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 May 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order Q2 2015 €20,518.40
31 May 2015 LAGAN MACADAM LTD Purchase Order Q2 2015 €22,222.66
31 May 2015 MALONE O REGAN Purchase Order Q2 2015 €24,939.79
31 May 2015 CARROLL QUARRIES LTD Purchase Order Q2 2015 €25,684.37
31 May 2015 KILKENNY TARMAC LTD Purchase Order Q2 2015 €25,934.79
31 May 2015 GUARDRAIL IRELAND Purchase Order Q2 2015 €26,637.70
31 May 2015 LAGAN MACADAM LTD Purchase Order Q2 2015 €28,780.52
31 May 2015 FARM BUSINESS ADVISERS LTD Purchase Order Q2 2015 €29,856.25
31 May 2015 KILKENNY TARMAC LTD Purchase Order Q2 2015 €30,780.38
31 May 2015 ROADSTONE LTD - NON RCT ONLY Purchase Order Q2 2015 €31,033.98
31 May 2015 KILKENNY TARMAC LTD Purchase Order Q2 2015 €31,726.95
31 May 2015 ROADSTONE LTD - NON RCT ONLY Purchase Order Q2 2015 €32,495.51
31 May 2015 TIERNEY & O NEILL LTD - RCT ONLY Purchase Order Q2 2015 €34,622.67
31 May 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order Q2 2015 €36,534.29
31 May 2015 LAND COMPENSATION SUNDRY SUPPLIER Purchase Order Q2 2015 €45,000.00
31 May 2015 KILKENNY TARMAC LTD Purchase Order Q2 2015 €45,221.05
31 May 2015 BREENCORE LTD - RCT ONLY Purchase Order Q2 2015 €49,950.00
31 May 2015 MALLWOOD LTD Purchase Order Q2 2015 €71,961.23
31 May 2015 NIALL BARRY & CO LTD Purchase Order Q2 2015 €76,295.90
31 May 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order Q2 2015 €110,630.23
31 May 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Purchase Order Q2 2015 €113,035.78
31 May 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Purchase Order Q2 2015 €121,250.00
31 May 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order Q2 2015 €167,820.60
31 May 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Purchase Order Q2 2015 €225,671.13
30 Apr 2015 ESB NETWORKS Purchase Order Q2 2015 €20,000.01
30 Apr 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order Q2 2015 €20,518.40
30 Apr 2015 CANALRIDGE LTD (IN RECEIVERSHIP) Purchase Order Q2 2015 €23,668.87
30 Apr 2015 PM GROUP Purchase Order Q2 2015 €24,298.65
30 Apr 2015 BREENCORE LTD - RCT ONLY Purchase Order Q2 2015 €25,200.00
30 Apr 2015 KEVIN THORPE LIMITED Purchase Order Q2 2015 €25,345.40
30 Apr 2015 TIERNEY & O NEILL LTD - RCT ONLY Purchase Order Q2 2015 €25,820.27
30 Apr 2015 RETROFIT DEIGN LTD Purchase Order Q2 2015 €26,140.48
30 Apr 2015 KILKENNY TARMAC LTD Purchase Order Q2 2015 €29,250.99
30 Apr 2015 MALONE O REGAN Purchase Order Q2 2015 €32,198.33
30 Apr 2015 KEVIN THORPE LIMITED Purchase Order Q2 2015 €33,435.00
30 Apr 2015 KILKENNY TARMAC LTD Purchase Order Q2 2015 €34,187.10
30 Apr 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order Q2 2015 €34,457.07
30 Apr 2015 KILKENNY ARTS FESTIVAL Purchase Order Q2 2015 €34,500.00
30 Apr 2015 TOP OIL KILKENNY Purchase Order Q2 2015 €42,833.34
30 Apr 2015 SEAN MOORE Purchase Order Q2 2015 €43,500.00
30 Apr 2015 ENERGIA Purchase Order Q2 2015 €52,181.82
30 Apr 2015 MCCORRY CONSTRUCTION (KILKENNY) LTD Purchase Order Q2 2015 €73,871.85
30 Apr 2015 CLEARY & DOYLE CONSTRUCTION LTD Purchase Order Q2 2015 €77,280.00
30 Apr 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Purchase Order Q2 2015 €150,350.00
30 Apr 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order Q2 2015 €176,519.65
30 Apr 2015 JOHN CRADOCK LTD Purchase Order Q2 2015 €199,825.44
30 Apr 2015 JOHN CRADOCK LTD Purchase Order Q2 2015 €199,825.44
30 Apr 2015 JOHN CRADOCK LTD Purchase Order Q2 2015 €208,693.71
30 Apr 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Purchase Order Q2 2015 €225,671.13
31 Mar 2015 DUGGAN BROTHERS CONTRACTORS LTD - NON RCT Purchase Order Q1 2015 €20,000.00

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