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 2014 KILDERGAN ENTERPRISES LTD Works to Water Supply Scheme Purchase Order Q2 2014 €32,177.50
31 May 2014 OVE ARUP & PARTNERS LIMITED Consultancy Services Purchase Order Q2 2014 €37,993.78
31 May 2014 MALONE O REGAN Engineering Services Purchase Order Q2 2014 €74,563.90
31 May 2014 FOGARTY DRILLING LTD Works to Water Supply Scheme Purchase Order Q2 2014 €22,711.00
31 May 2014 ENVIRONMENTAL TECHNIQUES LTD Engineering Services Purchase Order Q2 2014 €27,068.00
31 May 2014 PATRICK J TOBIN & CO LTD Engineering Services Purchase Order Q2 2014 €23,000.20
31 May 2014 BALLINERLA 1 GROUP SEWAGE SCHEME Grant Payment Purchase Order Q2 2014 €43,706.44
31 May 2014 DUNMORE GWS CO OP SOCIETY LTD Grant Payment Purchase Order Q2 2014 €42,477.94
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €21,726.72
31 May 2014 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2014 €26,254.60
31 May 2014 DAVID WALSH CIVIL ENGINEERING Engineering Services Purchase Order Q2 2014 €58,549.66
31 May 2014 DUNMORE GWS CO OP SOCIETY LTD Grant Payment Purchase Order Q2 2014 €28,496.42
31 May 2014 ENERGIA Energy Supply Purchase Order Q2 2014 €52,126.88
31 May 2014 KILDERGAN ENTERPRISES LTD Works to Water Supply Scheme Purchase Order Q2 2014 €27,975.50
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €48,180.38
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €25,398.01
31 May 2014 JAMES HARTE & SON SOLRS Legal Services Purchase Order Q2 2014 €27,060.00
31 May 2014 KEVIN MOORE LTD Building Services Purchase Order Q2 2014 €130,822.00
31 May 2014 PADDY RAGGETT HOMES LTD Building Services Purchase Order Q2 2014 €132,803.00
31 May 2014 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2014 €138,150.00
31 May 2014 ENERGIA Energy Supply Purchase Order Q2 2014 €41,126.33
31 May 2014 MALLWOOD LTD Building Services Purchase Order Q2 2014 €30,724.60
31 May 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q2 2014 €28,063.73
31 May 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q2 2014 €41,880.86
31 May 2014 JAMES HARTE & SON SOLRS Legal Services Purchase Order Q2 2014 €21,643.58
31 May 2014 DUNMORE GWS CO OP SOCIETY LTD Grant Payment Purchase Order Q2 2014 €26,048.25
31 May 2014 GREENSTAR LIMITED - NON RCT ONLY Waste Collection Purchase Order Q2 2014 €29,550.33
31 May 2014 MCCARTHY COMMERCIALS LTD Commercial Vehicle Supply Purchase Order Q2 2014 €61,500.00
31 May 2014 CARLOW KILKENNY ENERGY AGENCY LTD Energy Grants Purchase Order Q2 2014 €42,364.89
31 May 2014 TIERNEY & O NEILL LTD Building Services Purchase Order Q2 2014 €47,777.67
31 May 2014 TIERNEY & O NEILL LTD Building Services Purchase Order Q2 2014 €47,555.30
31 May 2014 KEVIN MOORE LTD Building Services Purchase Order Q2 2014 €76,621.54
31 May 2014 KEVIN MOORE LTD Building Services Purchase Order Q2 2014 €77,624.64
31 May 2014 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2014 €83,162.00
31 May 2014 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2014 €53,348.90
31 May 2014 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order Q2 2014 €51,716.90
31 May 2014 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2014 €45,911.00
31 May 2014 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2014 €47,139.50
31 May 2014 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2014 €75,948.00
31 May 2014 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €40,516.38
31 May 2014 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €32,600.36
31 May 2014 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €67,305.35
31 May 2014 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €29,747.80
31 May 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2014 €61,413.00
31 May 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2014 €58,880.00
31 May 2014 MALLWOOD LTD Building Services Purchase Order Q2 2014 €27,762.21
31 May 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q2 2014 €21,872.84
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €23,977.37
31 May 2014 CAMPHILL COMMUNITIES CALLAN Grant Payment Purchase Order Q2 2014 €21,106.29
31 May 2014 MALONE O REGAN Engineering Services Purchase Order Q2 2014 €47,451.36

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