
30 Nov 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2019 €44,758.00
30 Nov 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2019 €42,065.35
30 Nov 2019 AIRTRICITY UTILITY SOLUTIONS LTD Road Construction Purchase Order Q4 2019 €24,749.88
30 Nov 2019 AIRTRICITY UTILITY SOLUTIONS LTD Road Construction Purchase Order Q4 2019 €22,502.82
31 Oct 2019 XEROX IRELAND LIMITED Road Construction Purchase Order Q4 2019 €26,514.27
31 Oct 2019 TUATH HOUSING ASSOCIATION Housing Purchase Order Q4 2019 €35,509.27
31 Oct 2019 TARSTONE ROAD MAINTENANCE LTD Road Construction Purchase Order Q4 2019 €20,675.00
31 Oct 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q4 2019 €42,592.32
31 Oct 2019 SIDHEAN TEO Fire service vechicles Purchase Order Q4 2019 €319,164.95
31 Oct 2019 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q4 2019 €462,002.55
31 Oct 2019 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q4 2019 €282,912.32
31 Oct 2019 SHAY POWER - RCT ONLY Building Services Purchase Order Q4 2019 €21,150.00
31 Oct 2019 SEAN MOORE Road Construction Purchase Order Q4 2019 €40,293.75
31 Oct 2019 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2019 €31,485.48
31 Oct 2019 PRIORITY GEOTECHNICAL LTD - RCT ONLY Road Construction Purchase Order Q4 2019 €24,503.04
31 Oct 2019 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q4 2019 €23,093.44
31 Oct 2019 NDRC AT ARCLADS FUND 1 GP LIMITED Grants Purchase Order Q4 2019 €40,000.00
31 Oct 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Road Construction Purchase Order Q4 2019 €106,700.00
31 Oct 2019 MINEREX GEOPHYSICS LIMITED - NON RCT ONLY Professional Services Purchase Order Q4 2019 €29,651.86
31 Oct 2019 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order Q4 2019 €27,675.00
31 Oct 2019 MAX POWER COMPLETE MAINTENANCE LTD Lifeguard Towers Purchase Order Q4 2019 €26,875.50
31 Oct 2019 LEMAC LTD Road Construction Purchase Order Q4 2019 €20,544.00
31 Oct 2019 KILKENNY TOURISM Grants Purchase Order Q4 2019 €20,000.00
31 Oct 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2019 €29,386.25
31 Oct 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2019 €23,119.71
31 Oct 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2019 €25,127.39
31 Oct 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2019 €47,602.89
31 Oct 2019 KEVIN THORPE LIMITED Building Services Purchase Order Q4 2019 €20,102.00
31 Oct 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q4 2019 €241,399.07
31 Oct 2019 HENRY FORD & SON LTD Vehicle Purchase Order Q4 2019 €31,403.95
31 Oct 2019 GOOD SHEPHERD Housing Purchase Order Q4 2019 €30,858.00
31 Oct 2019 GOOD SHEPHERD Housing Purchase Order Q4 2019 €63,333.24
31 Oct 2019 ESB NETWORKS Utilities Purchase Order Q4 2019 €100,369.34
31 Oct 2019 ENERGIA Utilities Purchase Order Q4 2019 €29,199.59
31 Oct 2019 ELMORE GROUP LTD - RCT ONLY Building Services Purchase Order Q4 2019 €48,903.14
31 Oct 2019 EIRCOM LTD ALTERATIONS - RCT ONLY Utilities Purchase Order Q4 2019 €22,584.50
31 Oct 2019 DARWIN TREE SPECIALISTS LTD - RCT ONLY Tree Surgeons Purchase Order Q4 2019 €22,700.00
31 Oct 2019 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q4 2019 €127,361.00
31 Oct 2019 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q4 2019 €222,615.00
31 Oct 2019 CJ FALCONER & ASSOCIATES Road Construction Purchase Order Q4 2019 €72,330.35
31 Oct 2019 BELMONT PARK HOUSING ASSOCIATION LTD Housing Purchase Order Q4 2019 €47,547.12
31 Oct 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2019 €36,661.45
31 Oct 2019 AIRTRICITY UTILITY SOLUTIONS LTD Road Construction Purchase Order Q4 2019 €40,750.00
30 Sep 2019 TOTAL HIGHWAY MAINTENANCE LTD Road Maintenance Purchase Order Q3 2019 €22,595.10
30 Sep 2019 TIERNEY & O NEILL LTD - RCT ONLY Road Construction Purchase Order Q3 2019 €24,570.54
30 Sep 2019 THOMAS KELLY & SONS LTD Road Construction Purchase Order Q3 2019 €351,292.48
30 Sep 2019 STONE AESTHETICS LTD Road Construction Purchase Order Q3 2019 €23,329.37
30 Sep 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2019 €50,309.01
30 Sep 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2019 €46,152.52
30 Sep 2019 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q3 2019 €616,964.36

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