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
28 Feb 2019 KEVIN THORPE LIMITED Building Services Purchase Order Q1 2019 €22,068.50
28 Feb 2019 LAGAN ASPHALT LTD Road Construction Purchase Order Q1 2019 €38,068.01
28 Feb 2019 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q1 2019 €37,439.36
28 Feb 2019 KOREC Funding/Grant Purchase Order Q1 2019 €37,500.00
28 Feb 2019 3CEA Funding/Grant Purchase Order Q1 2019 €40,000.00
28 Feb 2019 TUATH HOUSING ASSOCIATION Funding/Grant Purchase Order Q1 2019 €378,100.00
28 Feb 2019 METEC CONSULTING ENGINEERS Professional Services Purchase Order Q1 2019 €27,675.00
28 Feb 2019 OAKLEE HOUSING (HFA PROJECT) Funding/Grant Purchase Order Q1 2019 €287,151.49
28 Feb 2019 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q1 2019 €364,116.03
28 Feb 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q1 2019 €44,689.63
31 Jan 2019 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q1 2019 €36,940.18
31 Jan 2019 ENERGIA Utilities Purchase Order Q1 2019 €61,865.25
31 Jan 2019 BLUETT & O DONOGHUE ARCHITECTS Professional Services Purchase Order Q1 2019 €21,891.85
31 Jan 2019 SEAN MOORE Rent Purchase Order Q1 2019 €43,500.00
31 Jan 2019 INSTITUTE OF PUBLIC ADMINSTRATION Insurances Purchase Order Q1 2019 €24,034.57
31 Jan 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q1 2019 €38,385.40
31 Jan 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q1 2019 €213,400.00
31 Jan 2019 ENERGIA Utilities Purchase Order Q1 2019 €60,397.76
31 Jan 2019 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q1 2019 €41,577.75
31 Jan 2019 JS (CITY) LTD T/A COLLIERS INTERNATIONAL Professional Services Purchase Order Q1 2019 €27,611.00
31 Jan 2019 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q1 2019 €320,100.00
31 Jan 2019 FOROIGE DRUM YOUTH PROJECT & HEALTH CAFE Grant Purchase Order Q1 2019 €37,500.00
31 Jan 2019 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q1 2019 €50,527.57
31 Jan 2019 ESB NETWORKS Utilities Purchase Order Q1 2019 €59,958.15
31 Jan 2019 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q1 2019 €29,722.47
31 Jan 2019 PRICEWATERHOUSE COOPERS Professional Services Purchase Order Q1 2019 €33,825.00
31 Dec 2018 XEROX IRELAND LIMITED Utilities Purchase Order Q4 2018 €22,177.75
31 Dec 2018 VAN DIJK ARCHITECTS Professional Services Purchase Order Q4 2018 €366,195.60
31 Dec 2018 TOTAL HIGHWAY MAINTENANCE LTD Road Maintenance Purchase Order Q4 2018 €58,536.45
31 Dec 2018 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q4 2018 €239,953.54
31 Dec 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q4 2018 €41,304.30
31 Dec 2018 SOS KILKENNY HOUSING ASSOCIATION LTD Contribution Purchase Order Q4 2018 €132,764.05
31 Dec 2018 SOS KILKENNY HOUSING ASSOCIATION LTD Contribution Purchase Order Q4 2018 €85,558.14
31 Dec 2018 SHAY POWER - RCT ONLY Road Construction Purchase Order Q4 2018 €48,576.00
31 Dec 2018 ROADSTONE LTD - RCT PAYMENTS ONLY Material Supplies Purchase Order Q4 2018 €267,399.97
31 Dec 2018 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q4 2018 €153,244.14
31 Dec 2018 PRICEWATERHOUSE COOPERS Professional Services Purchase Order Q4 2018 €33,825.00
31 Dec 2018 OAKLEE HOUSING (HFA PROJECT) Grant Purchase Order Q4 2018 €265,157.85
31 Dec 2018 OAKLEE HOUSING (HFA PROJECT) Grant Purchase Order Q4 2018 €306,769.90
31 Dec 2018 LAGAN ASPHALT LTD Road Construction Purchase Order Q4 2018 €318,085.22
31 Dec 2018 KILLAREE LIGHTING SERVICES LTD Utilities Purchase Order Q4 2018 €26,530.00
31 Dec 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2018 €51,520.29
31 Dec 2018 KILKENNY BLOCK CO LTD - RCT ONLY Road Construction Purchase Order Q4 2018 €38,543.75
31 Dec 2018 KILKENNY & CARLOW EDUCATION & TRAINING BOARD Grant Purchase Order Q4 2018 €25,000.00
31 Dec 2018 KEVIN THORPE LIMITED Building Services Purchase Order Q4 2018 €33,110.83
31 Dec 2018 KELLYS OF BORRIS LTD Vechicles Purchase Order Q4 2018 €21,200.00
31 Dec 2018 HUNTER APPAREL SOLUTIONS Fire Service Apparel Purchase Order Q4 2018 €143,762.40
31 Dec 2018 DAVID MULCAHY ELECTRICAL LTD Building Services Purchase Order Q4 2018 €33,950.00
31 Dec 2018 CO-OPERATIVE HOUSING IRELAND - HFA PAYMENTS House Purchase Purchase Order Q4 2018 €342,200.00
31 Dec 2018 CALNET IT SOLUTIONS Computer Hardware Purchase Order Q4 2018 €61,637.83

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