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
28 Feb 2014 ROTHE HOUSE TRUST Grant Purchase Order Q1 2014 €65,000.00
28 Feb 2014 IRISH PUBLIC BODIES MUTUAL INSURANCES Insurance Purchase Order Q1 2014 €368,573.06
28 Feb 2014 IRISH PUBLIC BODIES MUTUAL INSURANCES Insurance Purchase Order Q1 2014 €37,815.03
31 Aug 2013 ESB NETWORKS NEW CONNECTIONS ENERGY CONNECTIONS Purchase Order Q3 2013 €39,296.74
31 Aug 2013 KEVIN THORPE LIMITED CONSTRUCTION Purchase Order Q3 2013 €24,444.00
31 Aug 2013 CARROLL QUARRIES LTD TAR Purchase Order Q3 2013 €48,217.26
31 Aug 2013 KEVIN THORPE LIMITED CONSTRUCTION Purchase Order Q3 2013 €31,635.00
31 Aug 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE REMOVAL Purchase Order Q3 2013 €22,400.00
31 Aug 2013 DAVID WALSH CIVIL ENGINEERING ENGINEERING WORKS Purchase Order Q3 2013 €22,116.38
31 Aug 2013 MCCORRY CONSTRUCTION (KILKENNY) LTD CONSTRUCTION Purchase Order Q3 2013 €37,373.64
31 Aug 2013 MALLWOOD LTD REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES Purchase Order Q3 2013 €23,784.59
31 Aug 2013 OVIVO UK LTD WATER SERVICES CONSTRUCTION Purchase Order Q3 2013 €40,709.75
31 Aug 2013 TUATH HOUSING ASSOCIATION HOUSING Purchase Order Q3 2013 €25,650.00
31 Aug 2013 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order Q3 2013 €35,202.21
31 Aug 2013 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order Q3 2013 €35,531.76
31 Aug 2013 PADDY RAGGETT HOMES LTD CONSTRUCTION Purchase Order Q3 2013 €22,313.25
31 Aug 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q3 2013 €30,291.22
31 Aug 2013 MALLWOOD LTD REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES Purchase Order Q3 2013 €31,310.31
31 Aug 2013 DUBLIN CITY COUNCIL FIRE SERVICES Purchase Order Q3 2013 €29,201.73
31 Aug 2013 ESB NETWORKS NEW CONNECTIONS ENERGY CONNECTIONS Purchase Order Q3 2013 €21,122.35
31 Aug 2013 CANTWELL ELECTRICAL ENG LTD - RCT ONLY ELECTRICAL WORKS Purchase Order Q3 2013 €34,150.00
31 Aug 2013 ENERGIA ENERGY Purchase Order Q3 2013 €34,496.92
31 Aug 2013 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order Q3 2013 €36,972.71
31 Aug 2013 ASHGROVE CONSTRUCTION - RCT ONLY CONSTRUCTION Purchase Order Q3 2013 €28,399.00
31 Aug 2013 LAND COMPENSATION SUNDRY SUPPLIER LAND PURCHASE Purchase Order Q3 2013 €22,606.00
31 Aug 2013 LAND COMPENSATION SUNDRY SUPPLIER LAND PURCHASE Purchase Order Q3 2013 €70,000.00
31 Aug 2013 KILKENNY TARMAC LTD TAR Purchase Order Q3 2013 €23,831.75
31 Aug 2013 PEADAR DOOLEY T/A PD FENCING RCT ONLY FENCING Purchase Order Q3 2013 €40,430.00
31 Aug 2013 CAMPHILL COMMUNITIES CALLAN GRANT Purchase Order Q3 2013 €57,875.59
31 Aug 2013 CARROLL QUARRIES LTD TAR Purchase Order Q3 2013 €30,449.96
31 Aug 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE REMOVAL Purchase Order Q3 2013 €23,520.00
31 Aug 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q3 2013 €27,944.59
31 Aug 2013 MALLWOOD LTD REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES Purchase Order Q3 2013 €22,994.41
31 Aug 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q3 2013 €38,290.70
31 Aug 2013 KILKENNY TARMAC LTD TAR Purchase Order Q3 2013 €35,634.33
31 Aug 2013 KILKENNY TARMAC LTD TAR Purchase Order Q3 2013 €21,284.39
31 Aug 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD INSURANCE Purchase Order Q3 2013 €52,920.00
31 Aug 2013 FOX BUIDLING & ENGINEERING LTD ENGINEERING WORKS Purchase Order Q3 2013 €159,872.72
31 Aug 2013 ENERGIA ENERGY Purchase Order Q3 2013 €31,459.11
31 Aug 2013 MCCANN FITZGERALD SOLICITORS SOLICITORS Purchase Order Q3 2013 €35,900.00
31 Aug 2013 NOLAN FARRELL & GOFF SOLICITORS SOLICITORS Purchase Order Q3 2013 €23,058.00
31 Aug 2013 ORDNANCE SURVEY IRELAND LICENSING AGREEMENT Purchase Order Q3 2013 €86,100.00
31 Aug 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q3 2013 €29,256.53
31 Aug 2013 ESB NETWORKS NEW CONNECTIONS ENERGY CONNECTIONS Purchase Order Q3 2013 €20,430.00
31 Aug 2013 CALLAN PRECISION ENG LTD - RCT ONLY ENGINEERING WORKS Purchase Order Q3 2013 €47,451.00
31 Aug 2013 MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY ROAD MARKINGS Purchase Order Q3 2013 €42,168.19
31 Aug 2013 SEAN MOORE RENT Purchase Order Q3 2013 €43,500.00
31 Aug 2013 KILKENNY CARLOW & DISTRICT FRS - RCT ONLY FARM RELIEF SERVICES Purchase Order Q3 2013 €37,352.00
31 Aug 2013 RPS MCOS LTD CONSULTING WORK Purchase Order Q3 2013 €28,542.15
31 Aug 2013 CAMPHILL COMMUNITIES CALLAN GRANT Purchase Order Q3 2013 €52,296.93

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