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
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €30,129.32
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €27,702.74
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €27,653.62
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €27,361.14
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €26,217.82
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €26,033.66
31 May 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €24,495.82
31 May 2019 KILKENNY ARTS FESTIVAL Grant Purchase Order Q2 2019 €34,500.00
31 May 2019 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2019 €30,252.75
31 May 2019 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2019 €22,000.10
31 May 2019 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €161,215.00
31 May 2019 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €113,240.00
31 May 2019 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q2 2019 €57,675.00
31 May 2019 IRISH WATER Utilities Purchase Order Q2 2019 €26,736.00
31 May 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q2 2019 €237,782.17
31 May 2019 ESRI IRELAND IT Maintenance Purchase Order Q2 2019 €23,001.00
31 May 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2019 €22,262.08
31 May 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2019 €22,008.25
31 May 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2019 €21,605.11
31 May 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2019 €21,261.71
31 May 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2019 €20,697.48
31 May 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2019 €20,679.40
31 May 2019 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2019 €20,213.07
31 May 2019 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €229,502.00
31 May 2019 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €146,858.00
31 May 2019 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q2 2019 €43,143.82
31 May 2019 CARROLL QUARRY LTD Material Supplies Purchase Order Q2 2019 €53,828.87
31 May 2019 CARROLL QUARRY LTD Material Supplies Purchase Order Q2 2019 €27,030.44
31 May 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2019 €31,475.00
31 May 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2019 €20,880.38
31 May 2019 ACHESON & GLOVER LTD Material Supplies Purchase Order Q2 2019 €21,423.41
30 Apr 2019 XEROX IRELAND LIMITED Office printing services Purchase Order Q2 2019 €21,046.87
30 Apr 2019 TOTAL HIGHWAY MAINTENANCE LTD Road Maintenance Purchase Order Q2 2019 €52,655.45
30 Apr 2019 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q2 2019 €444,792.59
30 Apr 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2019 €39,880.42
30 Apr 2019 SEAN MOORE Rent Purchase Order Q2 2019 €43,500.00
30 Apr 2019 READE CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €21,150.00
30 Apr 2019 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2019 €40,379.04
30 Apr 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q2 2019 €252,200.00
30 Apr 2019 MCSTAN CONSTRUCTION Building Services Purchase Order Q2 2019 €40,504.27
30 Apr 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €26,564.35
30 Apr 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €25,665.11
30 Apr 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €22,583.35
30 Apr 2019 LAGAN MACADAM LTD Road Construction Purchase Order Q2 2019 €22,461.52
30 Apr 2019 LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2019 €23,668.46
30 Apr 2019 LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q2 2019 €20,708.60
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €51,852.34
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €39,588.74
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €37,843.46
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €32,866.61

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