Purchase Orders Over €20,000 Q2 2022

Entity: Kerry County Council Period: Q2 2022 Total: €16,557,284.00 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 Environmental Street Furniture Ltd Street Furniture Purchase Order €43,291.00
30 Jun 2022 Energia Energy/Utilities Purchase Order €89,996.00
30 Jun 2022 Eamon Costello Ltd - Kerry Capital Works Contract Purchase Order €1,831,142.00
30 Jun 2022 Dillons Waste Disposal Refuse Charges Purchase Order €74,540.00
30 Jun 2022 Dermot A Flanagan Bl Legal Fees Purchase Order €21,300.00
30 Jun 2022 David Russell Construction Ltd Minor Contracts Purchase Order €30,000.00
30 Jun 2022 Datapac Ltd Non Capital Equipment Purchase Order €21,825.00
30 Jun 2022 Cumnor Construction Ltd Capital Works Contract Purchase Order €603,924.00
30 Jun 2022 Croom Concrete Capital Works Contract Purchase Order €162,680.00
30 Jun 2022 Bolger Fabrications Ltd. Gates Purchase Order €46,500.00
30 Jun 2022 Base Structures UK Ltd Street Structures Purchase Order €35,374.00
30 Jun 2022 Arkil Ltd Road Surfacing Materials Purchase Order €35,141.00
30 Jun 2022 Ardfert Quarry Products Road Surfacing Materials Purchase Order €20,753.00
30 Jun 2022 An Post - Postal Credit Postage Purchase Order €145,050.00
30 Jun 2022 Alan O'Connell Developments Limited Construction Works Purchase Order €45,445.00
30 Jun 2022 Ability Healthcare Limited Sports Equipment Purchase Order €24,880.00

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