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
31 Dec 2018 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order Q4 2018 €270,896.00
31 Dec 2018 RPS Consulting Engineers Ltd Road Improvement Scheme Purchase Order Q4 2018 €453,509.00
31 Dec 2018 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order Q4 2018 €615,610.00
31 Dec 2018 Roadstone Ltd Consultancy Services Purchase Order Q4 2018 €699,056.00
31 Dec 2018 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q4 2018 €754,151.00
31 Dec 2018 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order Q4 2018 €772,274.00
31 Dec 2018 McSweeney Bros Quarries Ltd Road resurfacing Works Purchase Order Q4 2018 €990,921.00
31 Dec 2018 Glas Civil Engineering Ltd Capital Works Contract Purchase Order Q4 2018 €1,379,434.00
31 Dec 2018 McSweeney Bros. Contracts Ltd. Road Resurfacing Works Purchase Order Q4 2018 €1,415,032.00
31 Dec 2018 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order Q4 2018 €2,773,849.00
30 Sep 2018 M/S Patrick Lovett & Patrick Lovett Jnr Minor Contracts Purchase Order Q3 2018 €20,000.00
30 Sep 2018 Ed Danagher & Associates T/A Archaeological Mangement Solutions Capital Works Contract Purchase Order Q3 2018 €21,270.00
30 Sep 2018 Michael F Quirke & Sons Resurfacing Works Purchase Order Q3 2018 €22,240.00
30 Sep 2018 ELECTRICAL & PUMP SERVICES LTD Minor Contracts Purchase Order Q3 2018 €22,250.00
30 Sep 2018 Dublin Analytical Instruments Ltd Equipment Purchase Purchase Order Q3 2018 €22,755.00
30 Sep 2018 T McGrath & Sons (Redfield) Limited Minor Contracts Purchase Order Q3 2018 €22,914.00
30 Sep 2018 Radio Kerry Office Rental Costs Purchase Order Q3 2018 €23,063.00
30 Sep 2018 Building Design Partnership Consultancy Services Purchase Order Q3 2018 €25,956.00
30 Sep 2018 Tommie Finnegan Ltd Capital Works Contract Purchase Order Q3 2018 €27,550.00
30 Sep 2018 Eamonn & Seamus Hobbins Ltd Capital Works Contract Purchase Order Q3 2018 €28,300.00
30 Sep 2018 Joseph Begley Builders Ltd Capital Works Contract Purchase Order Q3 2018 €28,350.00
30 Sep 2018 Amelio Utilities Consultancy Services Purchase Order Q3 2018 €28,502.00
30 Sep 2018 Malachy Walsh & Partners Consultancy Services Purchase Order Q3 2018 €31,158.00
30 Sep 2018 DE Power Solutions Ltd. Minor Contracts Purchase Order Q3 2018 €34,190.00
30 Sep 2018 Parkway Contracts Ltd Refurbishment Works Purchase Order Q3 2018 €34,562.00
30 Sep 2018 Zinopy Ltd IT Licences Purchase Order Q3 2018 €36,654.00
30 Sep 2018 Energia Energy/Utilities Purchase Order Q3 2018 €47,072.00
30 Sep 2018 Inch Construction Ltd Capital Works Contract Purchase Order Q3 2018 €49,845.00
30 Sep 2018 Michael Walsh Capital Works Contract Purchase Order Q3 2018 €50,920.00
30 Sep 2018 Loftus Demolition & Recycling Ltd Capital Works Contract Purchase Order Q3 2018 €57,000.00
30 Sep 2018 SureSkills Limited T/A Technology Training IT Maintenance Purchase Order Q3 2018 €57,859.00
30 Sep 2018 Van Dijk Architects Consultancy Services Purchase Order Q3 2018 €66,435.00
30 Sep 2018 David Russell Construction Ltd Capital Works Contract Purchase Order Q3 2018 €74,851.00
30 Sep 2018 Roadmaster Caravans Ltd Capital Works Contract Purchase Order Q3 2018 €88,641.00
30 Sep 2018 Fuel Card Services Ltd Fuel Purchase Order Q3 2018 €114,932.00
30 Sep 2018 Micromail Ltd IT Licences Purchase Order Q3 2018 €129,356.00
30 Sep 2018 Roadstone Ltd Resurfacing Works Purchase Order Q3 2018 €132,363.00
30 Sep 2018 Arkil Ltd Capital Works Contract Purchase Order Q3 2018 €151,120.00
30 Sep 2018 RPS Consulting Engineers Ltd Consultancy Services Purchase Order Q3 2018 €163,712.00
30 Sep 2018 Avonmore Electrical Co Ltd Electrical Upgrade Purchase Order Q3 2018 €182,275.00
30 Sep 2018 Airtricity Utility Solutions Ltd Energy/Utilities Purchase Order Q3 2018 €205,955.00
30 Sep 2018 Patrick Cahill (Graignamanagh) Ltd. Equipment Purchase Purchase Order Q3 2018 €218,940.00
30 Sep 2018 Dillons Waste Disposal Refuse Disposal Purchase Order Q3 2018 €237,786.00
30 Sep 2018 John Cradock Ltd Capital Works Contract Purchase Order Q3 2018 €240,557.00
30 Sep 2018 Griffin Bros (Contracting) Ltd Capital Works Contract Purchase Order Q3 2018 €269,106.00
30 Sep 2018 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order Q3 2018 €710,980.00
30 Sep 2018 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q3 2018 €722,650.00
30 Sep 2018 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order Q3 2018 €734,866.00
30 Sep 2018 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order Q3 2018 €867,000.00
30 Sep 2018 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order Q3 2018 €1,382,562.00

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