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 May 2017 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2017 €38,640.00
31 May 2017 PAVEMENT MANAGEMENT SERVICES LTD Road Construction Purchase Order Q2 2017 €39,382.14
31 May 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €32,638.60
31 May 2017 EAST CORK OIL Vehicle Purchase Order Q2 2017 €32,831.75
31 May 2017 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2017 €20,797.08
31 May 2017 MCSTAN CONSTRUCTION Building Services Purchase Order Q2 2017 €60,366.69
31 May 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2017 €41,083.20
31 May 2017 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q2 2017 €33,651.85
31 May 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2017 €215,906.28
31 May 2017 RPS MCOS LTD Building Services Purchase Order Q2 2017 €36,069.75
31 May 2017 MCSTAN CONSTRUCTION Building Services Purchase Order Q2 2017 €103,721.01
31 May 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2017 €23,853.70
31 May 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2017 €36,980.39
31 May 2017 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2017 €36,797.43
31 May 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €39,117.79
31 May 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €20,323.88
31 May 2017 LAGAN ASPHALT LTD Material Supplies Purchase Order Q2 2017 €21,169.80
31 May 2017 MARCON FIT OUT LTD Building Services Purchase Order Q2 2017 €236,415.88
31 May 2017 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q2 2017 €37,699.01
31 May 2017 PRICEWATERHOUSE COOPERS Professional Services Purchase Order Q2 2017 €20,787.00
31 May 2017 TRACBLAST LTD Road Construction Purchase Order Q2 2017 €27,130.50
31 May 2017 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2017 €25,470.95
31 May 2017 DAVID WALSH CIVIL ENGINEERING Building Services Purchase Order Q2 2017 €37,543.86
31 May 2017 ENERGIA Utilities Purchase Order Q2 2017 €37,315.71
31 May 2017 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order Q2 2017 €132,924.05
31 May 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €27,089.78
31 May 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €32,354.12
31 May 2017 OVE ARUP & PARTNERS LIMITED Building Services Purchase Order Q2 2017 €32,656.50
31 May 2017 KILKENNY ARTS FESTIVAL Contribution Purchase Order Q2 2017 €34,500.00
31 May 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €24,472.48
31 May 2017 DESIGN & CRAFT COUNCIL OF IRELAND Contribution Purchase Order Q2 2017 €20,000.00
31 May 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €34,957.84
31 May 2017 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2017 €25,829.95
31 May 2017 MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY Building Services Purchase Order Q2 2017 €24,231.00
31 May 2017 MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY Building Services Purchase Order Q2 2017 €205,944.52
30 Apr 2017 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2017 €31,549.50
30 Apr 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2017 €215,906.28
30 Apr 2017 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2017 €81,844.80
30 Apr 2017 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q2 2017 €20,004.07
30 Apr 2017 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2017 €42,780.00
30 Apr 2017 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2017 €21,724.20
30 Apr 2017 THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES Professional Services Purchase Order Q2 2017 €24,969.00
30 Apr 2017 TOP OIL KILKENNY Utilities Purchase Order Q2 2017 €34,171.29
30 Apr 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €23,131.04
30 Apr 2017 SEAN MOORE Rent Purchase Order Q2 2017 €43,500.00
30 Apr 2017 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order Q2 2017 €28,043.08
30 Apr 2017 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Contribution Purchase Order Q2 2017 €25,000.00
30 Apr 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order Q2 2017 €38,300.53
30 Apr 2017 BNS MACHINING SOLUTIONS Grant Purchase Order Q2 2017 €22,022.50
30 Apr 2017 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2017 €20,858.06

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