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 Aug 2019 LAGAN BITUMEN LTD Road Construction Purchase Order Q3 2019 €20,186.32
31 Aug 2019 LAGAN BITUMEN LTD Road Construction Purchase Order Q3 2019 €20,013.79
31 Aug 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2019 €30,598.71
31 Aug 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2019 €34,151.57
31 Aug 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2019 €20,007.70
31 Aug 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2019 €29,588.64
31 Aug 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2019 €34,668.18
31 Aug 2019 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order Q3 2019 €114,855.00
31 Aug 2019 IRISH WHEELCHAIR ASSOCIATION Road Construction Purchase Order Q3 2019 €28,797.50
31 Aug 2019 IRISH WHEELCHAIR ASSOCIATION Road Construction Purchase Order Q3 2019 €28,585.00
31 Aug 2019 IRISH WHEELCHAIR ASSOCIATION Road Construction Purchase Order Q3 2019 €26,940.00
31 Aug 2019 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2019 €25,764.28
31 Aug 2019 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2019 €25,236.68
31 Aug 2019 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2019 €24,656.33
31 Aug 2019 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2019 €24,146.31
31 Aug 2019 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2019 €24,920.13
31 Aug 2019 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Road Construction Purchase Order Q3 2019 €25,729.10
31 Aug 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Road Construction Purchase Order Q3 2019 €241,315.11
31 Aug 2019 FIRST WESTERN TRAINING LTD Road Construction Purchase Order Q3 2019 €22,519.46
31 Aug 2019 CO-OPERATIVE HOUSING IRELAND (CAPITAL ADV. PAYMENTS) Road Construction Purchase Order Q3 2019 €125,000.00
31 Aug 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2019 €20,694.38
31 Aug 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2019 €20,002.68
31 Aug 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2019 €20,129.72
31 Aug 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2019 €20,412.05
31 Aug 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2019 €20,228.54
31 Aug 2019 CLEARY & DOYLE CONSTRUCTION LTD Road Construction Purchase Order Q3 2019 €203,021.00
31 Aug 2019 CIRCLE K IRELAND ENERGY LTD Road Construction Purchase Order Q3 2019 €34,386.10
31 Aug 2019 CIRCLE K IRELAND ENERGY LTD Road Construction Purchase Order Q3 2019 €20,318.46
31 Aug 2019 CIRCLE K IRELAND ENERGY LTD Road Construction Purchase Order Q3 2019 €36,088.21
31 Aug 2019 ATKINS Road Construction Purchase Order Q3 2019 €37,259.01
31 Aug 2019 3CEA Road Construction Purchase Order Q3 2019 €34,000.00
31 Jul 2019 XEROX IRELAND LIMITED Road Construction Purchase Order Q3 2019 €20,090.61
31 Jul 2019 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q3 2019 €23,874.75
31 Jul 2019 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q3 2019 €326,115.09
31 Jul 2019 THOMAS BECKETT Road Construction Purchase Order Q3 2019 €25,268.40
31 Jul 2019 SUIR PLANT LTD - RCT ONLY Road Construction Purchase Order Q3 2019 €20,765.59
31 Jul 2019 STONE AESTHETICS LTD Road Construction Purchase Order Q3 2019 €30,540.06
31 Jul 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2019 €36,476.33
31 Jul 2019 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q3 2019 €143,373.64
31 Jul 2019 SEAN MOORE Road Construction Purchase Order Q3 2019 €40,293.75
31 Jul 2019 ROADSTONE LTD - RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2019 €467,797.37
31 Jul 2019 READE CONSTRUCTION LTD Road Construction Purchase Order Q3 2019 €31,454.67
31 Jul 2019 PRIORITY CONSTRUCTION LTD Road Construction Purchase Order Q3 2019 €39,899.70
31 Jul 2019 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2019 €22,918.80
31 Jul 2019 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Road Construction Purchase Order Q3 2019 €34,865.00
31 Jul 2019 OAKLEE HOUSING (HFA PROJECT) Housing Purchase Order Q3 2019 €65,568.02
31 Jul 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Road Construction Purchase Order Q3 2019 €354,050.00
31 Jul 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Road Construction Purchase Order Q3 2019 €291,000.00
31 Jul 2019 MCSTAN CONSTRUCTION Road Construction Purchase Order Q3 2019 €40,498.61
31 Jul 2019 LIMERICK CITY & COUNTY COUNCIL Recycling Purchase Order Q3 2019 €27,093.32

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