Kerry County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	Q1 2022	€3,660,767.00
31 Mar 2022	Henry Ford & Son Ltd	Plant Long Life Suspense	Purchase Order	Q1 2022	€36,006.00
31 Mar 2022	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	Q1 2022	€67,953.00
31 Mar 2022	Griffin Bros (Contracting) Ltd	Capital Contract	Purchase Order	Q1 2022	€103,039.00
31 Mar 2022	Glas Civil Engineering Ltd	Minor Contracts	Purchase Order	Q1 2022	€1,096,706.00
31 Mar 2022	Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire	Non - Capital Equipment	Purchase Order	Q1 2022	€20,566.00
31 Mar 2022	Fuel Card Services Ltd	Energy / Utilities	Purchase Order	Q1 2022	€20,573.00
31 Mar 2022	Evans & Kelliher Construction Ltd	Capital Contract	Purchase Order	Q1 2022	€929,542.00
31 Mar 2022	ESB Networks Ltd	Energy / Utilities	Purchase Order	Q1 2022	€99,384.00
31 Mar 2022	Environmental Systems Research Inst Irl Ltd.	I.T. Services	Purchase Order	Q1 2022	€36,900.00
31 Mar 2022	Energia	Energy / Utilities	Purchase Order	Q1 2022	€304,490.00
31 Mar 2022	Eircom Ltd (Plant Alter)	Minor Contracts	Purchase Order	Q1 2022	€72,287.00
31 Mar 2022	eCom Solutions Ltd.	I.T. Services	Purchase Order	Q1 2022	€56,703.00
31 Mar 2022	Eamon Costello Ltd - Kerry	Capital Contract	Purchase Order	Q1 2022	€2,333,019.00
31 Mar 2022	E J Cantillon & G O'Neill	Legal Fees and Expenses	Purchase Order	Q1 2022	€22,000.00
31 Mar 2022	Dillons Waste Disposal	Minor Contracts	Purchase Order	Q1 2022	€28,390.00
31 Mar 2022	Diarmuid Cronin Electrical Ltd	Minor Contracts	Purchase Order	Q1 2022	€45,905.00
31 Mar 2022	Dell Computer Ireland	Non - Capital Equipment	Purchase Order	Q1 2022	€23,813.00
31 Mar 2022	Cumnor Construction Ltd	Capital Contract	Purchase Order	Q1 2022	€578,971.00
31 Mar 2022	Ardfert Quarry Products	Materials	Purchase Order	Q1 2022	€25,725.00
31 Mar 2022	Annamoy Environmental LTD T/A AM Environmental	Minor Contracts	Purchase Order	Q1 2022	€102,763.00
31 Mar 2022	Allied Trades & Building Services	Minor Contracts	Purchase Order	Q1 2022	€28,091.00
31 Mar 2022	Airtricity Utility Solutions Ltd	Energy / Utilities	Purchase Order	Q1 2022	€120,530.00
31 Dec 2021	W H Scott & Sons (Engineers) Ltd	Minor Contracts	Purchase Order	Q4 2021	€21,699.00
31 Dec 2021	Van Dijk Architects	Consultancy Fee	Purchase Order	Q4 2021	€128,595.00
31 Dec 2021	Triur Construction Ltd	Minor Contract	Purchase Order	Q4 2021	€363,260.00
31 Dec 2021	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	Q4 2021	€138,697.00
31 Dec 2021	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	Q4 2021	€48,348.00
31 Dec 2021	Suzanne Murray	Legal Fees	Purchase Order	Q4 2021	€42,317.00
31 Dec 2021	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q4 2021	€417,653.00
31 Dec 2021	Somylon Equipment Ltd	Street Bins	Purchase Order	Q4 2021	€114,754.00
31 Dec 2021	Showscope Ltd	Events Co-Ordinator	Purchase Order	Q4 2021	€125,530.00
31 Dec 2021	Shareridge Ltd	Capital Works Contract	Purchase Order	Q4 2021	€1,384,391.00
31 Dec 2021	Seamus Walsh	Material Disposal	Purchase Order	Q4 2021	€50,101.00
31 Dec 2021	Scott Tallon Walker Ltd	Consultancy Fee	Purchase Order	Q4 2021	€61,500.00
31 Dec 2021	Scantech Geoscience Ltd	Consultancy Fee	Purchase Order	Q4 2021	€24,863.00
31 Dec 2021	RSK RAW Ltd	Minor Contracts	Purchase Order	Q4 2021	€55,860.00
31 Dec 2021	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	Q4 2021	€96,415.00
31 Dec 2021	Roadstone Ltd	Road Surfacing	Purchase Order	Q4 2021	€1,094,211.00
31 Dec 2021	PWS Signs Ltd.	Minor Contract	Purchase Order	Q4 2021	€127,593.00
31 Dec 2021	Poff Motors Ltd	Vehicle Purchases	Purchase Order	Q4 2021	€23,500.00
31 Dec 2021	Pavement Management Servs Ltd	Consultancy Fee	Purchase Order	Q4 2021	€43,322.00
31 Dec 2021	Paul Fitzgerald Building Supplies Ltd.	Builder Services	Purchase Order	Q4 2021	€49,920.00
31 Dec 2021	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	Q4 2021	€1,014,651.00
31 Dec 2021	P. McNamara Contracting Ltd.	Plant Hire	Purchase Order	Q4 2021	€107,092.00
31 Dec 2021	Ordnance Survey Ireland	I.T. Services	Purchase Order	Q4 2021	€162,360.00
31 Dec 2021	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	Q4 2021	€1,753,298.00
31 Dec 2021	Nationwide Data Collection Ltd	Consultancy Fee	Purchase Order	Q4 2021	€44,280.00
31 Dec 2021	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Fee	Purchase Order	Q4 2021	€90,590.00
31 Dec 2021	Mobile Music Machine	Events	Purchase Order	Q4 2021	€20,000.00

^* 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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