Kerry County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q4 2022	€2,043,433.00
31 Dec 2022	Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire	Protective Clothing	Purchase Order	Q4 2022	€21,500.00
31 Dec 2022	Fuel Card Services Ltd	Fuel Card Services	Purchase Order	Q4 2022	€42,169.00
31 Dec 2022	Farran Plant Hire Ltd	Plant Hire	Purchase Order	Q4 2022	€26,000.00
31 Dec 2022	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	Q4 2022	€195,400.00
31 Dec 2022	ESB Networks Ltd	Energy/Utilities	Purchase Order	Q4 2022	€99,085.00
31 Dec 2022	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	Q4 2022	€83,558.00
31 Dec 2022	Energia	Energy/Utilities	Purchase Order	Q4 2022	€219,869.00
31 Dec 2022	eCom Solutions Ltd.	I.T. Services	Purchase Order	Q4 2022	€29,642.00
31 Dec 2022	Eamonn & Seamus Hobbins Ltd	Hedgecutting	Purchase Order	Q4 2022	€73,798.00
31 Dec 2022	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	Q4 2022	€492,587.00
31 Dec 2022	Downer International Ltd	Outdoor Furniture	Purchase Order	Q4 2022	€157,163.00
31 Dec 2022	Dillons Waste Disposal	Refuse Charges	Purchase Order	Q4 2022	€91,506.00
31 Dec 2022	Diatec Graphic Products Ltd	Licences	Purchase Order	Q4 2022	€25,101.00
31 Dec 2022	Dermot A Flanagan Bl	Legal Fees	Purchase Order	Q4 2022	€20,847.00
31 Dec 2022	Datapac Ltd	Non Capital Equipment	Purchase Order	Q4 2022	€42,162.00
31 Dec 2022	Daniel Canty Construction Ltd	Capital Works Contract	Purchase Order	Q4 2022	€439,948.00
31 Dec 2022	Cumnor Construction Ltd	Capital Works Contract	Purchase Order	Q4 2022	€760,840.00
31 Dec 2022	Coyote Co Ltd T/A Brian Scully Services	Capital Works Contract	Purchase Order	Q4 2022	€27,763.00
31 Dec 2022	Costello Masonry Conservation Ltd	Conservations Works	Purchase Order	Q4 2022	€124,660.00
31 Dec 2022	Connemera West Ltd TA Conservation Letterfrack	Centenary Programme	Purchase Order	Q4 2022	€24,197.00
31 Dec 2022	Complete Highway Care Ltd	Road Barriers	Purchase Order	Q4 2022	€210,221.00
31 Dec 2022	Chief State Solicitors Office	Asset Purchase	Purchase Order	Q4 2022	€65,000.00
31 Dec 2022	Bedwise Ltd	Minor Contracts	Purchase Order	Q4 2022	€22,700.00
31 Dec 2022	Atkins Ireland LTD	Consultancy Fee	Purchase Order	Q4 2022	€93,457.00
31 Dec 2022	An Post - Postal Credit	Postage	Purchase Order	Q4 2022	€67,651.00
31 Dec 2022	Amelio Utilities Ltd	Consultancy Fee	Purchase Order	Q4 2022	€105,082.00
31 Dec 2022	Allman Contract Ltd	Capital Works Contract	Purchase Order	Q4 2022	€875,354.00
31 Dec 2022	Allman Con Ltd & Mid Cork Tar Ltd	Road Surfacing	Purchase Order	Q4 2022	€90,066.00
31 Dec 2022	Allied Trades & Building Services	Minor Contracts	Purchase Order	Q4 2022	€33,738.00
31 Dec 2022	Alan O'Connell Developments Limited	Construction Works	Purchase Order	Q4 2022	€100,294.00
30 Sep 2022	Wills Bros Ltd	Road Construction	Purchase Order	Q3 2022	€4,417,511.00
30 Sep 2022	Vincent Hannon Architects	Architectural Costs	Purchase Order	Q3 2022	€22,427.00
30 Sep 2022	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	Q3 2022	€56,427.00
30 Sep 2022	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	Q3 2022	€40,000.00
30 Sep 2022	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	Q3 2022	€30,012.00
30 Sep 2022	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q3 2022	€438,684.00
30 Sep 2022	Somylon Equipment Ltd	Minor Contracts	Purchase Order	Q3 2022	€32,787.00
30 Sep 2022	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	Q3 2022	€180,789.00
30 Sep 2022	Roadstone Ltd	Road Surfacing	Purchase Order	Q3 2022	€725,638.00
30 Sep 2022	Respro Ltd	Fire Services Equipment	Purchase Order	Q3 2022	€20,583.00
30 Sep 2022	Radio Kerry	Rent	Purchase Order	Q3 2022	€23,062.00
30 Sep 2022	PWS Signs Ltd.	Minor Contract	Purchase Order	Q3 2022	€45,014.00
30 Sep 2022	PFH Technology Group	IT Equipment and Maintenance	Purchase Order	Q3 2022	€61,714.00
30 Sep 2022	Petrogas Group Ltd	Fuel Payments	Purchase Order	Q3 2022	€75,494.00
30 Sep 2022	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	Q3 2022	€792,553.00
30 Sep 2022	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	Q3 2022	€939,205.00
30 Sep 2022	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Fee	Purchase Order	Q3 2022	€109,700.00
30 Sep 2022	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q3 2022	€185,075.00
30 Sep 2022	Michael P Keane	Minor Contract	Purchase Order	Q3 2022	€25,000.00

^* 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.

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Spending per quarter