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 Jun 2016 KILKENNY TOURISM Contribution Purchase Order Q2 2016 €31,000.00
30 Jun 2016 JOHN CRADOCK LTD Road Construction Purchase Order Q2 2016 €275,369.46
30 Jun 2016 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2016 €25,107.97
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €33,477.72
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €35,736.22
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €33,979.80
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €35,402.50
30 Jun 2016 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q2 2016 €21,579.25
30 Jun 2016 CENTRE SCREEN PRODUCTIONS LTD Media Services Purchase Order Q2 2016 €23,412.94
30 Jun 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q2 2016 €43,857.52
30 Jun 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2016 €68,080.00
30 Jun 2016 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q2 2016 €20,965.00
30 Jun 2016 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Contribution Purchase Order Q2 2016 €20,000.00
30 Jun 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €21,362.85
30 Jun 2016 KILKENNY ARTS FESTIVAL Contribution Purchase Order Q2 2016 €34,500.00
30 Jun 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q2 2016 €20,004.07
30 Jun 2016 ENERGIA Utilities Purchase Order Q2 2016 €35,300.90
30 Jun 2016 ENERGIA Utilities Purchase Order Q2 2016 €30,711.31
30 Jun 2016 LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2016 €21,503.63
30 Jun 2016 LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2016 €41,570.48
30 Jun 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €22,495.55
30 Jun 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €22,762.17
30 Jun 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €35,316.83
30 Jun 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €39,393.73
30 Jun 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2016 €194,246.16
30 Jun 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €28,562.02
30 Jun 2016 TOP OIL KILKENNY Utilities Purchase Order Q2 2016 €32,618.21
30 Jun 2016 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2016 €23,512.50
30 Jun 2016 PM CANTWELL LTD Building Services Purchase Order Q2 2016 €20,000.00
30 Jun 2016 VAN DIJK ARCHITECTS Professional Services Purchase Order Q2 2016 €59,570.44
30 Jun 2016 JOHN TINNELLY & SONS LTD Equipment Purchase Order Q2 2016 €103,320.00
30 Jun 2016 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2016 €24,225.00
30 Jun 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q2 2016 €208,550.00
30 Jun 2016 KILKENNY TOURISM Contribution Purchase Order Q2 2016 €31,000.00
30 Jun 2016 JOHN CRADOCK LTD Road Construction Purchase Order Q2 2016 €275,369.46
30 Jun 2016 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order Q2 2016 €25,107.97
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €33,477.72
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €35,736.22
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €33,979.80
30 Jun 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €35,402.50
30 Jun 2016 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q2 2016 €21,579.25
30 Jun 2016 CENTRE SCREEN PRODUCTIONS LTD Media Services Purchase Order Q2 2016 €23,412.94
30 Jun 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q2 2016 €43,857.52
30 Jun 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2016 €68,080.00
30 Jun 2016 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q2 2016 €20,965.00
30 Jun 2016 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Contribution Purchase Order Q2 2016 €20,000.00
30 Jun 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €21,362.85
30 Jun 2016 KILKENNY ARTS FESTIVAL Contribution Purchase Order Q2 2016 €34,500.00
30 Jun 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q2 2016 €20,004.07
30 Jun 2016 ENERGIA Utilities Purchase Order Q2 2016 €35,300.90

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