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 ROADSTONE LTD - NON RCT ONLY Building Supplies Purchase Order Q3 2014 €31,013.87
31 Aug 2014 ROADSTONE LTD - NON RCT ONLY Building Supplies Purchase Order Q3 2014 €39,907.01
31 Aug 2014 CARROLL QUARRIES LTD Building Supplies Purchase Order Q3 2014 €50,764.68
31 Aug 2014 LAGAN BITUMEN LTD Building Supplies Purchase Order Q3 2014 €22,690.47
31 Aug 2014 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Industrial Supplies Purchase Order Q3 2014 €22,971.11
31 Aug 2014 LARKIN ENGINEERING ENTERPRISES LTD Engineering Services Purchase Order Q3 2014 €34,990.00
31 Aug 2014 ISPCA Animal Welfare Purchase Order Q3 2014 €23,344.00
31 Aug 2014 TREASURER OF CLARA GAA CLUB Community Grant Purchase Order Q3 2014 €35,000.00
31 Aug 2014 FOX BUIDLING & ENGINEERING LTD Engineering Services Purchase Order Q3 2014 €54,776.57
31 Aug 2014 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q3 2014 €35,649.10
31 Aug 2014 NIALL BARRY & CO LTD Building Services Purchase Order Q3 2014 €55,022.83
31 Aug 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q3 2014 €28,584.00
31 Aug 2014 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q3 2014 €30,933.45
31 Aug 2014 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Industrial Supplies Purchase Order Q3 2014 €20,110.00
31 Aug 2014 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Industrial Supplies Purchase Order Q3 2014 €21,511.27
31 Aug 2014 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Industrial Supplies Purchase Order Q3 2014 €20,704.01
31 Aug 2014 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order Q3 2014 €21,445.11
31 Aug 2014 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order Q3 2014 €36,189.48
31 Aug 2014 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Industrial Supplies Purchase Order Q3 2014 €20,368.92
31 Aug 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2014 €33,460.92
31 Aug 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2014 €25,116.18
31 Aug 2014 EMO OIL SERVICES LTD Utilities Purchase Order Q3 2014 €48,216.00
31 Aug 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q3 2014 €45,342.22
31 Aug 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2014 €36,121.85
31 Aug 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2014 €24,607.13
31 Aug 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2014 €24,185.74
31 Aug 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q3 2014 €27,962.82
31 Aug 2014 O NEILL FOLEY & CO Professional Services Purchase Order Q3 2014 €36,696.75
31 Aug 2014 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order Q3 2014 €20,035.56
31 Aug 2014 ST CANICES COMMUNITY ACTION LTD Community Grant Purchase Order Q3 2014 €40,000.00
31 Aug 2014 DAVID WALSH CIVIL ENGINEERING Engineering Services Purchase Order Q3 2014 €21,188.82
31 May 2014 MALLWOOD LTD Building Services Purchase Order Q2 2014 €32,164.90
31 May 2014 DOBBYN & MCCOY SOLRS Legal Services Purchase Order Q2 2014 €68,450.00
31 May 2014 FOX BUIDLING & ENGINEERING LTD Engineering Services Purchase Order Q2 2014 €151,601.03
31 May 2014 DERMOT FLANAGAN S.C. Legal Services Purchase Order Q2 2014 €52,619.40
31 May 2014 TERRY BRENNAN B.E Engineering Services Purchase Order Q2 2014 €54,897.36
31 May 2014 CANTWELL ELECTRICAL ENG LTD - RCT ONLY Electrical Work Purchase Order Q2 2014 €21,500.01
31 May 2014 MCCORRY CONSTRUCTION (KILKENNY) LTD Building Services Purchase Order Q2 2014 €24,971.11
31 May 2014 E-PIRE LTD T/A TRANSPOCO Tracking software Purchase Order Q2 2014 €24,241.53
31 May 2014 CAMPION MCHNCL ELECTRICAL ENG RCT ONLY Electrical Work Purchase Order Q2 2014 €23,990.00
31 May 2014 EUGENE FOLEY CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €22,678.25
31 May 2014 JAMES HARTE & SON SOLRS Legal Services Purchase Order Q2 2014 €23,000.00
31 May 2014 WARD & BURKE CONSTRUCTION LTD Works to Water Supply Scheme Purchase Order Q2 2014 €101,088.56
31 May 2014 GREENSTAR LIMITED - NON RCT ONLY Waste Collection Purchase Order Q2 2014 €31,267.55
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €36,226.08
31 May 2014 FOX BUIDLING & ENGINEERING LTD Engineering Services Purchase Order Q2 2014 €186,995.82
31 May 2014 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q2 2014 €20,426.00
31 May 2014 VANGUARD FIRE & RESCUE LTD Camera Supply Purchase Order Q2 2014 €27,552.00
31 May 2014 DAVID WALSH CIVIL ENGINEERING Engineering Services Purchase Order Q2 2014 €51,231.97
31 May 2014 THOMAS BECKETT Landscaping Services Purchase Order Q2 2014 €20,594.75

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