Kerry County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	Dillons Waste Disposal	Refuse Charges	Purchase Order	Q1 2021	€85,974.00
31 Mar 2021	Diarmuid Cronin Electrical Ltd	Material Disposal	Purchase Order	Q1 2021	€32,800.00
31 Mar 2021	Datapac Ltd	Non Capital Equipment	Purchase Order	Q1 2021	€53,738.00
31 Mar 2021	Daniel Canty Construction Ltd	Capital Works Contract	Purchase Order	Q1 2021	€183,062.00
31 Mar 2021	Croom Concrete	Capital Works Contract	Purchase Order	Q1 2021	€24,625.00
31 Mar 2021	Complete Highway Care Ltd	Road Barriers	Purchase Order	Q1 2021	€89,993.00
31 Mar 2021	Christy Lucey Transport Ltd	Transportation Costs (Crane)	Purchase Order	Q1 2021	€24,140.00
31 Mar 2021	Ardfert Quarry Products	Road Surfacing Materials	Purchase Order	Q1 2021	€22,399.00
31 Mar 2021	An Post - Postal Credit	Postage	Purchase Order	Q1 2021	€45,880.00
31 Mar 2021	Allied Trades & Building Services	Minor Contract	Purchase Order	Q1 2021	€25,538.00
31 Mar 2021	Airtricity Utility Solutions Ltd	Energy/Utilities	Purchase Order	Q1 2021	€129,129.00
31 Dec 2020	Michael Cronin Readymix	Road Surfacing Materials	Purchase Order	Q4 2020	€115,268.00
31 Dec 2020	McSweeney Bros Quarries Ltd	Road Surfacing Materials	Purchase Order	Q4 2020	€1,253,287.00
31 Dec 2020	Irish Tar & Bitumen Supplies	Road Surfacing Materials	Purchase Order	Q4 2020	€64,475.00
31 Dec 2020	Ardfert Quarry Products	Road Surfacing Materials	Purchase Order	Q4 2020	€25,037.00
31 Dec 2020	Roadstone Ltd	Road Surfacing	Purchase Order	Q4 2020	€2,117,948.00
31 Dec 2020	ML Lynch Civil Engineering Ltd	Road Surfacing	Purchase Order	Q4 2020	€385,144.00
31 Dec 2020	McSweeney Bros. Contracts Ltd.	Road Surfacing	Purchase Order	Q4 2020	€580,122.00
31 Dec 2020	J Wallace & Sons Const Ltd	Road Surfacing	Purchase Order	Q4 2020	€97,362.00
31 Dec 2020	Glas Civil Engineering Ltd	Road Surfacing	Purchase Order	Q4 2020	€1,838,218.00
31 Dec 2020	Radio Kerry	Rent	Purchase Order	Q4 2020	€22,688.00
31 Dec 2020	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	Q4 2020	€164,656.00
31 Dec 2020	Dillons Waste Disposal	Refuse Charges	Purchase Order	Q4 2020	€95,351.00
31 Dec 2020	Eamonn & Seamus Hobbins Ltd	Plant Hire	Purchase Order	Q4 2020	€43,244.00
31 Dec 2020	Adrian Doyle	Plant Hire	Purchase Order	Q4 2020	€40,421.00
31 Dec 2020	Precise Construction Instruments Ltd TA Korec	Plant & Machinery	Purchase Order	Q4 2020	€26,515.00
31 Dec 2020	Henry Ford & Son Ltd	Plant & Machinery	Purchase Order	Q4 2020	€31,890.00
31 Dec 2020	First Choice Commercials Ltd.	Plant & Machinery	Purchase Order	Q4 2020	€240,306.00
31 Dec 2020	Billy Naughton & Co Ltd	Plant & Machinery	Purchase Order	Q4 2020	€20,075.00
31 Dec 2020	Vanguard Fire & Rescue	Non Capital Equipment	Purchase Order	Q4 2020	€20,389.00
31 Dec 2020	PWS Signs Ltd.	Non Capital Equipment	Purchase Order	Q4 2020	€67,447.00
31 Dec 2020	Hartecast Ltd	Non Capital Equipment	Purchase Order	Q4 2020	€31,527.00
31 Dec 2020	Datapac Ltd	Non Capital Equipment	Purchase Order	Q4 2020	€94,192.00
31 Dec 2020	Triur Construction Ltd	Minor Contract	Purchase Order	Q4 2020	€30,000.00
31 Dec 2020	TBEB Ltd	Minor Contract	Purchase Order	Q4 2020	€51,524.00
31 Dec 2020	Priority Geotechnical Ltd	Minor Contract	Purchase Order	Q4 2020	€194,430.00
31 Dec 2020	Precia Molen Ireland Ltd	Minor Contract	Purchase Order	Q4 2020	€21,780.00
31 Dec 2020	Paul Mulcair Ltd.	Minor Contract	Purchase Order	Q4 2020	€26,264.00
31 Dec 2020	Michael P Keane	Minor Contract	Purchase Order	Q4 2020	€79,450.00
31 Dec 2020	Mac Lochlainn (Roadmarkings) Ltd	Minor Contract	Purchase Order	Q4 2020	€71,454.00
31 Dec 2020	LGR Services (GY) Ltd	Minor Contract	Purchase Order	Q4 2020	€35,854.00
31 Dec 2020	Lagan Asphalts Ltd	Minor Contract	Purchase Order	Q4 2020	€102,884.00
31 Dec 2020	Kerry Education and Training Board	Minor Contract	Purchase Order	Q4 2020	€75,478.00
31 Dec 2020	John Sisk & Son (Holdings) Ltd	Minor Contract	Purchase Order	Q4 2020	€221,343.00
31 Dec 2020	John O Connor Welding & Engineering Ltd	Minor Contract	Purchase Order	Q4 2020	€20,630.00
31 Dec 2020	John A Lyons & Son	Minor Contract	Purchase Order	Q4 2020	€43,584.00
31 Dec 2020	James Kelly	Minor Contract	Purchase Order	Q4 2020	€67,760.00
31 Dec 2020	IGSL Limited	Minor Contract	Purchase Order	Q4 2020	€109,585.00
31 Dec 2020	Hall Industrial Ltd	Minor Contract	Purchase Order	Q4 2020	€25,960.00
31 Dec 2020	Griffin Bros (Contracting) Ltd	Minor Contract	Purchase Order	Q4 2020	€39,262.00

^* 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