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 Apr 2016 ISPCA Contribution Purchase Order Q2 2016 €30,000.00
30 Apr 2016 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q2 2016 €68,080.00
30 Apr 2016 PM CANTWELL LTD Building Services Purchase Order Q2 2016 €254,581.49
30 Apr 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €20,833.74
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €22,369.86
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €34,854.73
30 Apr 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q2 2016 €261,900.00
30 Apr 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2016 €194,246.16
30 Apr 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €36,539.64
30 Apr 2016 JOHN CRADOCK LTD Road Construction Purchase Order Q2 2016 €118,955.17
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €25,935.65
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €31,012.68
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €26,270.79
30 Apr 2016 TOP OIL KILKENNY Utilities Purchase Order Q2 2016 €36,508.97
30 Apr 2016 TUATH HOUSING ASSOCIATION CALF Advance Purchase Order Q2 2016 €41,100.00
30 Apr 2016 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2016 €26,901.00
30 Apr 2016 JAMES HARTE & SON SOLRS CALF Advance Purchase Order Q2 2016 €41,100.00
30 Apr 2016 SEAN MOORE Rent Purchase Order Q2 2016 €43,500.00
30 Apr 2016 KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP Contribution Purchase Order Q2 2016 €25,000.00
30 Apr 2016 XEROX IRELAND LIMITED Office Equipment Purchase Order Q2 2016 €30,201.91
30 Apr 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q2 2016 €266,750.00
30 Apr 2016 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q2 2016 €22,279.80
30 Apr 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q2 2016 €20,675.84
30 Apr 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q2 2016 €20,675.84
30 Apr 2016 ENERGIA Utilities Purchase Order Q2 2016 €100,424.01
30 Apr 2016 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q2 2016 €137,882.86
30 Apr 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2016 €35,880.00
30 Apr 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q2 2016 €42,205.37
30 Apr 2016 ISPCA Contribution Purchase Order Q2 2016 €30,000.00
30 Apr 2016 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q2 2016 €68,080.00
30 Apr 2016 PM CANTWELL LTD Building Services Purchase Order Q2 2016 €254,581.49
30 Apr 2016 LAGAN MACADAM LTD Material Supplies Purchase Order Q2 2016 €20,833.74
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €22,369.86
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €34,854.73
30 Apr 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q2 2016 €261,900.00
30 Apr 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q2 2016 €194,246.16
30 Apr 2016 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q2 2016 €36,539.64
30 Apr 2016 JOHN CRADOCK LTD Road Construction Purchase Order Q2 2016 €118,955.17
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €25,935.65
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €31,012.68
30 Apr 2016 KILKENNY TARMAC LTD Material Supplies Purchase Order Q2 2016 €26,270.79
30 Apr 2016 TOP OIL KILKENNY Utilities Purchase Order Q2 2016 €36,508.97
31 Mar 2016 V PLANT CONSTRUCTION LTD RCT ONLY Road Construction Purchase Order Q1 2016 €25,000.00
31 Mar 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q1 2016 €36,866.60
31 Mar 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q1 2016 €43,016.18
31 Mar 2016 MALONE O REGAN Consultancy Purchase Order Q1 2016 €61,607.63
31 Mar 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2016 €39,208.92
31 Mar 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q1 2016 €52,900.00
31 Mar 2016 JOHN CRADOCK LTD Road Construction Purchase Order Q1 2016 €203,628.19
31 Mar 2016 JOHN CRADOCK LTD Road Construction Purchase Order Q1 2016 €251,411.73

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