Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Jan 2016 MALLWOOD LTD Building Services Purchase Order Q1 2016 €21,397.61
31 Jan 2016 ISPCA Dog Warden Service Purchase Order Q1 2016 €30,000.00
31 Jan 2016 FOX BUIDLING & ENGINEERING LTD Road Construction Purchase Order Q1 2016 €99,308.13
31 Jan 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q1 2016 €281,300.00
31 Jan 2016 DENIS GUILFOYLE DEVELOPMENTS LTD Building Services Purchase Order Q1 2016 €28,476.25
31 Jan 2016 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2016 €83,720.00
31 Jan 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q1 2016 €20,610.76
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
31 Jan 2016 MALLWOOD LTD Building Services Purchase Order Q1 2016 €21,397.61
31 Jan 2016 ISPCA Dog Warden Service Purchase Order Q1 2016 €30,000.00
31 Jan 2016 FOX BUIDLING & ENGINEERING LTD Road Construction Purchase Order Q1 2016 €99,308.13
31 Jan 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q1 2016 €281,300.00
31 Jan 2016 DENIS GUILFOYLE DEVELOPMENTS LTD Building Services Purchase Order Q1 2016 €28,476.25
31 Jan 2016 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q1 2016 €83,720.00
31 Jan 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q1 2016 €20,610.76
31 Dec 2015 JOHN CRADOCK LTD Building Services Purchase Order Q4 2015 €87,296.83
31 Dec 2015 ENERGIA Utilities Purchase Order Q4 2015 €50,781.49
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q4 2015 €20,593.97
31 Dec 2015 INLAND INFLATABLE BOATS LTD Vechicles Purchase Order Q4 2015 €26,800.00
31 Dec 2015 S HOLDEN & BROTHERS LTD Building Services Purchase Order Q4 2015 €57,262.00
31 Dec 2015 S HOLDEN & BROTHERS LTD Building Services Purchase Order Q4 2015 €32,101.10
31 Dec 2015 S HOLDEN & BROTHERS LTD Building Services Purchase Order Q4 2015 €143,048.00
31 Dec 2015 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q4 2015 €39,560.00
31 Dec 2015 NOEL SHORE - NON RCT ONLY Vechicles Purchase Order Q4 2015 €23,985.00
31 Dec 2015 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q4 2015 €81,880.00
31 Dec 2015 MITCHELL & ASSOCIATES Professional Services Purchase Order Q4 2015 €27,708.83
31 Dec 2015 PHILIP LEE SOLICITORS - CLIENT ACCOUNT House Purchases Purchase Order Q4 2015 €210,000.00
31 Dec 2015 BLUELIGHT UK LTD Vechicles Purchase Order Q4 2015 €20,410.11
31 Dec 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q4 2015 €32,391.25
31 Dec 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q4 2015 €184,300.00
31 Dec 2015 KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY Building Supplies Purchase Order Q4 2015 €31,661.09
31 Dec 2015 JOHN CRADOCK LTD Building Services Purchase Order Q4 2015 €25,502.47
31 Dec 2015 MALLWOOD LTD Construction Services Purchase Order Q4 2015 €32,536.72
31 Dec 2015 DAVID WALSH CIVIL ENGINEERING Professional Services Purchase Order Q4 2015 €56,435.49
31 Dec 2015 NOEL SHORE - NON RCT ONLY Vechicles Purchase Order Q4 2015 €23,985.00
31 Dec 2015 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q4 2015 €20,056.95
31 Dec 2015 MCCORRY CONSTRUCTION (KILKENNY) LTD Building Services Purchase Order Q4 2015 €21,279.96
31 Dec 2015 SOS KILKENNY HOUSING ASSOCIATION LTD Housing association Purchase Order Q4 2015 €415,000.00
31 Dec 2015 LEMAC LTD Construction Services Purchase Order Q4 2015 €51,060.00
31 Dec 2015 TARSTONE ROAD MAINTENANCE LTD Material Supplies Purchase Order Q4 2015 €28,050.00
31 Dec 2015 SUIR PLANT LTD - RCT ONLY Construction Supplies Purchase Order Q4 2015 €44,687.90
31 Dec 2015 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q4 2015 €39,765.90
31 Dec 2015 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q4 2015 €20,258.10
31 Dec 2015 ANGLOCO Vechicles Purchase Order Q4 2015 €50,000.00
31 Dec 2015 V PLANT CONSTRUCTION LTD RCT ONLY Drainage Works Purchase Order Q4 2015 €37,530.00
31 Dec 2015 MALLWOOD LTD Construction Services Purchase Order Q4 2015 €56,542.16
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q4 2015 €47,224.82

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