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 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €32,366.61
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €31,638.85
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €29,160.11
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €28,437.18
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €28,390.10
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €28,335.28
30 Apr 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q2 2019 €23,507.50
30 Apr 2019 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €120,080.00
30 Apr 2019 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q2 2019 €35,000.00
30 Apr 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q2 2019 €237,782.17
30 Apr 2019 ICARE HOUSING - CALF PAYMENTS Grant Purchase Order Q2 2019 €52,190.00
30 Apr 2019 ENERGIA Utilities Purchase Order Q2 2019 €46,726.58
30 Apr 2019 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q2 2019 €281,300.00
30 Apr 2019 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q2 2019 €31,040.21
30 Apr 2019 BRENNAN BROTHER PAVING - RCT ONLY Road Construction Purchase Order Q2 2019 €26,940.00
30 Apr 2019 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2019 €29,760.00
30 Apr 2019 ACHESON & GLOVER LTD Material Supplies Purchase Order Q2 2019 €30,200.14
31 Mar 2019 KILKENNY TOURISM Grant Purchase Order Q1 2019 €37,500.00
31 Mar 2019 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q1 2019 €25,650.00
31 Mar 2019 ICARE HOUSING - CALF PAYMENTS Grant Purchase Order Q1 2019 €25,500.00
31 Mar 2019 VAN DIJK ARCHITECTS Professional Services Purchase Order Q1 2019 €239,850.00
31 Mar 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q1 2019 €35,336.99
31 Mar 2019 KILKENNY TARMAC LTD Road Construction Purchase Order Q1 2019 €33,182.74
31 Mar 2019 SHAY POWER - RCT ONLY Road Construction Purchase Order Q1 2019 €36,000.00
31 Mar 2019 ENERGIA Utilities Purchase Order Q1 2019 €59,463.77
31 Mar 2019 STONE AESTHETICS LTD Road Construction Purchase Order Q1 2019 €21,929.70
31 Mar 2019 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q1 2019 €33,467.28
31 Mar 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2019 €21,890.52
31 Mar 2019 PAT ODONNELL & CO Machinery repairs Purchase Order Q1 2019 €28,854.57
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q1 2019 €42,836.97
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q1 2019 €39,507.33
31 Mar 2019 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q1 2019 €27,184.86
31 Mar 2019 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q1 2019 €385,018.16
31 Mar 2019 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q1 2019 €30,210.00
31 Mar 2019 BLUETT & O DONOGHUE ARCHITECTS Professional Services Purchase Order Q1 2019 €36,486.41
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q1 2019 €237,782.20
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q1 2019 €475,564.39
31 Mar 2019 JS (CITY) LTD T/A COLLIERS INTERNATIONAL Professional Services Purchase Order Q1 2019 €36,814.67
31 Mar 2019 CANTWELL ELECTRICAL ENG LTD - RCT ONLY Building Services Purchase Order Q1 2019 €21,400.00
31 Mar 2019 MCSTAN CONSTRUCTION Building Services Purchase Order Q1 2019 €53,112.67
31 Mar 2019 ENERGIA Utilities Purchase Order Q1 2019 €48,702.66
31 Mar 2019 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2019 €57,940.00
31 Mar 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q1 2019 €389,940.00
31 Mar 2019 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q1 2019 €1,100,000.00
28 Feb 2019 TOTAL HIGHWAY MAINTENANCE LTD Road Maintenance Purchase Order Q1 2019 €20,906.00
28 Feb 2019 BRENNAN BROTHER PAVING - RCT ONLY Road Construction Purchase Order Q1 2019 €25,128.00
28 Feb 2019 PAVEMENT MANAGEMENT SERVICES LTD Professional Services Purchase Order Q1 2019 €25,776.50
28 Feb 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q1 2019 €240,560.00
28 Feb 2019 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD Professional Services Purchase Order Q1 2019 €22,336.80
28 Feb 2019 EIRCOM LTD ALTERATIONS - RCT ONLY Utilities Purchase Order Q1 2019 €100,863.27

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