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 2017 KILKENNY TARMAC LTD Road Construction Purchase Order Q3 2017 €41,387.46
31 Jul 2017 KEVIN MOORE LTD Building Services Purchase Order Q3 2017 €29,587.50
31 Jul 2017 KEVIN MOORE LTD Building Services Purchase Order Q3 2017 €65,655.00
31 Jul 2017 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2017 €30,967.02
31 Jul 2017 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2017 €22,900.46
31 Jul 2017 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2017 €23,365.54
31 Jul 2017 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Material Supplies Purchase Order Q3 2017 €22,499.54
31 Jul 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2017 €215,906.28
31 Jul 2017 HAYES HIGGINS PARTNERSHIP Professional Services Purchase Order Q3 2017 €35,977.50
31 Jul 2017 FOYLE WINDFARM LTD Refund Purchase Order Q3 2017 €131,675.00
31 Jul 2017 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2017 €63,125.00
31 Jul 2017 FOCUS IRELAND LTD House Purchase Purchase Order Q3 2017 €102,792.00
31 Jul 2017 ENERGIA Utilities Purchase Order Q3 2017 €36,794.45
31 Jul 2017 ELECTRIC SKYLINE Utilities Purchase Order Q3 2017 €193,002.23
31 Jul 2017 DERMOT FLANAGAN S.C. Professional Services Purchase Order Q3 2017 €32,533.50
31 Jul 2017 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2017 €25,760.00
31 Jul 2017 BALLYBAY WINDFARM LTD Refund Purchase Order Q3 2017 €182,900.00
31 Jul 2017 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2017 €69,001.20
31 Jul 2017 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT Professional Services Purchase Order Q3 2017 €29,298.60
30 Jun 2017 TOP OIL KILKENNY Utilities Purchase Order Q2 2017 €32,395.13
30 Jun 2017 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2017 €20,985.50
30 Jun 2017 THOMAS BECKETT Building Services Purchase Order Q2 2017 €29,148.20
30 Jun 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €27,180.10
30 Jun 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €32,741.03
30 Jun 2017 STONE AESTHETICS LTD Road Construction Purchase Order Q2 2017 €23,853.32
30 Jun 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2017 €48,136.77
30 Jun 2017 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q2 2017 €515,314.42
30 Jun 2017 STONE AESTHETICS LTD Road Construction Purchase Order Q2 2017 €20,247.53
30 Jun 2017 CARLOW KILKENNY ENERGY AGENCY LTD Sustainable Energy Plan Purchase Order Q2 2017 €40,000.00
30 Jun 2017 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2017 €22,962.45
30 Jun 2017 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q2 2017 €40,814.96
30 Jun 2017 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2017 €30,360.00
30 Jun 2017 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2017 €27,164.66
30 Jun 2017 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2017 €22,842.75
30 Jun 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €31,166.54
30 Jun 2017 TOTAL HIGHWAY MAINTENANCE LTD Road Construction Purchase Order Q2 2017 €32,540.00
30 Jun 2017 KILKENNY TOURISM Contribution Purchase Order Q2 2017 €75,000.00
30 Jun 2017 DUNLEAVY ENGINEERING Material Supplies Purchase Order Q2 2017 €45,510.00
30 Jun 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2017 €215,906.28
30 Jun 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €21,575.80
30 Jun 2017 MALONE O REGAN Professional Services Purchase Order Q2 2017 €159,861.34
31 May 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €43,746.09
31 May 2017 SAVOUR KILKENNY Grant Purchase Order Q2 2017 €27,000.00
31 May 2017 ENERGIA Utilities Purchase Order Q2 2017 €45,000.32
31 May 2017 PHILIP LEE SOLICITORS - CLIENT ACCOUNT House Purchase Purchase Order Q2 2017 €24,200.00
31 May 2017 CARROLL QUARRIES LTD Road Construction Purchase Order Q2 2017 €45,586.17
31 May 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2017 €35,411.31
31 May 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €22,092.05
31 May 2017 THOMAS A WALSH & COMPANY House Purchase Purchase Order Q2 2017 €175,570.00
31 May 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2017 €30,481.56

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