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 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
31 May 2016 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2016 €33,511.33
31 May 2016 TALLIS & CO LTD - RCT ONLY Building Services Purchase Order Q2 2016 €31,341.45
31 May 2016 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2016 €27,075.00
31 May 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €35,267.85
31 May 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €34,426.25
31 May 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €35,203.46
31 May 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €35,040.99
31 May 2016 VAN DIJK ARCHITECTS Professional Services Purchase Order Q2 2016 €59,570.44
31 May 2016 KING MECHANICAL SERVICES (TUAM) LTD Haulage Purchase Order Q2 2016 €28,680.00
31 May 2016 PARACONSULT LTD T/A REDDY ASSOCIATES Professional Services Purchase Order Q2 2016 €50,008.11
31 May 2016 DENIS GUILFOYLE DEVELOPMENTS LTD Building Services Purchase Order Q2 2016 €20,052.00
31 May 2016 CLONFIN CAR SALES LTD Vechicle Purchase Order Q2 2016 €21,500.00
31 May 2016 MALONE O REGAN Consultancy Purchase Order Q2 2016 €147,600.00
31 May 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €24,808.30
31 May 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €24,250.91
31 May 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q2 2016 €184,300.00
31 May 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2016 €25,120.00
31 May 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q2 2016 €44,043.58
31 May 2016 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q2 2016 €37,067.10
31 May 2016 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q2 2016 €29,873.20
31 May 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €24,362.11
31 May 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €26,749.77
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €28,442.00
31 May 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q2 2016 €20,004.07
31 May 2016 ENERGIA Utilities Purchase Order Q2 2016 €42,812.11
31 May 2016 LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q2 2016 €30,227.53
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €29,117.49
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €28,110.44
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €21,458.11
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €30,510.63
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €28,247.03
31 May 2016 CARROLL QUARRIES LTD Road Construction Purchase Order Q2 2016 €47,962.54
31 May 2016 CARROLL QUARRIES LTD Road Construction Purchase Order Q2 2016 €24,910.96
31 May 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2016 €194,246.16
31 May 2016 JOHN CRADOCK LTD Road Construction Purchase Order Q2 2016 €213,692.35
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €21,068.38
31 May 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €22,641.87
31 May 2016 TOP OIL KILKENNY Utilities Purchase Order Q2 2016 €31,250.14
31 May 2016 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2016 €33,511.33
31 May 2016 TALLIS & CO LTD - RCT ONLY Building Services Purchase Order Q2 2016 €31,341.45

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