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 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €69,022.62
31 May 2014 KILDERGAN ENTERPRISES LTD Works to Water Supply Scheme Purchase Order Q2 2014 €33,116.50
31 May 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q2 2014 €22,259.51
31 May 2014 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2014 €38,206.00
31 May 2014 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2014 €69,400.50
31 May 2014 SEAN MOORE Rent of Building Purchase Order Q2 2014 €43,500.00
31 May 2014 ENERGIA Energy Supply Purchase Order Q2 2014 €47,735.49
31 May 2014 ESB NETWORKS Energy Supply Purchase Order Q2 2014 €22,669.73
31 May 2014 MCCORRY CONSTRUCTION (KILKENNY) LTD Building Services Purchase Order Q2 2014 €31,051.35
31 May 2014 JAMES HARTE & SON SOLRS Legal Services Purchase Order Q2 2014 €45,000.00
31 May 2014 TIERNEY & O NEILL LTD Building Services Purchase Order Q2 2014 €68,688.65
31 May 2014 TIERNEY & O NEILL LTD Building Services Purchase Order Q2 2014 €67,209.78
31 May 2014 KEVIN MOORE LTD Building Services Purchase Order Q2 2014 €59,740.70
31 May 2014 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €108,921.57
31 May 2014 KEVIN MOORE LTD Building Services Purchase Order Q2 2014 €53,532.36
31 May 2014 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €68,036.78
31 May 2014 MOLLASSEY GWS Grant Payment Purchase Order Q2 2014 €29,471.98
31 May 2014 ROADSTONE WOOD LTD - NON RCT ONLY Building Supplies Purchase Order Q2 2014 €35,515.58
31 May 2014 BALLINERLA 1 GROUP WATER SCHEME Grant Payment Purchase Order Q2 2014 €22,265.83
31 May 2014 NUENNA ENVIRONMENTAL SERVICES LTD Sludge Removal Purchase Order Q2 2014 €21,000.00
31 May 2014 DEPT OF ENVIRONMENT & LOCAL GOVT Audit Fees Purchase Order Q2 2014 €39,631.00
31 May 2014 COUNTY ENTERPRISE BOARD Overpayment refund Purchase Order Q2 2014 €22,281.13
31 May 2014 DUNLEAVY ENGINEERING Supply of Machinery Purchase Order Q2 2014 €21,884.16
31 May 2014 MALLWOOD LTD Building Services Purchase Order Q2 2014 €40,185.77
31 May 2014 FOX BUIDLING & ENGINEERING LTD Engineering Services Purchase Order Q2 2014 €134,364.46
31 May 2014 KEVIN THORPE LIMITED Building Services Purchase Order Q2 2014 €23,824.10
31 May 2014 LAND COMPENSATION SUNDRY SUPPLIER Works to Water Supply Scheme Purchase Order Q2 2014 €30,000.00
31 May 2014 EUGENE FOLEY CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €21,585.78
31 May 2014 LAVELLE COLEMAN SOLICITORS Legal Services Purchase Order Q2 2014 €40,000.00
31 May 2014 CARROLL QUARRIES LTD Building Supplies Purchase Order Q2 2014 €33,490.72
31 May 2014 STONE AESTHETICS LTD Building Supplies Purchase Order Q2 2014 €25,694.02
31 May 2014 THE REGIONAL LABORATORY EPA Contribution Purchase Order Q2 2014 €38,260.50
31 May 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2014 €60,102.00
31 May 2014 MCCORRY CONSTRUCTION (KILKENNY) LTD Building Services Purchase Order Q2 2014 €30,534.43
31 May 2014 GREENSTAR LIMITED - NON RCT ONLY Waste Collection Purchase Order Q2 2014 €31,332.13
31 May 2014 JAMES HARTE & SON SOLRS Legal Services Purchase Order Q2 2014 €250,000.00
31 May 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order Q2 2014 €55,080.00
31 May 2014 EUGENE FOLEY CONSTRUCTION LTD Building Services Purchase Order Q2 2014 €26,562.00
31 May 2014 LAGAN MACADAM LTD Building Supplies Purchase Order Q2 2014 €20,019.69
31 May 2014 CANALRIDGE LTD Rent of Building Purchase Order Q2 2014 €31,645.20
31 May 2014 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Road Design Purchase Order Q2 2014 €24,108.00
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €53,266.38
31 May 2014 ELECTRICAL & PUMP SERVICES LTD Works to Water Supply Scheme Purchase Order Q2 2014 €29,927.50
31 May 2014 FOX BUIDLING & ENGINEERING LTD Engineering Services Purchase Order Q2 2014 €208,907.69
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order Q2 2014 €21,962.88
31 May 2014 ISPCA Dog Warden Service Purchase Order Q2 2014 €22,544.75
31 May 2014 BOWEN WATER TECHNOLOGY LTD - RCT ONLY Works to Water Supply Scheme Purchase Order Q2 2014 €42,147.00
28 Feb 2014 KILKENNY CARLOW & DISTRICT FRS - RCT ONLY Construction Services Purchase Order Q1 2014 €20,726.00
28 Feb 2014 TOTAL HIGHWAY MAINTENANCE LTD Construction Services Purchase Order Q1 2014 €31,035.00
28 Feb 2014 TUATH HOUSING ASSOCIATION Housing Association Purchase Order Q1 2014 €25,325.00

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