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 Jan 2015 MCCULLOUGH MULVIN ARCHITECTS LIMITED Purchase Order Q1 2015 €78,105.00
31 Jan 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order Q1 2015 €34,370.69
31 Jan 2015 ENERGIA Purchase Order Q1 2015 €65,177.78
31 Jan 2015 JOHN CRADOCK LTD Purchase Order Q1 2015 €180,918.74
30 Nov 2014 XEROX IRELAND LIMITED Printing Supplies Purchase Order Q4 2014 €23,667.32
30 Nov 2014 WILLS BROS LTD Building Services Purchase Order Q4 2014 €186,675.00
30 Nov 2014 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q4 2014 €46,781.00
30 Nov 2014 TIERNEY & O NEILL LTD - RCT ONLY Building Services Purchase Order Q4 2014 €41,679.00
30 Nov 2014 THOMAS BECKETT Landscaping Purchase Order Q4 2014 €23,862.77
30 Nov 2014 TARSTONE TARMACADAM LTD Building Supplies Purchase Order Q4 2014 €20,260.00
30 Nov 2014 TALLIS & CO LTD - RCT ONLY Building Services Purchase Order Q4 2014 €28,891.40
30 Nov 2014 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q4 2014 €29,535.03
30 Nov 2014 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q4 2014 €32,401.02
30 Nov 2014 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q4 2014 €32,125.38
30 Nov 2014 ST CANICES COMMUNITY ACTION LTD Grant Purchase Order Q4 2014 €25,000.00
30 Nov 2014 SRB CIVIL ENGINEERING LTD Building Services Purchase Order Q4 2014 €84,328.62
30 Nov 2014 SEAN MOORE Rent Purchase Order Q4 2014 €43,500.00
30 Nov 2014 SEAMUS BRENNAN SOLICITOR Legal Fees Purchase Order Q4 2014 €34,755.96
30 Nov 2014 ROADSTONE LTD - NON RCT ONLY Building Supplies Purchase Order Q4 2014 €32,355.95
30 Nov 2014 ROADSTONE LTD - RCT PAYMENTS ONLY Building Supplies Purchase Order Q4 2014 €243,335.30
30 Nov 2014 ROADMASTER CARAVANS LTD - NON RCT PAYMENTS ONLY Accomadation Purchase Order Q4 2014 €24,117.00
30 Nov 2014 ROAD MAINTENANCE SERVICES Building Services Purchase Order Q4 2014 €137,034.55
30 Nov 2014 ROAD MAINTENANCE SERVICES Building Services Purchase Order Q4 2014 €905,556.92
30 Nov 2014 ROAD MAINTENANCE SERVICES Building Services Purchase Order Q4 2014 €109,435.06
30 Nov 2014 RETROFIT DEIGN LTD Building Services Purchase Order Q4 2014 €133,607.04
30 Nov 2014 R DAVID KENNEDY SENIOR COUNSEL Legal Fees Purchase Order Q4 2014 €31,057.50
30 Nov 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2014 €26,532.00
30 Nov 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2014 €27,290.00
30 Nov 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2014 €46,000.00
30 Nov 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2014 €90,050.00
30 Nov 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2014 €36,480.00
30 Nov 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q4 2014 €26,600.00
30 Nov 2014 PRICEWATERHOUSE COOPERS Professional Services Purchase Order Q4 2014 €23,616.00
30 Nov 2014 PAT ODONNELL & CO Machine Repairs Purchase Order Q4 2014 €55,634.85
30 Nov 2014 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q4 2014 €39,601.50
30 Nov 2014 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q4 2014 €36,005.00
30 Nov 2014 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q4 2014 €33,740.00
30 Nov 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q4 2014 €50,346.29
30 Nov 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q4 2014 €69,514.71
30 Nov 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q4 2014 €21,677.43
30 Nov 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q4 2014 €38,329.74
30 Nov 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q4 2014 €60,320.72
30 Nov 2014 MOTA ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD) Building Services Purchase Order Q4 2014 €25,477.76
30 Nov 2014 MORONEY ELECTRICAL Electrical Services Purchase Order Q4 2014 €49,794.00
30 Nov 2014 MJ O CONNOR SOLICITORS Legal Fees Purchase Order Q4 2014 €22,632.00
30 Nov 2014 MICHAEL HOULIHAN & PARTNERS Compensation Purchase Order Q4 2014 €74,153.42
30 Nov 2014 MEALLAGHMORE GWS Grant Purchase Order Q4 2014 €22,969.16
30 Nov 2014 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order Q4 2014 €38,264.07
30 Nov 2014 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order Q4 2014 €42,616.18
30 Nov 2014 MCCORRY CONSTRUCTION (KILKENNY) LTD Building Services Purchase Order Q4 2014 €34,905.87

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