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 2017 ENERGIA Utilities Purchase Order Q3 2017 €29,498.96
30 Sep 2017 CARLOW KILKENNY ENERGY AGENCY LTD Sustainable Energy Plan Purchase Order Q3 2017 €27,267.06
30 Sep 2017 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2017 €31,140.00
30 Sep 2017 ANGLOCO Vehicles Purchase Order Q3 2017 €27,500.00
31 Aug 2017 TALLIS & CO LTD - RCT ONLY House Purchase Purchase Order Q3 2017 €26,860.30
31 Aug 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2017 €47,542.18
31 Aug 2017 SIAC CONSTRUCTION - RCT ONLY Material Supplies Purchase Order Q3 2017 €529,463.69
31 Aug 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q3 2017 €37,360.95
31 Aug 2017 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q3 2017 €66,991.79
31 Aug 2017 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q3 2017 €20,387.84
31 Aug 2017 PETER O CONNOR Professional Services Purchase Order Q3 2017 €183,097.00
31 Aug 2017 P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY Building Services Purchase Order Q3 2017 €22,700.00
31 Aug 2017 MORONEY ELECTRICAL Building Services Purchase Order Q3 2017 €51,617.95
31 Aug 2017 MCSTAN CONSTRUCTION Building Services Purchase Order Q3 2017 €80,967.85
31 Aug 2017 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order Q3 2017 €43,788.00
31 Aug 2017 LAGAN MACADAM LTD Road Construction Purchase Order Q3 2017 €20,235.58
31 Aug 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €21,380.48
31 Aug 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €52,313.53
31 Aug 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €25,381.14
31 Aug 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €40,381.58
31 Aug 2017 KEVIN MOORE LTD Building Services Purchase Order Q3 2017 €29,736.75
31 Aug 2017 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2017 €55,619.99
31 Aug 2017 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2017 €22,371.25
31 Aug 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2017 €215,906.28
31 Aug 2017 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q3 2017 €377,199.42
31 Aug 2017 CARRIGAN BROS LTD Building Services Purchase Order Q3 2017 €34,203.10
31 Aug 2017 CARLOW KILKENNY ENERGY AGENCY LTD Sustainable Energy Plan Purchase Order Q3 2017 €34,000.00
31 Aug 2017 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2017 €83,260.00
31 Aug 2017 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q3 2017 €179,186.62
31 Jul 2017 TOP OIL KILKENNY Utilities Purchase Order Q3 2017 €32,380.00
31 Jul 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q3 2017 €46,927.07
31 Jul 2017 SIAC CONSTRUCTION - RCT ONLY Material Supplies Purchase Order Q3 2017 €502,077.69
31 Jul 2017 SHERIDAN CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2017 €20,000.00
31 Jul 2017 SEAN MOORE Rent Purchase Order Q3 2017 €43,500.00
31 Jul 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q3 2017 €35,428.86
31 Jul 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q3 2017 €31,257.32
31 Jul 2017 ROAD MAINTENANCE SERVICES Road Construction Purchase Order Q3 2017 €28,287.00
31 Jul 2017 RENTOKIL INITIAL LTD Utilities Purchase Order Q3 2017 €21,338.00
31 Jul 2017 MRI (WEX) LTD Training Purchase Order Q3 2017 €20,000.00
31 Jul 2017 MRI (WEX) LTD Training Purchase Order Q3 2017 €20,000.00
31 Jul 2017 MCSTAN CONSTRUCTION Building Services Purchase Order Q3 2017 €62,998.86
31 Jul 2017 MCSTAN CONSTRUCTION Building Services Purchase Order Q3 2017 €40,623.98
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €45,254.63
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €23,268.02
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €27,214.68
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €22,457.55
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €32,001.57
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €36,699.68
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €28,292.79
31 Jul 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €38,775.81

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