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
31 Oct 2015 JOHN CRADOCK LTD Building Services Purchase Order Q4 2015 €150,690.95
31 Oct 2015 ROAD MAINTENANCE SERVICES Material Supplies Purchase Order Q4 2015 €26,733.11
31 Oct 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q4 2015 €271,600.00
31 Oct 2015 ROADSTONE LTD - RCT PAYMENTS ONLY Material Supplies Purchase Order Q4 2015 €150,883.77
31 Oct 2015 CARROLL QUARRIES LTD Building Supplies Purchase Order Q4 2015 €64,058.31
31 Oct 2015 KILKENNY BLOCK CO LTD - RCT ONLY Building Supplies Purchase Order Q4 2015 €45,579.00
31 Oct 2015 ROAD MAINTENANCE SERVICES Material Supplies Purchase Order Q4 2015 €26,733.11
31 Oct 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q4 2015 €20,593.97
31 Oct 2015 LAGAN MACADAM LTD Building Supplies Purchase Order Q4 2015 €38,306.63
31 Oct 2015 J RYAN CONSTRUCTION & DEMOLITION LTD - NON RCT Building Services Purchase Order Q4 2015 €31,863.49
31 Oct 2015 ENERGIA Utilities Purchase Order Q4 2015 €39,983.81
31 Oct 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order Q4 2015 €34,600.82
31 Oct 2015 LEMAC LTD Construction Services Purchase Order Q4 2015 €49,745.00
31 Oct 2015 BARROW VALLEY COMMUNITY DEVELOPMENT LTD Grant Purchase Order Q4 2015 €44,000.00
31 Oct 2015 COUNTY KILKENNY LEADER PARTNERSHIP Grant Purchase Order Q4 2015 €20,000.00
31 Oct 2015 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q4 2015 €36,824.73
31 Oct 2015 ROADSTONE LTD - NON RCT ONLY Material Supplies Purchase Order Q4 2015 €36,292.04
31 Oct 2015 KILKENNY TARMAC LTD Building Supplies Purchase Order Q4 2015 €50,888.97
31 Oct 2015 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q4 2015 €28,407.00
31 Oct 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q4 2015 €174,600.00
31 Oct 2015 LAGAN MACADAM LTD Building Supplies Purchase Order Q4 2015 €26,920.76
31 Oct 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q4 2015 €225,671.13
31 Oct 2015 VODAFONE ECS Utilities Purchase Order Q4 2015 €32,595.00
30 Sep 2015 XEROX IRELAND LIMITED Printing Supplies Purchase Order Q3 2015 €24,163.95
30 Sep 2015 XEROX IRELAND LIMITED Printing Supplies Purchase Order Q3 2015 €26,879.49
30 Sep 2015 UNECOL COMPANY LTD Utilities Purchase Order Q3 2015 €37,960.60
30 Sep 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q3 2015 €37,944.19
30 Sep 2015 ROAD MAINTENANCE SERVICES Road Maintenance Purchase Order Q3 2015 €60,363.79
30 Sep 2015 ROAD MAINTENANCE SERVICES Road Maintenance Purchase Order Q3 2015 €21,718.40
30 Sep 2015 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2015 €30,787.65
30 Sep 2015 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2015 €22,977.23
30 Sep 2015 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Building Supplies Purchase Order Q3 2015 €43,480.52
30 Sep 2015 PARACONSULT LTD T/A REDDY ASSOCIATES Professional Services Purchase Order Q3 2015 €35,020.99
30 Sep 2015 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2015 €28,798.24
30 Sep 2015 LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY Building Supplies Purchase Order Q3 2015 €20,669.17
30 Sep 2015 KILKENNY TOURISM Contribution Purchase Order Q3 2015 €27,500.00
30 Sep 2015 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2015 €21,775.52
30 Sep 2015 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2015 €36,005.42
30 Sep 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Building Services Purchase Order Q3 2015 €50,000.00
30 Sep 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Building Services Purchase Order Q3 2015 €60,000.00
30 Sep 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Building Services Purchase Order Q3 2015 €180,895.45
30 Sep 2015 JOHN CRADOCK LTD Building Services Purchase Order Q3 2015 €313,500.00
30 Sep 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2015 €225,671.13
30 Sep 2015 GVA DONAL O BUACHALLA Professional Services Purchase Order Q3 2015 €20,221.20
30 Sep 2015 FAST LANE AUDIO VISUAL LTD Festivities Purchase Order Q3 2015 €46,650.21
30 Sep 2015 ELLEN CONSTRUCTION LTD (IN RECEIVERSHIP) Building Services Purchase Order Q3 2015 €39,964.98
30 Sep 2015 CUMNOR CONSTRUCTION LTD Building Services Purchase Order Q3 2015 €36,450.00
30 Sep 2015 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q3 2015 €59,340.00
30 Sep 2015 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2015 €49,950.00
30 Sep 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q3 2015 €20,568.78

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