Kilkenny County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	Q1 2016	€24,321.86
31 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	Q1 2016	€128,660.70
31 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	Q1 2016	€582,738.48
31 Mar 2016	FOX BUIDLING & ENGINEERING LTD	Road Construction	Purchase Order	Q1 2016	€29,566.92
31 Mar 2016	EIRCOM LIMITED IRISH BRANCH	Road Construction	Purchase Order	Q1 2016	€58,188.25
31 Mar 2016	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	Q1 2016	€76,360.00
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
31 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	Q1 2016	€24,321.86
31 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	Q1 2016	€128,660.70
31 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	Q1 2016	€582,738.48
31 Mar 2016	FOX BUIDLING & ENGINEERING LTD	Road Construction	Purchase Order	Q1 2016	€29,566.92
31 Mar 2016	EIRCOM LIMITED IRISH BRANCH	Road Construction	Purchase Order	Q1 2016	€58,188.25
31 Mar 2016	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	Q1 2016	€76,360.00
28 Feb 2016	V PLANT CONSTRUCTION LTD RCT ONLY	Road Construction	Purchase Order	Q1 2016	€25,000.00
28 Feb 2016	TOTAL HIGHWAY MAINTENANCE LTD	Flood Relief Works	Purchase Order	Q1 2016	€84,275.00
28 Feb 2016	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	Q1 2016	€25,216.65
28 Feb 2016	MALLWOOD LTD	Building Services	Purchase Order	Q1 2016	€33,091.28
28 Feb 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	Q1 2016	€35,420.00
28 Feb 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	Q1 2016	€557,720.24
28 Feb 2016	INSTITUTE OF PUBLIC ADMINSTRATION	Taining Levy	Purchase Order	Q1 2016	€24,034.57
28 Feb 2016	HEALTHMATIC LTD - RCT ONLY	Public Toilet Construction	Purchase Order	Q1 2016	€35,000.00
28 Feb 2016	FOX BUIDLING & ENGINEERING LTD	Road Construction	Purchase Order	Q1 2016	€30,791.39
28 Feb 2016	ENERGIA	Utilities	Purchase Order	Q1 2016	€55,820.83
28 Feb 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	Q1 2016	€194,000.00
28 Feb 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	Q1 2016	€38,550.00
28 Feb 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	Q1 2016	€20,675.84
28 Feb 2016	V PLANT CONSTRUCTION LTD RCT ONLY	Road Construction	Purchase Order	Q1 2016	€25,000.00
28 Feb 2016	TOTAL HIGHWAY MAINTENANCE LTD	Flood Relief Works	Purchase Order	Q1 2016	€84,275.00
28 Feb 2016	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	Q1 2016	€25,216.65
28 Feb 2016	MALLWOOD LTD	Building Services	Purchase Order	Q1 2016	€33,091.28
28 Feb 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	Q1 2016	€35,420.00
28 Feb 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	Q1 2016	€557,720.24
28 Feb 2016	INSTITUTE OF PUBLIC ADMINSTRATION	Taining Levy	Purchase Order	Q1 2016	€24,034.57
28 Feb 2016	HEALTHMATIC LTD - RCT ONLY	Public Toilet Construction	Purchase Order	Q1 2016	€35,000.00
28 Feb 2016	FOX BUIDLING & ENGINEERING LTD	Road Construction	Purchase Order	Q1 2016	€30,791.39
28 Feb 2016	ENERGIA	Utilities	Purchase Order	Q1 2016	€55,820.83
28 Feb 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	Q1 2016	€194,000.00
28 Feb 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	Q1 2016	€38,550.00
28 Feb 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	Q1 2016	€20,675.84
31 Jan 2016	XEROX IRELAND LIMITED	Office maintenance	Purchase Order	Q1 2016	€21,693.81
31 Jan 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	Q1 2016	€38,813.60
31 Jan 2016	SEAN MOORE	Building Services	Purchase Order	Q1 2016	€43,500.00
31 Jan 2016	MARSH IRELAND LTD	Annual Insurance	Purchase Order	Q1 2016	€115,946.21

^* 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