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 Aug 2014 KEVIN THORPE LIMITED Building Services Purchase Order Q3 2014 €75,560.00
31 Aug 2014 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q3 2014 €64,185.30
31 Aug 2014 CARROLL QUARRIES LTD Building Supplies Purchase Order Q3 2014 €47,033.77
31 Aug 2014 EUGENE FOLEY CONSTRUCTION LTD Building Supplies Purchase Order Q3 2014 €26,000.00
31 Aug 2014 JOHN CRADOCK LTD Building Services Purchase Order Q3 2014 €332,537.76
31 Aug 2014 ESB NETWORKS Network Alterations Purchase Order Q3 2014 €31,671.04
31 Aug 2014 ENERGIA Utilities Purchase Order Q3 2014 €28,825.44
31 Aug 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q3 2014 €49,646.12
31 Aug 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2014 €23,275.00
31 Aug 2014 JOHN CRADOCK LTD Professional Services Purchase Order Q3 2014 €242,857.04
31 Aug 2014 CAMPUS OIL LTD Utilities Purchase Order Q3 2014 €23,901.50
31 Aug 2014 MJ O CONNOR SOLICITORS Legal Fees Purchase Order Q3 2014 €22,632.00
31 Aug 2014 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order Q3 2014 €55,259.41
31 Aug 2014 ENERGIA Utilities Purchase Order Q3 2014 €31,493.88
31 Aug 2014 ENERGIA Utilities Purchase Order Q3 2014 €37,375.57
31 Aug 2014 CEDARLAN LTD Professional Services Purchase Order Q3 2014 €39,416.96
31 Aug 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2014 €21,657.73
31 Aug 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2014 €27,673.52
31 Aug 2014 MC CARTHY BROS BUILDING CONTRACTORS LTD Building Services Purchase Order Q3 2014 €41,951.03
31 Aug 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2014 €31,920.00
31 Aug 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2014 €27,783.49
31 Aug 2014 THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES Consultancy Purchase Order Q3 2014 €21,611.10
31 Aug 2014 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q3 2014 €34,226.38
31 Aug 2014 TOM BECKETT - NON RCT ONLY Professional Services Purchase Order Q3 2014 €26,610.76
31 Aug 2014 R DAVID KENNEDY SENIOR COUNSEL Legal Fees Purchase Order Q3 2014 €31,057.50
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €22,756.12
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €23,049.43
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €22,354.75
31 Aug 2014 SEAMUS BRENNAN SOLICITOR Legal Fees Purchase Order Q3 2014 €39,044.04
31 Aug 2014 ENERGIA Utilities Purchase Order Q3 2014 €37,375.57
31 Aug 2014 EIRCOM LIMITED Network Alterations Purchase Order Q3 2014 €161,174.00
31 Aug 2014 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2014 €42,300.00
31 Aug 2014 ROADSTONE LTD - NON RCT ONLY Building Supplies Purchase Order Q3 2014 €42,505.85
31 Aug 2014 TALLIS & CO LTD - RCT ONLY Building Services Purchase Order Q3 2014 €24,127.50
31 Aug 2014 PHILIP LEE SOLICITORS Land Acquisition Purchase Order Q3 2014 €50,000.00
31 Aug 2014 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q3 2014 €40,649.29
31 Aug 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q3 2014 €38,642.17
31 Aug 2014 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Engineering Services Purchase Order Q3 2014 €21,884.00
31 Aug 2014 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Engineering Services Purchase Order Q3 2014 €47,776.89
31 Aug 2014 FOX BUIDLING & ENGINEERING LTD Building Services Purchase Order Q3 2014 €100,680.08
31 Aug 2014 KILKENNY ARTS FESTIVAL Grant Purchase Order Q3 2014 €30,000.00
31 Aug 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2014 €20,789.08
31 Aug 2014 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order Q3 2014 €21,263.15
31 Aug 2014 ARTHUR COX SOLICITORS Site Acquisition Purchase Order Q3 2014 €210,000.00
31 Aug 2014 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Industrial Supplies Purchase Order Q3 2014 €21,811.32
31 Aug 2014 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Industrial Supplies Purchase Order Q3 2014 €22,940.19
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €23,095.99
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €22,226.46
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €22,128.97
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €22,238.15

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