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 Jun 2019 LAGAN BITUMEN LTD Road Construction Purchase Order Q2 2019 €20,391.94
30 Jun 2019 LAGAN BITUMEN LTD Road Construction Purchase Order Q2 2019 €20,289.24
30 Jun 2019 LAGAN BITUMEN LTD Road Construction Purchase Order Q2 2019 €20,289.24
30 Jun 2019 LAGAN BITUMEN LTD Road Construction Purchase Order Q2 2019 €20,274.57
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €43,490.80
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €35,567.28
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €33,679.19
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €28,986.83
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €28,975.07
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €27,637.50
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €26,714.83
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €24,655.36
30 Jun 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €22,590.71
30 Jun 2019 IRISH WATER Utilities Purchase Order Q2 2019 €175,913.03
30 Jun 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q2 2019 €252,551.85
30 Jun 2019 GAS NETWORKS IRELAND - RCT ONLY Utilities Purchase Order Q2 2019 €82,564.57
30 Jun 2019 ENERGIA Utilities Purchase Order Q2 2019 €38,310.20
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q2 2019 €38,883.81
30 Jun 2019 CARROLL QUARRY LTD Material Supplies Purchase Order Q2 2019 €75,600.53
30 Jun 2019 BRENNAN BROTHER PAVING - RCT ONLY Road Construction Purchase Order Q2 2019 €24,698.00
30 Jun 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2019 €23,372.55
30 Jun 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2019 €22,350.50
31 May 2019 TOTAL HIGHWAY MAINTENANCE LTD Road Maintenance Purchase Order Q2 2019 €87,740.34
31 May 2019 TOTAL HIGHWAY MAINTENANCE LTD Road Maintenance Purchase Order Q2 2019 €58,658.71
31 May 2019 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q2 2019 €22,104.45
31 May 2019 TARSTONE ROAD MAINTENANCE LTD Road Construction Purchase Order Q2 2019 €28,060.00
31 May 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2019 €43,817.44
31 May 2019 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2019 €1,140,552.96
31 May 2019 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2019 €125,754.51
31 May 2019 ROUGHAN & O DONOVAN Professional Services Purchase Order Q2 2019 €44,752.32
31 May 2019 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q2 2019 €38,211.98
31 May 2019 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order Q2 2019 €31,124.86
31 May 2019 ROADSTONE LTD - RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2019 €197,200.69
31 May 2019 READE CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €37,112.62
31 May 2019 READE CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €31,073.57
31 May 2019 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2019 €27,360.00
31 May 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q2 2019 €460,750.00
31 May 2019 MARSH IRELAND LTD Insurance Purchase Order Q2 2019 €165,000.00
31 May 2019 LEMAC LTD Building services Purchase Order Q2 2019 €27,186.00
31 May 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €23,998.54
31 May 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €23,415.50
31 May 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €21,273.06
31 May 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €20,701.64
31 May 2019 LAGAN ASPHALT LTD Road Construction Purchase Order Q2 2019 €45,996.66
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €36,645.72
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €35,942.39
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €35,689.29
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €35,625.10
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €34,229.27
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €30,809.05

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