Purchase Orders Over €20,000 Q3 2022

Entity: Kerry County Council Period: Q3 2022 Total: €15,768,868.00 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Energia Energy/Utilities Purchase Order €97,916.00
30 Sep 2022 Ed Danagher & Associates T/A Archaeological Mangement Solutions Capital Works Contract Purchase Order €52,034.00
30 Sep 2022 eCom Solutions Ltd. I.T. Services Purchase Order €65,885.00
30 Sep 2022 Eamon Costello Ltd - Kerry Capital Works Contract Purchase Order €831,567.00
30 Sep 2022 Downer Interational Ltd Contracted Works Purchase Order €138,470.00
30 Sep 2022 Dillons Waste Disposal Refuse Charges Purchase Order €112,498.00
30 Sep 2022 David Russell Construction Ltd Minor Contracts Purchase Order €32,370.00
30 Sep 2022 Daniel Canty Construction Ltd Capital Works Contract Purchase Order €304,133.00
30 Sep 2022 D O Buachalla & Co Ltd T/A Avison Young Consultancy Fee Purchase Order €20,536.00
30 Sep 2022 Cumnor Construction Ltd Capital Works Contract Purchase Order €301,945.00
30 Sep 2022 Croom Concrete Capital Works Contract Purchase Order €225,120.00
30 Sep 2022 Complete Highway Care Ltd Road Barriers Purchase Order €96,030.00
30 Sep 2022 Bolger Fabrications Ltd. Capital Works Contract Purchase Order €52,080.00
30 Sep 2022 Base Structures UK Ltd Capital Works Contract Purchase Order €33,100.00
30 Sep 2022 An Post - Postal Credit Postage Purchase Order €27,450.00
30 Sep 2022 Allman Contract Ltd Capital Works Contract Purchase Order €408,131.00
30 Sep 2022 Alan O'Connell Developments Limited Construction Works Purchase Order €77,972.00
30 Sep 2022 AIUT So. z o.o. Software Maintenance and Support Purchase Order €28,620.00

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