Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 May 2013 POE KIELY HOGAN SOLICITORS Purchase Order Q2 2013 €34,834.43
31 May 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES INSURANCE Purchase Order Q2 2013 €92,143.27
28 Feb 2013 PADDY RAGGETT HOMES LTD CONSTRUCTION WORKS Purchase Order Q1 2013 €35,948.00
28 Feb 2013 CLIFTON SCANNELL EMERSON ASSOCIATES LTD CONSULTING ENGINEERS Purchase Order Q1 2013 €55,877.27
28 Feb 2013 KEVIN THORPE LIMITED CONSTRUCTION WORKS Purchase Order Q1 2013 €20,444.00
28 Feb 2013 ST KIERANS COLLEGE LEASE AGREEMENT Purchase Order Q1 2013 €21,000.00
28 Feb 2013 MCCORRY CONSTRUCTION (KILKENNY) LTD CONSTRUCTION WORKS Purchase Order Q1 2013 €29,739.55
28 Feb 2013 MALLWOOD LTD REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q1 2013 €35,163.48
28 Feb 2013 WILLS BROS LTD ROAD IMPROVEMENTS Purchase Order Q1 2013 €126,286.28
28 Feb 2013 PADDY RAGGETT HOMES LTD CONSTRUCTION WORKS Purchase Order Q1 2013 €29,682.75
28 Feb 2013 PRIORITY GEOTECHNICAL LTD - RCT ONLY SITE INVESTIGATIONS WORKS Purchase Order Q1 2013 €30,000.00
28 Feb 2013 LAVELLE COLEMAN SOLICITORS LEGAL ADVICE Purchase Order Q1 2013 €20,000.00
28 Feb 2013 ENERGIA ENERGY Purchase Order Q1 2013 €66,706.08
28 Feb 2013 JB BARRY & PARTNERS LTD CONSULTING ENGINEERS Purchase Order Q1 2013 €24,685.17
28 Feb 2013 BARROW VALLEY COMMUNITY DEVELOPMENT LTD CONTRIBUTION Purchase Order Q1 2013 €84,821.00
28 Feb 2013 USA LTD CCTV SURVEYS Purchase Order Q1 2013 €34,879.65
28 Feb 2013 ESK PLANT LTD REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q1 2013 €29,147.50
28 Feb 2013 MALLWOOD LTD REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q1 2013 €21,036.87
28 Feb 2013 MCCORRY CONSTRUCTION (KILKENNY) LTD CONSTRUCTION WORKS Purchase Order Q1 2013 €40,874.91
28 Feb 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q1 2013 €32,902.29
28 Feb 2013 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q1 2013 €57,639.10
28 Feb 2013 MARSH IRELAND LTD INSURANCE Purchase Order Q1 2013 €104,681.73
28 Feb 2013 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q1 2013 €29,933.15
28 Feb 2013 WILLS BROS LTD ROAD IMPROVEMENTS Purchase Order Q1 2013 €46,662.08
28 Feb 2013 CARLOW KILKENNY ENERGY AGENCY LTD ENERGY AGENCY SERVICES Purchase Order Q1 2013 €30,000.00
28 Feb 2013 ENERGIA ENERGY Purchase Order Q1 2013 €68,998.75
28 Feb 2013 BRENNAN FENCING RCT FENCING Purchase Order Q1 2013 €59,364.00
28 Feb 2013 ISPCA DOG WARDEN SERVICES Purchase Order Q1 2013 €22,544.75
28 Feb 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD INSURANCE Purchase Order Q1 2013 €101,406.90
28 Feb 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD INSURANCE Purchase Order Q1 2013 €114,463.13
28 Feb 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD INSURANCE Purchase Order Q1 2013 €107,749.46
28 Feb 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD INSURANCE Purchase Order Q1 2013 €35,012.25
28 Feb 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD INSURANCE Purchase Order Q1 2013 €170,173.90
28 Feb 2013 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD INSURANCE Purchase Order Q1 2013 €788,005.16
28 Feb 2013 SEAMUS & ELIZABETH KENNEDY - RENT ONLY LEASE AGREEMENT Purchase Order Q1 2013 €20,000.00
28 Feb 2013 ENERGIA ENERGY Purchase Order Q1 2013 €62,916.30
28 Feb 2013 PRIORITY GEOTECHNICAL LTD - RCT ONLY SITE INVESTIGATIONS WORKS Purchase Order Q1 2013 €22,290.36
28 Feb 2013 SEAN MOORE RENT Purchase Order Q1 2013 €43,500.00
28 Feb 2013 AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY ENERGY Purchase Order Q1 2013 €22,132.77
28 Feb 2013 WILLS BROS LTD ROAD IMPROVEMENTS Purchase Order Q1 2013 €44,026.41
28 Feb 2013 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY ENERGY Purchase Order Q1 2013 €49,959.22
28 Feb 2013 MALONE O REGAN LEGAL ADVICE Purchase Order Q1 2013 €172,459.37
28 Feb 2013 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING Purchase Order Q1 2013 €24,034.57
28 Feb 2013 FOCUS IRELAND HOUSING Purchase Order Q1 2013 €20,428.31
28 Feb 2013 KASMHA HOUSING Purchase Order Q1 2013 €43,500.00
28 Feb 2013 TJ O CONNOR & ASSOCIATES CONSULTANTS Purchase Order Q1 2013 €90,270.93
28 Feb 2013 MALLWOOD LTD REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q1 2013 €31,567.22
28 Feb 2013 TUATH HOUSING ASSOCIATION HOUSING Purchase Order Q1 2013 €25,650.00
28 Feb 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q1 2013 €27,867.43
30 Nov 2012 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q4 2012 €28,689.47

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