Public Purse
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Kerry County Council

2068 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2019 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q2 2019 €956,588.02
30 Jun 2019 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order Q2 2019 €150,164.00
30 Jun 2019 Loftus Demolition & Recycling Ltd Capital Works Contract Purchase Order Q2 2019 €69,400.80
30 Jun 2019 Inch Construction Ltd Capital Works Contract Purchase Order Q2 2019 €40,406.90
30 Jun 2019 Glas Civil Engineering Ltd Capital Works Contract Purchase Order Q2 2019 €1,981,872.78
30 Jun 2019 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order Q2 2019 €229,112.68
30 Jun 2019 Dermot Casey Tree Care Limited Capital Works Contract Purchase Order Q2 2019 €34,486.98
30 Jun 2019 Brendan Mangan Construction Ltd Capital Works Contract Purchase Order Q2 2019 €49,229.10
31 Mar 2019 Allied Trades & Building Services Minor Contract Works Purchase Order Q1 2019 €20,000.00
31 Mar 2019 Malachy Walsh & Partners Consultancy Services Purchase Order Q1 2019 €20,085.00
31 Mar 2019 Grosvenor Cleaning Service Minor Contract Works Purchase Order Q1 2019 €20,140.00
31 Mar 2019 McSweeney Bros Quarries Ltd Road Surfacing Material Purchase Order Q1 2019 €20,401.00
31 Mar 2019 Chris Barry Plant Hire Ltd Road Making Material Purchase Order Q1 2019 €21,125.00
31 Mar 2019 DIS Technologies Ltd T/A Digital Imaging Services Equipment Purchase Purchase Order Q1 2019 €21,646.00
31 Mar 2019 Eamonn & Seamus Hobbins Ltd Capital Works Contract Purchase Order Q1 2019 €21,912.00
31 Mar 2019 ATM Civil Engineering Ltd. Capital Works Contract Purchase Order Q1 2019 €22,500.00
31 Mar 2019 LCF Marine Minor Contract Works Purchase Order Q1 2019 €22,972.00
31 Mar 2019 Radio Kerry Office Rental Costs Purchase Order Q1 2019 €23,063.00
31 Mar 2019 Portlaoise Storage Depot Ltd. Equipment Purchase Purchase Order Q1 2019 €24,600.00
31 Mar 2019 Asystec Limited IT Services Purchase Order Q1 2019 €24,600.00
31 Mar 2019 Jacobs Engineering Ireland Ltd Consultancy Services Purchase Order Q1 2019 €33,621.00
31 Mar 2019 DOORFIX LTD Minor Contract Works Purchase Order Q1 2019 €33,955.00
31 Mar 2019 Inland and Coastal Marina Systems Ltd Minor Contract Works Purchase Order Q1 2019 €35,190.00
31 Mar 2019 Guerin Engineering & Pumps Ltd Minor Contract Works Purchase Order Q1 2019 €38,450.00
31 Mar 2019 Fuel Card Services Ltd Fuel Purchase Order Q1 2019 €47,955.00
31 Mar 2019 ESB Networks Ltd Capital Works Contract Purchase Order Q1 2019 €51,408.00
31 Mar 2019 Jerry Brosnan Carpentry and Building Services Ltd Minor Contract Works Purchase Order Q1 2019 €55,546.00
31 Mar 2019 David Russell Construction Ltd Minor Contract Works Purchase Order Q1 2019 €70,453.00
31 Mar 2019 Kellihers Garage Ltd Equipment Purchase Purchase Order Q1 2019 €81,572.00
31 Mar 2019 Dillons Waste Disposal Refuse Disposal Purchase Order Q1 2019 €89,677.00
31 Mar 2019 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order Q1 2019 €92,045.00
31 Mar 2019 MRG Malone ORegan McGillicuddy Cons Engrs Ltd Consultancy Services Purchase Order Q1 2019 €95,945.00
31 Mar 2019 P & D Lydon Plant Hire Ltd Capital Works Contract Purchase Order Q1 2019 €107,558.00
31 Mar 2019 Vincent Hannon Architects Consultancy Services Purchase Order Q1 2019 €107,975.00
31 Mar 2019 Michael F Quirke & Sons Road Making Material Purchase Order Q1 2019 €113,272.00
31 Mar 2019 Formac Construction Limited Footpath Improvement Scheme Purchase Order Q1 2019 €114,927.00
31 Mar 2019 Ecom Solutions Ltd T/A Ecom Solutions Capital Works Contract Purchase Order Q1 2019 €118,095.00
31 Mar 2019 Dermot Casey Tree Care Limited Minor Contract Works Purchase Order Q1 2019 €127,818.00
31 Mar 2019 ML Lynch Civil Engineering Ltd Minor Contract Works Purchase Order Q1 2019 €153,663.00
31 Mar 2019 Airtricity Utility Solutions Ltd Public Lighting Maintenance Purchase Order Q1 2019 €200,360.00
31 Mar 2019 RPS Consulting Engineers Ltd Consultancy Services Purchase Order Q1 2019 €203,487.00
31 Mar 2019 Energia Public Lighting Costs Purchase Order Q1 2019 €289,973.00
31 Mar 2019 Parkway Contracts Ltd Capital Works Contract Purchase Order Q1 2019 €354,184.00
31 Mar 2019 Roadstone Ltd Pavement Improvement Scheme Purchase Order Q1 2019 €373,893.00
31 Mar 2019 Sorensen Civil Engineering Ltd Bends Improvement Scheme Purchase Order Q1 2019 €650,261.00
31 Mar 2019 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q1 2019 €932,050.00
31 Mar 2019 Glas Civil Engineering Ltd Capital Works Contract Purchase Order Q1 2019 €1,170,356.00
31 Dec 2018 HoH Universal Access Ltd. Consultancy Services Purchase Order Q4 2018 €22,476.00
31 Dec 2018 Radio Kerry Office Rental Costs Purchase Order Q4 2018 €23,063.00
31 Dec 2018 Roadplan Consulting Ltd. Consultancy Services Purchase Order Q4 2018 €23,278.00

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