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 2013 NIALL BARRY & CO LTD CONSTRUCTION WORKS Purchase Order Q2 2013 €20,262.56
31 May 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q2 2013 €29,537.81
31 May 2013 JAMES HARTE & SON SOLRS SOLICITORS Purchase Order Q2 2013 €94,000.00
31 May 2013 JAMES HARTE & SON SOLRS SOLICITORS Purchase Order Q2 2013 €50,000.00
31 May 2013 JAMES HARTE & SON SOLRS SOLICITORS Purchase Order Q2 2013 €100,000.00
31 May 2013 CARROLL QUARRIES LTD SUPPLY MATERIALS Purchase Order Q2 2013 €77,144.44
31 May 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE COLLECTION Purchase Order Q2 2013 €23,240.00
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q2 2013 €20,859.31
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q2 2013 €20,961.83
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €26,937.98
31 May 2013 JAMES HARTE & SON SOLRS SOLICTORS Purchase Order Q2 2013 €90,000.00
31 May 2013 LARKIN ENGINEERING ENTERPRISES LTD ENGINEERING WORKS Purchase Order Q2 2013 €30,375.00
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY PAVEMENT/ROAD WORKS Purchase Order Q2 2013 €22,664.00
31 May 2013 EIRCOM LIMITED RELOCATION SERVICES Purchase Order Q2 2013 €114,112.52
31 May 2013 THE REGIONAL LABORATORY LAB SERVICES Purchase Order Q2 2013 €38,260.50
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q2 2013 €21,256.47
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €23,692.02
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €21,353.53
31 May 2013 ENERGIA ENERGY Purchase Order Q2 2013 €51,987.70
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY PAVEMENT/ROAD WORKS Purchase Order Q2 2013 €34,035.56
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY PAVEMENT/ROAD WORKS Purchase Order Q2 2013 €34,562.57
31 May 2013 MARTELLO DEVELOPEMENTS LTD T/A FM CONSTRUCTION CONSTRUCTION WORKS Purchase Order Q2 2013 €34,232.91
31 May 2013 KILDERGAN ENTERPRISES LTD WASTE WATER TREATMENT PLANT WORKS Purchase Order Q2 2013 €24,583.00
31 May 2013 SEAN MOORE RENT Purchase Order Q2 2013 €43,500.00
31 May 2013 EUGENE FOLEY CONSTRUCTION LTD CONSTRUCTION WORKS Purchase Order Q2 2013 €20,001.68
31 May 2013 MALLWOOD LTD REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANT Purchase Order Q2 2013 €33,465.71
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €83,613.44
31 May 2013 DAVID WALSH CIVIL ENGINEERING CIVIL ENGINEERING Purchase Order Q2 2013 €43,074.63
31 May 2013 ENERGIA ENERGY Purchase Order Q2 2013 €54,376.14
31 May 2013 WILLS BROS LTD ROAD IMPROVEMENT Purchase Order Q2 2013 €133,872.31
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order Q2 2013 €32,592.86
31 May 2013 ISPCA DOG WARDEN SERVICES Purchase Order Q2 2013 €22,544.75
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €47,052.26
31 May 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q2 2013 €30,429.58
31 May 2013 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q2 2013 €38,248.71
31 May 2013 KILKENNY TOURISM CONTRIBUTION Purchase Order Q2 2013 €55,000.00
31 May 2013 KEVIN THORPE LIMITED CONSTRUCTION WORKS Purchase Order Q2 2013 €20,790.36
31 May 2013 JAMES HARTE & SON SOLRS SOLICITORS Purchase Order Q2 2013 €125,000.00
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q2 2013 €25,304.30
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q2 2013 €34,268.88
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €25,040.34
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order Q2 2013 €34,262.21
31 May 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE COLLECTION Purchase Order Q2 2013 €31,886.00
31 May 2013 CANTWELL ELECTRICAL ENG LTD - RCT ONLY WATER PUMP SERVICES Purchase Order Q2 2013 €31,070.00
31 May 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q2 2013 €27,101.42
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order Q2 2013 €20,346.17
31 May 2013 TUATH HOUSING ASSOCIATION HOUSING Purchase Order Q2 2013 €25,650.00
31 May 2013 ACHESON & GLOVER LTD CONCRETE PRODUCTS Purchase Order Q2 2013 €22,359.84
31 May 2013 HARTECAST LTD STEEL BOLLARDS Purchase Order Q2 2013 €26,826.30
31 May 2013 TALLIS & CO LTD CONSTRUCTION WORKS Purchase Order Q2 2013 €25,448.46

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