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
31 Jul 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2018 €40,859.92
31 Jul 2018 SINCO LTD Refund Purchase Order Q3 2018 €20,000.00
31 Jul 2018 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q3 2018 €20,044.79
31 Jul 2018 SEAN MOORE Rent Purchase Order Q3 2018 €43,500.00
31 Jul 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €38,724.48
31 Jul 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €38,872.86
31 Jul 2018 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €40,403.75
31 Jul 2018 ROADSTONE LTD - RCT PAYMENTS ONLY Material Supplies Purchase Order Q3 2018 €40,210.72
31 Jul 2018 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q3 2018 €42,281.25
31 Jul 2018 REARCROSS QUARRIES LTD Building Services Purchase Order Q3 2018 €36,223.28
31 Jul 2018 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q3 2018 €24,001.79
31 Jul 2018 MYTHEN CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order Q3 2018 €33,950.00
31 Jul 2018 MALONE O REGAN Professional Services Purchase Order Q3 2018 €36,900.00
31 Jul 2018 LAGAN MACADAM LTD Material Supplies Purchase Order Q3 2018 €22,184.67
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €21,132.54
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,605.83
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €21,111.62
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,606.56
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,348.25
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,900.16
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,346.81
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,418.96
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,747.65
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,406.34
31 Jul 2018 LAGAN BITUMEN LTD Material Supplies Purchase Order Q3 2018 €20,813.01
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €43,809.08
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €30,156.42
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €26,498.93
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €25,665.26
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €30,049.84
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €42,848.45
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €34,674.79
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €42,958.30
31 Jul 2018 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2018 €34,612.60
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €23,298.67
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €23,750.27
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €23,800.44
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €23,700.10
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €23,917.52
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €24,519.64
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €24,586.54
31 Jul 2018 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2018 €23,666.64
31 Jul 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order Q3 2018 €237,421.34
31 Jul 2018 INTERLEAF TECHNOLOGY Public Utilities Purchase Order Q3 2018 €62,924.34
31 Jul 2018 ESB NETWORKS Utilities Purchase Order Q3 2018 €27,689.46
31 Jul 2018 ENERGIA Utilities Purchase Order Q3 2018 €27,405.93
31 Jul 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,496.46
31 Jul 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,338.16
31 Jul 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,948.52
31 Jul 2018 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Road Construction Purchase Order Q3 2018 €20,105.64

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