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 Dec 2018 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT - RCT ONLY Professional Services Purchase Order Q4 2018 €56,078.95
31 Dec 2018 ARCHAELOGICAL PROJECTS LTD - RCT ONLY Professional Services Purchase Order Q4 2018 €31,700.00
30 Nov 2018 VANGUARD FIRE & RESCUE LTD Material Supplies Purchase Order Q4 2018 €41,414.10
30 Nov 2018 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q4 2018 €28,414.00
30 Nov 2018 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q4 2018 €220,581.69
30 Nov 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q4 2018 €40,718.64
30 Nov 2018 ROAD MAINTENANCE SERVICES Road Construction Purchase Order Q4 2018 €55,761.80
30 Nov 2018 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q4 2018 €20,267.30
30 Nov 2018 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q4 2018 €42,610.31
30 Nov 2018 OAKLEE HOUSING (HFA PROJECT) Grant Purchase Order Q4 2018 €162,158.60
30 Nov 2018 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q4 2018 €189,150.00
30 Nov 2018 MALONE O REGAN Professional Services Purchase Order Q4 2018 €49,212.30
30 Nov 2018 MALLWOOD LTD Building Services Purchase Order Q4 2018 €36,246.72
30 Nov 2018 LIMERICK CITY & COUNTY COUNCIL Contribution Purchase Order Q4 2018 €27,093.32
30 Nov 2018 LEMAC LTD Road Construction Purchase Order Q4 2018 €37,631.00
30 Nov 2018 KNIGHTS INDUSTRIAL SERVICES Material Supplies Purchase Order Q4 2018 €22,001.00
30 Nov 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2018 €25,793.96
30 Nov 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2018 €26,171.83
30 Nov 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2018 €23,441.62
30 Nov 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2018 €26,855.01
30 Nov 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q4 2018 €22,686.72
30 Nov 2018 KILKENNY BLOCK CO LTD - RCT ONLY Road Construction Purchase Order Q4 2018 €32,161.00
30 Nov 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2018 €28,310.95
30 Nov 2018 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q4 2018 €28,704.19
30 Nov 2018 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q4 2018 €28,704.19
30 Nov 2018 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q4 2018 €28,704.19
30 Nov 2018 HEGARTY DEMOLITION - RCT ONLY Building Services Purchase Order Q4 2018 €37,286.60
30 Nov 2018 FEHILY TIMONEY & CO Professional Services Purchase Order Q4 2018 €20,037.99
30 Nov 2018 ENERGIA Utilities Purchase Order Q4 2018 €46,223.92
30 Nov 2018 ENERGIA Utilities Purchase Order Q4 2018 €34,269.03
30 Nov 2018 COUNTY KILKENNY LEADER PARTNERSHIP Grant Purchase Order Q4 2018 €31,316.00
30 Nov 2018 COLM HEARNE CONSTRUCTION LTD - RCT ONLY Material Supplies Purchase Order Q4 2018 €26,664.20
30 Nov 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q4 2018 €39,835.96
31 Oct 2018 THOMAS KELLY & SONS LTD Professional Services Purchase Order Q4 2018 €222,237.09
31 Oct 2018 TARSTONE ROAD MAINTENANCE LTD Road Maintenance Purchase Order Q4 2018 €26,000.00
31 Oct 2018 TALLIS & CO LTD - RCT ONLY Building Services Purchase Order Q4 2018 €30,400.00
31 Oct 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q4 2018 €38,915.16
31 Oct 2018 SOS KILKENNY HOUSING ASSOCIATION LTD Contribution Purchase Order Q4 2018 €71,546.34
31 Oct 2018 SOS KILKENNY HOUSING ASSOCIATION LTD Contribution Purchase Order Q4 2018 €42,165.67
31 Oct 2018 SHAY POWER - RCT ONLY Road Construction Purchase Order Q4 2018 €25,000.00
31 Oct 2018 SEAN MOORE Rent Purchase Order Q4 2018 €43,500.00
31 Oct 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q4 2018 €32,779.63
31 Oct 2018 ROAD MAINTENANCE SERVICES Road Construction Purchase Order Q4 2018 €34,466.80
31 Oct 2018 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q4 2018 €24,858.92
31 Oct 2018 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2018 €24,617.58
31 Oct 2018 POE KIELY HOGAN Professional Services Purchase Order Q4 2018 €198,000.00
31 Oct 2018 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q4 2018 €36,965.00
31 Oct 2018 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q4 2018 €20,250.00
31 Oct 2018 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q4 2018 €286,150.00
31 Oct 2018 MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY Building Services Purchase Order Q4 2018 €25,000.00

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