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 Sep 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q3 2015 €20,593.97
30 Sep 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q3 2015 €20,593.97
31 Aug 2015 THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES Project Management Purchase Order Q3 2015 €22,671.98
31 Aug 2015 TALLIS & CO LTD - RCT ONLY Road Maintenance Purchase Order Q3 2015 €20,050.00
31 Aug 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q3 2015 €39,025.22
31 Aug 2015 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Building Supplies Purchase Order Q3 2015 €20,770.41
31 Aug 2015 PARACONSULT LTD T/A REDDY ASSOCIATES Professional Services Purchase Order Q3 2015 €24,600.00
31 Aug 2015 MICROMAIL LTD Computer Software/Licence Purchase Order Q3 2015 €93,939.04
31 Aug 2015 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2015 €20,146.18
31 Aug 2015 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2015 €20,567.62
31 Aug 2015 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2015 €38,731.72
31 Aug 2015 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2015 €34,980.46
31 Aug 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Building Services Purchase Order Q3 2015 €55,000.00
31 Aug 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Building Services Purchase Order Q3 2015 €303,137.31
31 Aug 2015 JOHN CRADOCK LTD Building Services Purchase Order Q3 2015 €325,614.83
31 Aug 2015 JAMES HARTE & SON SOLRS Professional Services Purchase Order Q3 2015 €36,054.95
31 Aug 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2015 €225,671.13
31 Aug 2015 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2015 €100,192.42
31 Aug 2015 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2015 €380,323.63
31 Aug 2015 ENERGIA Utilities Purchase Order Q3 2015 €33,924.33
31 Aug 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order Q3 2015 €150,350.00
31 Aug 2015 DENIS GUILFOYLE DEVELOPMENTS LTD Building Services Purchase Order Q3 2015 €24,776.00
31 Aug 2015 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Material Supplies Purchase Order Q3 2015 €34,704.56
31 Aug 2015 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order Q3 2015 €49,680.00
31 Aug 2015 BRIGHT 3D ENVIRONMENTS LTD Professional Services Purchase Order Q3 2015 €22,000.00
31 Aug 2015 BREENCORE LTD - RCT ONLY Building Services Purchase Order Q3 2015 €47,700.00
31 Aug 2015 ARKIL LTD Building Services Purchase Order Q3 2015 €20,963.70
31 Jul 2015 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Grant Refund Purchase Order Q3 2015 €71,408.00
31 Jul 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q3 2015 €36,245.37
31 Jul 2015 SEAN MOORE Rent Purchase Order Q3 2015 €43,500.00
31 Jul 2015 ROLSFORT LTD T/A MCSPORT Equipment Purchase Order Q3 2015 €94,995.00
31 Jul 2015 ROADSTONE LTD - NON RCT ONLY Building Supplies Purchase Order Q3 2015 €39,615.85
31 Jul 2015 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2015 €41,325.00
31 Jul 2015 MALONE O REGAN Consultancy Purchase Order Q3 2015 €26,641.80
31 Jul 2015 MALLWOOD LTD Building Services Purchase Order Q3 2015 €112,720.04
31 Jul 2015 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2015 €20,575.58
31 Jul 2015 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2015 €38,493.69
31 Jul 2015 KILKENNY BLOCK CO LTD - RCT ONLY Building Supplies Purchase Order Q3 2015 €28,184.00
31 Jul 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Building Services Purchase Order Q3 2015 €84,174.04
31 Jul 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Building Services Purchase Order Q3 2015 €225,457.80
31 Jul 2015 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2015 €30,711.68
31 Jul 2015 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2015 €29,061.52
31 Jul 2015 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2015 €50,439.86
31 Jul 2015 JOHN CRADOCK LTD Building Services Purchase Order Q3 2015 €313,500.00
31 Jul 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order Q3 2015 €225,671.13
31 Jul 2015 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2015 €50,000.00
31 Jul 2015 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2015 €84,442.99
31 Jul 2015 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2015 €440,785.91
31 Jul 2015 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2015 €144,038.37
31 Jul 2015 ENERGIA Utilities Purchase Order Q3 2015 €31,180.70

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