Kilkenny County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Oct 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	Q4 2016	€332,494.67
31 Oct 2016	THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES	Project Management	Purchase Order	Q4 2016	€21,969.03
31 Oct 2016	ROUGHAN & O DONOVAN	Professional Fees	Purchase Order	Q4 2016	€28,875.48
31 Oct 2016	ISPCA	Contribution	Purchase Order	Q4 2016	€30,000.00
31 Oct 2016	ARKIL LTD	Road Construction	Purchase Order	Q4 2016	€43,301.20
31 Oct 2016	LAGAN ASPHALT LTD	Road Construction	Purchase Order	Q4 2016	€881,490.69
31 Oct 2016	ROADSTONE LTD - NON RCT ONLY	Road Materials	Purchase Order	Q4 2016	€79,231.21
31 Oct 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	Q4 2016	€28,233.51
31 Oct 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	Q4 2016	€28,638.57
31 Oct 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	Q4 2016	€20,004.07
31 Oct 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	Q4 2016	€20,004.07
31 Oct 2016	ENERGIA	Public Utilities	Purchase Order	Q4 2016	€34,927.70
31 Oct 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	Q4 2016	€32,196.69
31 Oct 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	Q4 2016	€21,472.13
31 Oct 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	Q4 2016	€194,246.08
31 Oct 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	Q4 2016	€41,459.28
31 Oct 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	Q4 2016	€34,769.08
31 Oct 2016	TOP OIL KILKENNY	Operational Utilities	Purchase Order	Q4 2016	€32,332.17
31 Aug 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	Q3 2016	€208,550.00
31 Aug 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	Q3 2016	€24,380.00
31 Aug 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	Q3 2016	€23,759.50
31 Aug 2016	THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES	Consultancy	Purchase Order	Q3 2016	€24,600.00
31 Aug 2016	FAST LANE AUDIO VISUAL LTD	ProfessionalServices	Purchase Order	Q3 2016	€39,852.00
31 Aug 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	Q3 2016	€20,755.22
31 Aug 2016	ESB NETWORKS	Alterations/Connections	Purchase Order	Q3 2016	€51,854.14
31 Aug 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	Q3 2016	€46,740.26
31 Aug 2016	CENTRE SCREEN PRODUCTIONS LTD	Building Services	Purchase Order	Q3 2016	€39,021.57
31 Aug 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	Q3 2016	€26,902.67
31 Aug 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	Q3 2016	€35,879.09
31 Aug 2016	PHILIP LEE SOLICITORS - CLIENT ACCOUNT	Professional Fees	Purchase Order	Q3 2016	€22,604.33
31 Aug 2016	PM CANTWELL LTD	Building Services	Purchase Order	Q3 2016	€40,000.00
31 Aug 2016	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	Q3 2016	€20,688.90
31 Aug 2016	LAGAN ASPHALT LTD	Road Construction	Purchase Order	Q3 2016	€570,535.81
31 Aug 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	Q3 2016	€213,400.00
31 Aug 2016	MALONE O REGAN	Consultancy	Purchase Order	Q3 2016	€62,389.17
31 Aug 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	Q3 2016	€32,200.00
31 Aug 2016	VAN DIJK ARCHITECTS	Professional Fees	Purchase Order	Q3 2016	€62,548.96
31 Aug 2016	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	Q3 2016	€112,459.04
31 Aug 2016	MRI (WEX) LTD	LEO Training	Purchase Order	Q3 2016	€20,000.00
31 Aug 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	Q3 2016	€45,006.28
31 Aug 2016	CARLOW KILKENNY ENERGY AGENCY LTD	Contribution	Purchase Order	Q3 2016	€30,000.00
31 Aug 2016	ANTHONY REDDY ASSOCIATE ARCHITECTS LTD	ProfessionalServices	Purchase Order	Q3 2016	€50,009.34
31 Aug 2016	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	Q3 2016	€26,653.20
31 Aug 2016	ORDNANCE SURVEY IRELAND	Licence	Purchase Order	Q3 2016	€81,180.00
31 Aug 2016	KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD	Horse Project	Purchase Order	Q3 2016	€23,500.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	Q3 2016	€145,412.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	Q3 2016	€74,800.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	Q3 2016	€20,510.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	Q3 2016	€44,363.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	Q3 2016	€94,408.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Kilkenny County Council

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Spending per quarter