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 Mar 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Purchase Order Q1 2015 €47,900.00
31 Mar 2015 SHAY POWER Purchase Order Q1 2015 €38,000.00
31 Mar 2015 PHILIP LEE SOLICITORS - CLIENT ACCOUNT Purchase Order Q1 2015 €35,000.00
31 Mar 2015 BREENCORE LTD - RCT ONLY Purchase Order Q1 2015 €40,950.00
31 Mar 2015 RETROFIT DEIGN LTD Purchase Order Q1 2015 €50,912.34
31 Mar 2015 RETROFIT DEIGN LTD Purchase Order Q1 2015 €31,207.04
31 Mar 2015 PM GROUP Purchase Order Q1 2015 €24,298.65
31 Mar 2015 INSTITUTE OF PUBLIC ADMINSTRATION Purchase Order Q1 2015 €24,034.57
31 Mar 2015 QUARRYVIEW DEVELOPMENTS LTD Purchase Order Q1 2015 €44,034.00
31 Mar 2015 QUARRYVIEW DEVELOPMENTS LTD Purchase Order Q1 2015 €25,537.50
31 Mar 2015 PADDY RAGGETT HOMES LTD Purchase Order Q1 2015 €56,499.55
31 Mar 2015 MALLWOOD LTD Purchase Order Q1 2015 €109,629.80
31 Mar 2015 MALLWOOD LTD Purchase Order Q1 2015 €47,823.22
31 Mar 2015 LEINSTER STONE SUPPLIES LTD Purchase Order Q1 2015 €38,500.00
31 Mar 2015 TOP OIL KILKENNY Purchase Order Q1 2015 €42,196.02
31 Mar 2015 JAMES HARTE & SON SOLRS Purchase Order Q1 2015 €24,170.00
31 Mar 2015 NIALL BARRY & CO LTD Purchase Order Q1 2015 €30,321.46
31 Mar 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order Q1 2015 €97,720.69
31 Mar 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order Q1 2015 €104,619.06
31 Mar 2015 GUARDRAIL IRELAND Purchase Order Q1 2015 €29,597.55
31 Mar 2015 ECOM SOLUTIONS LTD Purchase Order Q1 2015 €22,373.03
31 Mar 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order Q1 2015 €20,518.40
31 Mar 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order Q1 2015 €20,518.40
31 Mar 2015 JOHN SOMERS CONSTRUCTION LTD Purchase Order Q1 2015 €36,561.42
31 Mar 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order Q1 2015 €27,566.31
31 Mar 2015 ENERGIA Purchase Order Q1 2015 €63,305.06
31 Mar 2015 MALONE O REGAN ENVIRONMENTAL SERVICES Purchase Order Q1 2015 €104,252.96
31 Mar 2015 EUGENE FOLEY CONSTRUCTION LTD Purchase Order Q1 2015 €21,835.57
31 Mar 2015 BAM CIVIL LTD - RCT ONLY Purchase Order Q1 2015 €100,000.00
31 Mar 2015 JOHN CRADOCK LTD Purchase Order Q1 2015 €351,506.30
28 Feb 2015 GUILFOYLE TRUCK SALES LTD Purchase Order Q1 2015 €26,137.50
28 Feb 2015 RETROFIT DEIGN LTD Purchase Order Q1 2015 €49,741.31
28 Feb 2015 RETROFIT DEIGN LTD Purchase Order Q1 2015 €71,671.68
28 Feb 2015 THOMASTOWN COMMUNITY CENTRE Purchase Order Q1 2015 €26,724.70
28 Feb 2015 EIRCOM LTD ALTERATIONS Purchase Order Q1 2015 €41,585.70
28 Feb 2015 MORONEY ELECTRICAL Purchase Order Q1 2015 €22,569.12
28 Feb 2015 ASHGROVE CONSTRUCTION - RCT ONLY Purchase Order Q1 2015 €21,407.00
28 Feb 2015 MALLWOOD LTD Purchase Order Q1 2015 €23,990.36
28 Feb 2015 MALLWOOD LTD Purchase Order Q1 2015 €54,670.90
28 Feb 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order Q1 2015 €129,224.65
28 Feb 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order Q1 2015 €44,448.85
28 Feb 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order Q1 2015 €33,483.58
28 Feb 2015 EUGENE FOLEY CONSTRUCTION LTD Purchase Order Q1 2015 €22,310.00
28 Feb 2015 LAVELLE COLEMAN SOLICITORS Purchase Order Q1 2015 €26,000.00
28 Feb 2015 EIRCOM LTD - TELEPHONE BILLS & CHARGES ONLY Purchase Order Q1 2015 €41,585.70
28 Feb 2015 CARLOW KILKENNY ENERGY AGENCY LTD Purchase Order Q1 2015 €30,000.00
31 Jan 2015 MARSH IRELAND LTD Purchase Order Q1 2015 €109,073.79
31 Jan 2015 TOP OIL KILKENNY Purchase Order Q1 2015 €23,242.72
31 Jan 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order Q1 2015 €20,465.91
31 Jan 2015 SEAN MOORE Purchase Order Q1 2015 €43,500.00

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