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 2013 STONE AESTHETICS LTD SURFACE DRESSING Purchase Order Q3 2013 €26,105.14
31 Aug 2013 STONE AESTHETICS LTD SURFACE DRESSING Purchase Order Q3 2013 €32,219.84
31 Aug 2013 ISPCA ANIMAL WELFARE Purchase Order Q3 2013 €22,544.74
31 Aug 2013 KILKENNY TARMAC LTD TAR Purchase Order Q3 2013 €50,437.89
31 Aug 2013 FOX BUIDLING & ENGINEERING LTD ENGINEERING WORKS Purchase Order Q3 2013 €114,097.15
31 Aug 2013 ESB NETWORKS NEW CONNECTIONS ENERGY CONNECTIONS Purchase Order Q3 2013 €20,430.00
31 Aug 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q3 2013 €31,298.82
31 Aug 2013 LAGAN ASPHALT LTD - RCT ONLY ROAD SURFACING Purchase Order Q3 2013 €42,508.16
31 Aug 2013 KILKENNY TARMAC LTD TAR Purchase Order Q3 2013 €64,069.48
31 Aug 2013 PRIORITY GEOTECHNICAL LTD - RCT ONLY SITE INVESTIGATION WORKS Purchase Order Q3 2013 €21,621.31
31 Aug 2013 JOHN SOMERS CONSTRUCTION LTD CONSTRUCTION Purchase Order Q3 2013 €24,686.68
31 Aug 2013 BOREHOLES GRANT Purchase Order Q3 2013 €33,150.00
31 Aug 2013 LIAM KENNEDY FENCING Purchase Order Q3 2013 €20,050.00
31 Aug 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q3 2013 €20,789.90
31 Aug 2013 KILKENNY TARMAC LTD TAR Purchase Order Q3 2013 €53,140.77
31 Aug 2013 RPS MCOS LTD CONSULTING WORK Purchase Order Q3 2013 €25,518.32
31 Aug 2013 CARROLL QUARRIES LTD TAR Purchase Order Q3 2013 €34,506.51
31 Aug 2013 MALLWOOD LTD REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES Purchase Order Q3 2013 €32,779.43
31 Aug 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE REMOVAL Purchase Order Q3 2013 €22,960.00
31 Aug 2013 ENERGIA ENERGY Purchase Order Q3 2013 €36,357.67
31 Aug 2013 ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SERVICES WASTE DISPOSAL Purchase Order Q3 2013 €24,006.16
31 Aug 2013 KELLY & SONS OF KILPIERCE LTD SUPPLY SAND Purchase Order Q3 2013 €28,782.00
31 Aug 2013 PRIORITY GEOTECHNICAL LTD - RCT ONLY SITE INVESTIGATION WORKS Purchase Order Q3 2013 €22,377.06
31 Aug 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q3 2013 €35,361.83
31 Aug 2013 MCCANN FITZGERALD SOLICITORS SOLICITORS Purchase Order Q3 2013 €36,000.00
31 May 2013 FOX BUIDLING & ENGINEERING LTD ENGINEERING WORKS Purchase Order Q2 2013 €93,094.47
31 May 2013 JAMES HARTE & SON SOLRS SOLICITORS Purchase Order Q2 2013 €260,000.00
31 May 2013 DUBLIN CITY COUNCIL MOBILISATION SYSTEM Purchase Order Q2 2013 €29,201.73
31 May 2013 CAMPHILL COMMUNITIES CALLAN GRANT Purchase Order Q2 2013 €39,236.05
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY PAVEMENT/ROAD WORKS Purchase Order Q2 2013 €35,178.94
31 May 2013 ENERGIA ENERGY Purchase Order Q2 2013 €42,369.29
31 May 2013 JAMES HARTE & SON SOLRS SOLICITORS Purchase Order Q2 2013 €55,000.00
31 May 2013 TUATH HOUSING ASSOCIATION HOUSING Purchase Order Q2 2013 €25,650.00
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €31,625.04
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €26,076.00
31 May 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE COLLECTION Purchase Order Q2 2013 €22,680.00
31 May 2013 CALLAN PRECISION ENG LTD - RCT ONLY ENGINEERING WORKS Purchase Order Q2 2013 €26,750.00
31 May 2013 ELECTRICAL & PUMP SERVICES LTD UPGRADE WORKS ON PUMPS Purchase Order Q2 2013 €20,000.00
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q2 2013 €20,592.29
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €24,843.43
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY PAVEMENT/ROAD WORKS Purchase Order Q2 2013 €34,430.14
31 May 2013 EUGENE FOLEY CONSTRUCTION LTD CONSTRUCTION WORKS Purchase Order Q2 2013 €20,097.00
31 May 2013 STONE AESTHETICS LTD SURFACING SUPPLIES Purchase Order Q2 2013 €43,086.39
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €34,956.62
31 May 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE COLLECTION Purchase Order Q2 2013 €22,680.00
31 May 2013 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q2 2013 €20,400.67
31 May 2013 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q2 2013 €35,099.65
31 May 2013 RPS MCOS LTD CONSULTING WORK Purchase Order Q2 2013 €32,287.50
31 May 2013 FOX BUIDLING & ENGINEERING LTD ENGINEERING WORKS Purchase Order Q2 2013 €82,148.59
31 May 2013 WILLS BROS LTD ROAD IMPROVEMENT Purchase Order Q2 2013 €184,480.88

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