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 Sep 2018 McSweeney Bros Quarries Ltd Resurfacing Works Purchase Order Q3 2018 €1,690,162.00
30 Sep 2018 Glas Civil Engineering Ltd Capital Works Contract Purchase Order Q3 2018 €2,228,770.00
30 Jun 2018 Timothy John and Sean Moriarty Public Lighting Project Purchase Order Q2 2018 €20,000.00
30 Jun 2018 Tagline Limited Barcode Labels & Book Tags Purchase Order Q2 2018 €22,827.00
30 Jun 2018 T McGrath & Sons (Redfield) Limited Refurbishment Works Purchase Order Q2 2018 €20,394.00
30 Jun 2018 Asystec Limited ICT Services Purchase Order Q2 2018 €24,570.00
30 Jun 2018 Narbeth Ltd Office Space Leasing Purchase Order Q2 2018 €26,298.00
30 Jun 2018 Scanlon Construction Ltd Capital Works Contract Purchase Order Q2 2018 €27,991.00
30 Jun 2018 Triur Construction Ltd Minor Contract Works Purchase Order Q2 2018 €28,253.00
30 Jun 2018 Fuel Card Services Ltd Machinery Fuels Purchase Order Q2 2018 €52,193.00
30 Jun 2018 ATM Civil Engineering Ltd. Refurbishment Works Purchase Order Q2 2018 €46,500.00
30 Jun 2018 Electric Skyline Ltd Public Lighting Purchase Order Q2 2018 €54,711.00
30 Jun 2018 Kane Williams Architects Consultancy Services Purchase Order Q2 2018 €44,496.00
30 Jun 2018 David Russell Construction Ltd Capital Works Contract Purchase Order Q2 2018 €60,000.00
30 Jun 2018 Tadgh Brosnan & Sons (Ahabeg) Ltd Refurbishment Works Purchase Order Q2 2018 €61,450.00
30 Jun 2018 Parkway Contracts Ltd Refurbishment Works Purchase Order Q2 2018 €62,420.00
30 Jun 2018 Inch Construction Ltd Capital Works Contract Purchase Order Q2 2018 €67,445.00
30 Jun 2018 Energia Energy/Utilities Purchase Order Q2 2018 €81,031.00
30 Jun 2018 Formac Construction Limited Minor Contract Works Purchase Order Q2 2018 €74,651.00
30 Jun 2018 Vincent Hannon Architects Consultancy Services Purchase Order Q2 2018 €102,391.00
30 Jun 2018 Damien Ryan Contracts Ltd. Capital Works Contract Purchase Order Q2 2018 €95,244.00
30 Jun 2018 Arkil Ltd Road Surfacing Contract Purchase Order Q2 2018 €119,783.00
30 Jun 2018 Dillons Waste Disposal Refuse Disposal Purchase Order Q2 2018 €136,439.00
30 Jun 2018 Loftus Demolition & Recycling Ltd Capital Works Contract Purchase Order Q2 2018 €175,750.00
30 Jun 2018 Griffin Bros (Contracting) Ltd Capital Works Contract Purchase Order Q2 2018 €179,974.00
30 Jun 2018 RPS Consulting Engineers Ltd Consultancy Services Purchase Order Q2 2018 €204,968.00
30 Jun 2018 Airtricity Utility Solutions Ltd Public Lighting Purchase Order Q2 2018 €197,699.00
30 Jun 2018 P & D Lydon Plant Hire Ltd Capital Works Contract Purchase Order Q2 2018 €458,468.00
30 Jun 2018 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q2 2018 €475,025.00
30 Jun 2018 Roadstone Ltd Road Surfacing Contract Purchase Order Q2 2018 €513,771.00
30 Jun 2018 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order Q2 2018 €690,000.00
30 Jun 2018 Lagan Asphalts Ltd Capital Works Contract Purchase Order Q2 2018 €704,374.00
30 Jun 2018 Glas Civil Engineering Ltd Capital Works Contract Purchase Order Q2 2018 €713,458.00
30 Jun 2018 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order Q2 2018 €743,071.00
30 Jun 2018 McSweeney Bros Quarries Ltd Capital Works Contract Purchase Order Q2 2018 €1,197,937.00
30 Jun 2018 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order Q2 2018 €1,097,240.00
30 Jun 2018 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order Q2 2018 €1,898,735.00
31 Mar 2018 FlamePro (UK) Holdings Limited Specialised Clothing FS Purchase Order Q1 2018 €22,320.00
31 Mar 2018 Michael P Keane Refurbishment Works Purchase Order Q1 2018 €22,700.00
31 Mar 2018 Vanguard Fire & Rescue Machinery Purchase Purchase Order Q1 2018 €22,786.00
31 Mar 2018 Ground Investigations Ireland Ltd Pavement Improvement Scheme Purchase Order Q1 2018 €23,199.00
31 Mar 2018 An Bord Pleanala Consultancy Services Purchase Order Q1 2018 €23,422.00
31 Mar 2018 ML Lynch Civil Engineering Ltd Water Programme Works Purchase Order Q1 2018 €26,716.00
31 Mar 2018 Diamuid Cronin Electrical Ltd Public Lighting Project Purchase Order Q1 2018 €27,694.00
31 Mar 2018 Joseph Begley Builders Ltd Capital Works Contract Purchase Order Q1 2018 €34,050.00
31 Mar 2018 Tommie Finnegan Ltd Capital Works Contract Purchase Order Q1 2018 €41,625.00
31 Mar 2018 Murphy GMC JV Road Improvement Scheme Purchase Order Q1 2018 €45,511.00
31 Mar 2018 Loftus Demolition & Recycling Ltd Capital Works Contract Purchase Order Q1 2018 €53,913.00
31 Mar 2018 Tagline Limited Barcode Labels & Book Tags Purchase Order Q1 2018 €72,338.00
31 Mar 2018 N & C Courtney Building Contractors Ltd Refurbishment Works Purchase Order Q1 2018 €78,258.00

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