Kerry County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	Mike Cronin & Sons Limited	Minor Contracts	Purchase Order	Q1 2023	€46,503.00
31 Mar 2023	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	Q1 2023	€22,660.00
31 Mar 2023	M&P O'Connor Builders Ltd.	Builder Services	Purchase Order	Q1 2023	€103,690.00
31 Mar 2023	Lisselton Plant Hire Ltd.	Plant Hire	Purchase Order	Q1 2023	€57,160.00
31 Mar 2023	KTC Management Company LTD	Minor Contracts	Purchase Order	Q1 2023	€23,347.00
31 Mar 2023	KRC Maintenance and Service Ltd	Minor Contracts	Purchase Order	Q1 2023	€34,061.00
31 Mar 2023	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	Q1 2023	€89,885.00
31 Mar 2023	Kerry Farm Relief Services Society Ltd	Minor Contracts	Purchase Order	Q1 2023	€89,716.00
31 Mar 2023	Kenneth Hennessy Architects Ltd	Consultancy Fee	Purchase Order	Q1 2023	€42,974.00
31 Mar 2023	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	Q1 2023	€588,768.00
31 Mar 2023	Jerry Brosnan Carpentry & Building Services Ltd	Builder Services	Purchase Order	Q1 2023	€38,052.00
31 Mar 2023	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	Q1 2023	€268,837.00
31 Mar 2023	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	Q1 2023	€2,743,045.00
31 Mar 2023	Integrity Communications Limited	I.T. Services	Purchase Order	Q1 2023	€92,213.00
31 Mar 2023	Inland and Coastal Marina Systems Ltd	Capital Works Contract	Purchase Order	Q1 2023	€166,981.00
31 Mar 2023	Ilsa Rutgers Architecture	Consultancy Fee	Purchase Order	Q1 2023	€20,600.00
31 Mar 2023	IGSL Limited	Site Investigation	Purchase Order	Q1 2023	€49,578.00
31 Mar 2023	Healy-Rae Plant Hire Ltd	Capital Works Contract	Purchase Order	Q1 2023	€54,611.00
31 Mar 2023	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	Q1 2023	€94,192.00
31 Mar 2023	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q1 2023	€1,556,861.00
31 Mar 2023	Galway Stationary Supplies Limited	Stationary	Purchase Order	Q1 2023	€22,140.00
31 Mar 2023	Fuel Card Services Ltd	Energy / Utilities	Purchase Order	Q1 2023	€20,377.00
31 Mar 2023	Finning Ireland Ltd	Asset - Machine	Purchase Order	Q1 2023	€25,830.00
31 Mar 2023	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	Q1 2023	€114,079.00
31 Mar 2023	Eucryphia Ltd.	Landscaping	Purchase Order	Q1 2023	€21,343.00
31 Mar 2023	ESB Networks Ltd	Energy/Utilities	Purchase Order	Q1 2023	€21,149.00
31 Mar 2023	Environmental Systems Research Inst Irl Ltd.	I.T. Services	Purchase Order	Q1 2023	€43,050.00
31 Mar 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	Q1 2023	€86,193.00
31 Mar 2023	Energia	Energy/Utilities	Purchase Order	Q1 2023	€292,769.00
31 Mar 2023	Egress Software Technologies Ltd	I.T. Services	Purchase Order	Q1 2023	€24,000.00
31 Mar 2023	eCom Solutions Ltd.	I.T. Services	Purchase Order	Q1 2023	€90,941.00
31 Mar 2023	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	Q1 2023	€673,220.00
31 Mar 2023	Dillons Waste Disposal	Minor Contracts	Purchase Order	Q1 2023	€101,982.00
31 Mar 2023	Diarmuid Cronin Electrical Ltd	Electrical Works	Purchase Order	Q1 2023	€36,830.00
31 Mar 2023	Dell Computer Ireland	I.T. Services	Purchase Order	Q1 2023	€44,658.00
31 Mar 2023	Cumnor Construction Ltd	Capital Works Contract	Purchase Order	Q1 2023	€98,713.00
31 Mar 2023	Complete Highway Care Ltd	Road Barriers	Purchase Order	Q1 2023	€491,629.00
31 Mar 2023	Civic Integrated Solutions Limited	Minor Contracts	Purchase Order	Q1 2023	€23,452.00
31 Mar 2023	An Post - Postal Credit	Postage	Purchase Order	Q1 2023	€24,050.00
31 Mar 2023	Allman Contract Ltd	Capital Contract	Purchase Order	Q1 2023	€196,248.00
31 Mar 2023	Allied Trades & Building Services	Minor Contract	Purchase Order	Q1 2023	€33,738.00
31 Mar 2023	Acon Plant Services Ltd	Minor Contracts	Purchase Order	Q1 2023	€20,415.00
31 Dec 2022	Wills Bros Ltd	Road Construction	Purchase Order	Q4 2022	€10,464,500.00
31 Dec 2022	Voice Engineer Ireland Ltd	Capital Works Contract	Purchase Order	Q4 2022	€57,426.00
31 Dec 2022	Van Dijk Architects	Consultancy Fee	Purchase Order	Q4 2022	€50,519.00
31 Dec 2022	Triur Construction Ltd	Minor Contract	Purchase Order	Q4 2022	€42,409.00
31 Dec 2022	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	Q4 2022	€79,434.00
31 Dec 2022	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	Q4 2022	€63,468.00
31 Dec 2022	T Nolan & Sons Ltd	Asset Purchase	Purchase Order	Q4 2022	€104,550.00
31 Dec 2022	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q4 2022	€872,604.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter