
Kilrush UNION.
_______________
STATE of the WORKHOUSE for the Week ending Saturday the 28th day of April 1849.
| Number of Inmates for which accommodation is provided:- Workhouse, 1100 Temporary Buildings, |
Aged and Infirm. |
Able-bodied. |
Boys. |
Girls. |
Children under 2 years. |
Born. |
Total |
|||
| Additional Workhouse 280 Permanent Fever Hospital, Fever Sheds, 150 Total, 1530 |
Male |
Fem |
Male |
Fem |
Male |
Fem |
||||
| Remaining on previous Saturday, as per last Reurn. | 82 |
68 |
230 |
426 |
349 |
326 |
13 |
" |
" |
1492 |
| Admitted during the Week. | 1 |
5 |
59 |
82 |
18 |
29 |
4 |
2 |
" |
198 |
| TOTAL, | 83 |
73 |
289 |
508 |
365 |
355 |
17 |
2 |
" |
1690 |
| Discharged during the Week Died, . . . . |
2 7 |
2 6 |
22 " |
31 " |
14 4 |
10 " |
" " |
" " |
" " |
81 17 |
| Total Discharged and Dead | 9 |
8 |
22 |
31 |
18 |
10 |
" |
" |
" |
98 |
| REMAINING ON THE ABOVE DATE. | 74 |
65 |
267 |
477 |
347 |
345 |
17 |
2 |
" |
1592 |
RETURN OF SICK AND LUNATICS |
|
Number in Hospital on the above date. |
No. of Lunatics and Idiots in Workhouse on the above date. |
| In Work- house Hospital, 188 In Fever Hospital 89 Total, 277 |
In separate Wards, In Wards with other Inmates, __ Total, 6 |
RETURN of DESTITUTE PERSONS relieved out of the Workhouse, as by Relief Lists, for the last
Week ended Saturday, the day of authenticated and laid before the Board of Guardians at
this Meeting.
Destitute Persons relieved out of the Workhouse under 10 Vict. c 31, s. 1. |
Destitute Persons relieved out of the Workhouse but not comprised in Sec. 1. |
Total relieved out of the Workhouse. |
||||
RELIEF DISTRICT |
Number of cases relieved. |
Number of Persons, including Applicant and Family, dependent on him or her. |
Number of cases relieved. |
Number of Persons, including Applicant and Family, dependent on him or her. | Cases. |
Persons. |
| No. I. No. II. No. III. No. IV. No. V. No. VI. No. VII. No. VIII. No. IX. |
743 520 479 717 581 370 502 347 162 |
1928 1287 1221 1937 1095 1064 936 804 391 |
397 309 370 850 907 657 330 687 384 |
1507 1022 1298 2621 2286 1618 1184 2074 1012 |
1140 829 849 1567 1488 1027 832 1034 546 |
3435 2309 2519 4558 3381 2684 2120 2878 1403 |
| Car forward | 4421 |
10665 |
4891 |
14622 |
9312 |
25287 |
COPY of MINUTES of Proceedings of the Board of Guardians, at a Meeting held on Saturday
the 5th day of May 1849
P
RESENT: In the Chair, Michael Meagher, Esqre.Other Guardians: Edmund Kelly Esqre.
Doctor Phelan Assistant Commissioner & Captain Kennedy Poor Law Inspector Present
______________
The Minutes of last Meeting were read and Signed.The Clerks Report on the execution of Orders previously made by the Board was read, to the following effect:
P Capt Kennedy £457.
". "
Rate
242. 18. 11
699. 18. 11
The Ledger was produced by the Clerk, posted up to the last day of Meeting, with the
proper Debits and Credits, as ordered on that day.
The Treasurers Book of Receipts and Payments was produced, by which it
appeared that there had been received during the week, - £
699. 18. 11
Paid during the week, - - - -
£ 223. 19 2
And that the Balance on the Account against the
Guardians was - - - -
£ 1490. 3. 9
The Book was signed by the Chairman.
The Weekly balance-sheets of the several Collectors were laid before the Board, their accuracy having been first ascertained and authenticated by the Clerk.
The lodgements made of Rates collected in the several Electoral Divisions appear to have been as follows :-
Name of each Collector. |
Name of Electoral Division. |
Collected and Lodged. |
Remaining. |
|||||
A Mc Mahon |
Kilrush |
£ 8 36 |
s. 13 3 |
d. 1 " |
£ 2441 |
s. 11 |
d. 10 |
|
44 |
16 |
1 |
2441 |
11 |
10 |
|||
| Danl McDonnell | Killimer Knock |
36 27 |
10 14 |
7 3 |
347 702 |
18 15 |
11½ 10¼ |
|
64 |
4 |
10 |
1050 |
14 |
9¾ |
|||
| Saml Bourke | Killofin Kilfiddane Kildysert |
31 29 12 |
9 3 " |
11 11 1 |
654 626 694 |
12 6 2 |
8 3/8 13/8 |
|
72 |
13 |
11 |
1975 |
" |
9 ¾ |
|||
| John Lillis | Kilmihill Kilmacdooan |
3 22 |
4 6 |
" " |
757 1061 |
" 9 |
8 ¾8¼ |
|
25 |
10 |
" |
1818 |
10 |
5 |
|||
| William Brew | Kilmurry | " |
" |
" |
2104 |
6 |
3½ |
|
" |
" |
" |
2104 |
16 |
3½ |
|||
| Stephen Stacpoole | Killard Kilkee |
" " |
" " |
" " |
1227 108 |
2 8 |
8¾ 10 |
|
" |
" |
" |
1335 |
11 |
6¾ |
|||
| Patrick Healy | Moyarta Kilballyowen |
32 3 |
14 " |
1 " |
1144 602 |
17 9 |
93/8 65/8 |
|
35 |
14 |
1 |
1747 |
7 |
4 | |||
Total, - |
242 |
18 |
11 |
12473 |
13 |
" ¾ |
||
N
The Clerks Account of petty Disbursements made by him since last Meeting,
amounting to £34 . 7. 3 was produced and passed.
The following Books were exhibited by the Clerk, he having first ascertained the accuracy
of the entries made therein by the Master of the Workhouse, and authenticated the same by
his signature :
1. The Weekly Relief Lists and Abstract.
2. The Provision Check Accounts.
3. The Provision Receipt and Consumption Account.
The Masters estimate of Provisions and Necessaries required for the ensuing week was
examined, and Orders were duly made for the several articles specified, namely:
These particulars can not be furnished in consequence of the Masters illness and his
books not being written up.
The following Books were also produced by the Clerk, their accuracy having been
previously ascertained by him, and authenticated by his Signature :
1. The several Clothing Accounts.
2. The Medical Officers Books.
The Out-door Relief Lists and Weekly Receipt and Expenditure Books of the several
Relieving Officers were then produced by the Clerk, their accuracy having been previously
ascertained by him, and authenticated by his signature.
The Abstract of the Out-door Relief Lists was also produced by the Clerk, having been duly
entered up by him for the last week ended Saturday the 28th day of April /49 ; whereby it appeared that in that week the total
Expenditure in Out-door Relief was
£ s d.
In money, - - - -
1. 4 2
In kind, - - - -
601. 3. 1
Total, - -
602. 7. 3
Credit each Relieving Officer as per Receipt and Expenditure Book.
The requirements of each Relieving Officer for the ensuing week having been duly
considered and estimated by the Board, checks on the Treasurer, and orders on Contractors,
were duly signed and delivered to each of them, of the following amounts and value
respectively :
By Order on Contractors. |
|||
RELIEF DISTRICT. |
Name of Relieving Officer. |
Article and quantity. |
Value. £ s. d. |
| No. I. No. II. No. III. No. IV. No. V. No. VI. No. VII. No. VIII. No. IX. |
Simon Boland John Moloney Thomas Guinnane. Nicholas. Lillis Anthony Corry Patt Kelly Terence OBrien Danl Gorman Thomas M I |
9½ 7½ 7 10½ 10 7¼ 6 7 3 |
85. 5. 4 71. 16. 3 67. 4. 3 99. 10. " 94. 17. " 66. 7. 9 56. 15. 6 66. 3. 4 28. 12. 6 |
| Car. forwd. | 67¾ | 636. 11. 11 | |
Credit Treasurer with Checks, Debit each Relieving Officer with Checks and Orders.
On the Report and recommendation of the Finance Committee, the following Bills
having been duly examined, and found to be correct, and in accordance with the several
Orders were directed to be paid, and Checks for the several amounts were duly drawn on the
Treasurer, and Signed, namely:
1. Clothing Account.
£ s.
d.
R. & M. Foley Blankets supplied
4 2
6
Debit Clothing Account and Credit Treasurer, with the several sums as above.
2. Establishment Account.
J A Carroll Salary on a/c
10 0
0
John Hennessy porter on a/c Saly
5 "
"
George Taylor for Lime on a/c
5 0
0
Debit Establishment. Credit Treasurer
Clerk of Union Acct
Clerk of Union for petty disbursements 89
13 10
Debit Clerk of Union Account, and Credit Treasurer, with the several sums as above.
3. Workhouse Invoice Account.
Michl Brew (Geo.) Milk on a/c
5 10
7
Simon Boland for Turf supplied
6 3
3
Debit Workhouse Invoice Account, and Credit Treasurer, with the several sums as above.
4. Out-Door Relief Invoice Account.
William Lumsden Prov on a/c
60 "
"
James Kelly on a/c Distribution
10 0
0
William Blaire on a/c Provs
500 "
"
Credit Treasurer and debit Out-door Relief Invoice Account with the several sums as above.
A letter of the 2nd of May 1849 was read from Mr John OCarroll Schoolmaster of the Workhouse tendering the resignation of his situation which was accepted. The Clerk was directed to advertise for a Person in his stead at a Salary of £20 a year, to be considered on the 12th.
________________
The Vice Guardians have come to the determination of attending at the following places
on the days specified for the purpose of sanctioning the Relief Lists for the respective
divisions Viz
On Tuesday 15th
at Kilmihill for Kilmihill
" Wednesday 16
" Kildysert
for Kildysert
" Thursday 17th
" Cooraclare for Kilmacdooan
and on
Friday the 18th
Coolmeene for
Kilfiddane
________________
Mr Stephen Stacpooles warrant for collecting the Rates in Killard Division was duly signed and delivered to him.
________________
Resolved that in accordance with Dr Phelans recommendation the Kilkee Cholera Hospital be closed up and that the Relieving Officer and Medical Attendant be directed to have all patients not convalescent conveyed to the Kilrush Hospital and that the services of the Nurses and Attendants at Kilkee be dispensed with in future
At this Period (it being now 6 O Clock) the Vice Guardians adjourned to 12 O Clock on Monday the 7th May Inst when the following business was transacted Viz-
The following Letters from the Poor Law Commissioners and others were read by the Clerk, and directions given to answer them respectively, to the following effect, (or, Orders made on them respectively, as follows :)
The 1st of the 2nd of May No 28,106/49 in reference to Communication from Messrs Russell & Sons of Limerick & requesting that the Vice Guardians would be good enough to forward to the Commissioners their observations on same.
_______________
The 2nd of the same date No 338 M/49 accompanied with Return of Expenses & Liabilities for March & requesting that same would be forwarded on the 14th at latest
_______________
The 3rd also of the same date No 28086 a sealed order of the Commissioners authorising the continuance of Out door Relief in Kilrush Union until the 2nd of June next inclusive.
_______________
The 4th also of the same date No 27884 acknowledging the Receipt o Mr Healys quire sheet & sanctioning his appointment.
_______________
The 5th of the 3rd of May 1849 No 340M. a circular (together with the Monthly Collection Return) requesting that it may be forwarded on or before the 10th Instant.
_______________
The 6th of the 3rd of May No. 341 M/49 requesting to be informed whether the Union Accounts for ½ year Ending 29th September 48 are prepared for audit and if so, whether the Auditor has been made acquainted with same, but if not yet ready, the cause of such delay.
_______________
The 7th of the 4th May No. 27.341/49 in reference to the industrial report for week ending 21st ult & suggesting that more men be employed at Stone Breaking and help at clearing ground & farm waste.
_______________
The 8th of the same date No. 27627 authorising the payment of £9. 15. 6 to the Vice Guardian as travelling expenses.
_______________
The 9th of the 5th of May No. 29729/49 stating that a Sum of £243 (in addition to the amount already forwarded) will be sent towards repaying the Expenses of the Union
The cases of provisional relief, and application for relief were considered and
decided on, as set forth in the Application and Report Books.
The number of provisional admissions to the Workhouse confirmed was
3
Ditto, disallowed - - - - -
"
The number of applicants admitted to the Workhouse was -
314
The number of cases of provisional Out-door relief was - -
127
Do. do in which relief was continued by the Guardians - -
127
The number of other applicants in the Relieving Officers Books
relieved by order of the Guardians was - - -
70
The number of applicants for whom relief was not ordered -
_______________
(for Week Ending 28th ult )
A letter from Mr Patt OConnor (a Contractor for supplying the Union with Clothing)
was read requesting that a sum of £62 Stg. paid of the Amount now due to him would be
transferred to the Credit of Messrs. Kenny Scott & Co. of Kilkenny
Resolved that in accordance with the tenor of the foregoing letter a sum of £62. part of the debt due to Mr. OConnor to be transferred to the Credit of the said Kenny Scott & Co.
________________
Resolved that the sum of £1. 10. 0 be advanced towards the expense of Eliza Moloney a pauper in the Kilrush Division to enable her to emigrate to British North America under Sect. 13. Irish Poor Relief Act. & that the sanction of the Colonial Secretary be applied for through the Commissioners.
_______________
The following tenders for supplying the Wkhouse until the 1st of November next were
accepted Viz,,
George Brew 60 quarts daily @ 1¼d
p quart
Michl Brew Wm 80 "
" " 1¼
p do
Michl ODonnell 40 "
" " 1¼
p do
Mrs Lucas 30
" "
" 1¼ p do
Matt Scanlan 40
" " "
1¼ p do
James Brew 50
" "
" 1¼ p do
John D Trousdell 40 "
" " 1¼
p do
James Behan 80
" "
" 1¼ p do
Glanville Elliot 20 "
" " 1¼
p do
________________
Martin Hayes tender for the purchase of 200 tons of Broken Stone at Doonbeg @ 70 p ton was accepted.
Medical Report for Week Ending 5th May 49
Number in Infirmary & Fever Hospital by last report
230
Admitted during the Week
80
Discharged cured 64
310
Died
2
66
No in both places this day
244
In Girls dysentery wards
8
" Girls & Boys dysentery wards
72
" Old & Infirm wards
12
Total under Medical Treatment
336
Deaths Viz
In Infirmary 2.
________________
Resolved that the Clerk be directed to call upon each Poor Rate Collector to collect & have lodged with the Treasurer against Friday the 18th Inst, one fifth of the amounts, outstanding against them respectively.
Next Meeting of the Guardians to be held on
Saturday the 12th day of May 1849.
(Signed) _____________________
Clerk of the Union.
Back to Kilrush Union Minute Books 1849