Limited founding licence — ends Friday 6 November. CSV downloads, API access, and AI for Claude, ChatGPT & Grok. €49 once-off lifetime licence before we switch to a subscription.
Get access →Kerry County Council is the local authority for County Kerry, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.
Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.
2144 spending records on file.
32 of 34 publications are not machine-readable
51 of 2144 lack meaningful descriptions
only 174 unique descriptions out of 2144 records
2144 of 2144 missing supplier code
0 of 2144 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2018 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q1 2018 | €980,115 |
| 31 Mar 2018 | Allman Con Ltd & Mid Cork Tar Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €912,393 |
| 31 Mar 2018 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €707,567 |
| 31 Mar 2018 | M Fitzgibbon Contractors Limited | Capital Works Contract | Purchase Order | Q1 2018 | €568,524 |
| 31 Mar 2018 | Roadstone Ltd | Road Resurfacing Works | Purchase Order | Q1 2018 | €477,300 |
| 31 Mar 2018 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €468,547 |
| 31 Mar 2018 | P & D Lydon Plant Hire Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €326,497 |
| 31 Mar 2018 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €215,043 |
| 31 Mar 2018 | Ed Danagher & Associates T/A Archaeological Mangement Solutions | Consultancy Services | Purchase Order | Q1 2018 | €214,740 |
| 31 Mar 2018 | Energia | Public Lighting | Purchase Order | Q1 2018 | €204,238 |
| 31 Mar 2018 | Westpark Motor Co Ltd | Machinery Purchase | Purchase Order | Q1 2018 | €182,040 |
| 31 Mar 2018 | John Cradock Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €181,422 |
| 31 Mar 2018 | Airtricity Utility Solutions Ltd | Public Lighting | Purchase Order | Q1 2018 | €160,679 |
| 31 Mar 2018 | Eircom Ltd (Plant Alter) | Capital Works Contract | Purchase Order | Q1 2018 | €150,546 |
| 31 Mar 2018 | Dillons Waste Disposal | Refuse Disposal | Purchase Order | Q1 2018 | €133,282 |
| 31 Mar 2018 | Griffin Bros (Contracting) Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €123,899 |
| 31 Mar 2018 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q1 2018 | €97,690 |
| 31 Mar 2018 | McSweeney Bros. Contracts Ltd. | Pavement Improvement Scheme | Purchase Order | Q1 2018 | €80,901 |
| 31 Mar 2018 | N & C Courtney Building Contractors Ltd | Refurbishment Works | Purchase Order | Q1 2018 | €78,258 |
| 31 Mar 2018 | Tagline Limited | Barcode Labels & Book Tags | Purchase Order | Q1 2018 | €72,338 |
| 31 Mar 2018 | Loftus Demolition & Recycling Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €53,913 |
| 31 Mar 2018 | Murphy GMC JV | Road Improvement Scheme | Purchase Order | Q1 2018 | €45,511 |
| 31 Mar 2018 | Tommie Finnegan Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €41,625 |
| 31 Mar 2018 | Joseph Begley Builders Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €34,050 |
| 31 Mar 2018 | Diamuid Cronin Electrical Ltd | Public Lighting Project | Purchase Order | Q1 2018 | €27,694 |
| 31 Mar 2018 | ML Lynch Civil Engineering Ltd | Water Programme Works | Purchase Order | Q1 2018 | €26,716 |
| 31 Mar 2018 | An Bord Pleanala | Consultancy Services | Purchase Order | Q1 2018 | €23,422 |
| 31 Mar 2018 | Ground Investigations Ireland Ltd | Pavement Improvement Scheme | Purchase Order | Q1 2018 | €23,199 |
| 31 Mar 2018 | Vanguard Fire & Rescue | Machinery Purchase | Purchase Order | Q1 2018 | €22,786 |
| 31 Mar 2018 | Michael P Keane | Refurbishment Works | Purchase Order | Q1 2018 | €22,700 |
| 31 Mar 2018 | FlamePro (UK) Holdings Limited | Specialised Clothing FS | Purchase Order | Q1 2018 | €22,320 |
| 31 Mar 2019 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2019 | €1,170,356 |
| 31 Mar 2019 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q1 2019 | €932,050 |
| 31 Mar 2019 | Sorensen Civil Engineering Ltd | Bends Improvement Scheme | Purchase Order | Q1 2019 | €650,261 |
| 31 Mar 2019 | Roadstone Ltd | Pavement Improvement Scheme | Purchase Order | Q1 2019 | €373,893 |
| 31 Mar 2019 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q1 2019 | €354,184 |
| 31 Mar 2019 | Energia | Public Lighting Costs | Purchase Order | Q1 2019 | €289,973 |
| 31 Mar 2019 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q1 2019 | €203,487 |
| 31 Mar 2019 | Airtricity Utility Solutions Ltd | Public Lighting Maintenance | Purchase Order | Q1 2019 | €200,360 |
| 31 Mar 2019 | ML Lynch Civil Engineering Ltd | Minor Contract Works | Purchase Order | Q1 2019 | €153,663 |
| 31 Mar 2019 | Dermot Casey Tree Care Limited | Minor Contract Works | Purchase Order | Q1 2019 | €127,818 |
| 31 Mar 2019 | Ecom Solutions Ltd T/A Ecom Solutions | Capital Works Contract | Purchase Order | Q1 2019 | €118,095 |
| 31 Mar 2019 | Formac Construction Limited | Footpath Improvement Scheme | Purchase Order | Q1 2019 | €114,927 |
| 31 Mar 2019 | Michael F Quirke & Sons | Road Making Material | Purchase Order | Q1 2019 | €113,272 |
| 31 Mar 2019 | Vincent Hannon Architects | Consultancy Services | Purchase Order | Q1 2019 | €107,975 |
| 31 Mar 2019 | P & D Lydon Plant Hire Ltd | Capital Works Contract | Purchase Order | Q1 2019 | €107,558 |
| 31 Mar 2019 | MRG Malone ORegan McGillicuddy Cons Engrs Ltd | Consultancy Services | Purchase Order | Q1 2019 | €95,945 |
| 31 Mar 2019 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q1 2019 | €92,045 |
| 31 Mar 2019 | Dillons Waste Disposal | Refuse Disposal | Purchase Order | Q1 2019 | €89,677 |
| 31 Mar 2019 | Kellihers Garage Ltd | Equipment Purchase | Purchase Order | Q1 2019 | €81,572 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
Q2 2026
Q1 2026
Q4 2025
Q3 2025
Q2 2025
Q1 2025
Q4 2024
Q3 2024
Q2 2024
Q1 2024
Q4 2023
Q3 2023
Q2 2023
Q1 2023
Q4 2022
Q3 2022
Q2 2022
Q1 2022
Q4 2021
Q3 2021
Q2 2021
Q1 2021
Q4 2020
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019
Q4 2018
Q3 2018
Q2 2018
Q1 2018