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 Sep 2018 FOCUS IRELAND LTD Grant Purchase Order Q3 2018 €107,102.76
30 Sep 2018 ESB NETWORKS Utilities Purchase Order Q3 2018 €21,308.49
30 Sep 2018 COASTWAY LTD NON RCT Professional Services Purchase Order Q3 2018 €23,739.00
30 Sep 2018 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q3 2018 €40,296.41
30 Sep 2018 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q3 2018 €79,499.98
30 Sep 2018 CJ FALCONER & ASSOCIATES Professional Services Purchase Order Q3 2018 €29,372.40
30 Sep 2018 BRENNAN BROTHER PAVING - RCT ONLY Road Construction Purchase Order Q3 2018 €25,850.00
30 Sep 2018 AUTOMATIC FLARE SYSTEMS LTD - RCT ONLY Building Services Purchase Order Q3 2018 €39,000.00
30 Sep 2018 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2018 €24,340.90
30 Sep 2018 ACORN RECYCLING LTD - RCT ONLY Building Services Purchase Order Q3 2018 €23,250.00
31 Aug 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2018 €46,752.73
31 Aug 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €39,466.47
31 Aug 2018 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2018 €21,344.79
31 Aug 2018 PRIORITY GEOTECHNICAL LTD - RCT ONLY Material Supplies Purchase Order Q3 2018 €33,026.74
31 Aug 2018 POE KIELY HOGAN Professional Services Purchase Order Q3 2018 €22,000.00
31 Aug 2018 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2018 €25,000.54
31 Aug 2018 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q3 2018 €23,204.74
31 Aug 2018 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q3 2018 €31,513.60
31 Aug 2018 P HENNESSY & CO LTD - NON RCT ONLY Building Services Purchase Order Q3 2018 €24,206.40
31 Aug 2018 NEIL O'CONNOR Building Services Purchase Order Q3 2018 €24,000.00
31 Aug 2018 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2018 €53,350.00
31 Aug 2018 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2018 €53,350.00
31 Aug 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,486.23
31 Aug 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,406.34
31 Aug 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,333.72
31 Aug 2018 LAGAN ASPHALT LTD Road Construction Purchase Order Q3 2018 €315,986.38
31 Aug 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €27,561.84
31 Aug 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €34,274.50
31 Aug 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €27,898.87
31 Aug 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €37,994.89
31 Aug 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €26,026.01
31 Aug 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €36,863.35
31 Aug 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €33,521.91
31 Aug 2018 KEVIN MOORE LTD Building Services Purchase Order Q3 2018 €30,964.78
31 Aug 2018 KENNEALLY CARAVANS House Purchase Purchase Order Q3 2018 €83,500.00
31 Aug 2018 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2018 €40,188.80
31 Aug 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2018 €237,788.84
31 Aug 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2018 €237,421.34
31 Aug 2018 ENERGIA Utilities Purchase Order Q3 2018 €29,285.95
31 Aug 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,673.38
31 Aug 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,468.96
31 Aug 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q3 2018 €39,136.76
31 Aug 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q3 2018 €22,678.11
31 Aug 2018 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order Q3 2018 €38,368.84
31 Aug 2018 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2018 €20,486.75
31 Aug 2018 ATKINS Road Construction Purchase Order Q3 2018 €20,293.77
31 Aug 2018 3CEA Funding/Grant Purchase Order Q3 2018 €27,675.00
31 Aug 2018 3CEA Funding/Grant Purchase Order Q3 2018 €34,000.00
31 Jul 2018 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q3 2018 €29,339.80
31 Jul 2018 STONE AESTHETICS LTD Road Construction Purchase Order Q3 2018 €23,429.75

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