Purchase Orders Over €20,000 Q4 2022

Entity: Kerry County Council Period: Q4 2022 Total: €30,434,344.00 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 J Wallace & Sons Const Ltd Minor Contracts Purchase Order €25,480.00
31 Dec 2022 Irish Public Bodies Mutual Insurance Ltd Insurance Purchase Order €67,873.00
31 Dec 2022 IGSL Limited Consultancy Fee Purchase Order €439,519.00
31 Dec 2022 High Precision Motor Products Ltd Purchase of Plant and Machinery Purchase Order €57,958.00
31 Dec 2022 Healy-Rae Plant Hire Ltd Capital Works Contract Purchase Order €173,988.00
31 Dec 2022 Hartecast Ltd Non Capital Equipment Purchase Order €33,087.00
31 Dec 2022 Grosvenor Cleaning Service Cleaning Contract Purchase Order €47,851.00
31 Dec 2022 Griffin Bros (Contracting) Ltd Capital Works Contract Purchase Order €35,553.00
31 Dec 2022 Glas Civil Engineering Ltd Capital Works Contract Purchase Order €2,043,433.00
31 Dec 2022 Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire Protective Clothing Purchase Order €21,500.00
31 Dec 2022 Fuel Card Services Ltd Fuel Card Services Purchase Order €42,169.00
31 Dec 2022 Farran Plant Hire Ltd Plant Hire Purchase Order €26,000.00
31 Dec 2022 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order €195,400.00
31 Dec 2022 ESB Networks Ltd Energy/Utilities Purchase Order €99,085.00
31 Dec 2022 ENERVEO IRELAND LIMITED Public Lighting Purchase Order €83,558.00
31 Dec 2022 Energia Energy/Utilities Purchase Order €219,869.00
31 Dec 2022 eCom Solutions Ltd. I.T. Services Purchase Order €29,642.00
31 Dec 2022 Eamonn & Seamus Hobbins Ltd Hedgecutting Purchase Order €73,798.00
31 Dec 2022 Eamon Costello Ltd - Kerry Capital Works Contract Purchase Order €492,587.00
31 Dec 2022 Downer International Ltd Outdoor Furniture Purchase Order €157,163.00
31 Dec 2022 Dillons Waste Disposal Refuse Charges Purchase Order €91,506.00
31 Dec 2022 Diatec Graphic Products Ltd Licences Purchase Order €25,101.00
31 Dec 2022 Dermot A Flanagan Bl Legal Fees Purchase Order €20,847.00
31 Dec 2022 Datapac Ltd Non Capital Equipment Purchase Order €42,162.00
31 Dec 2022 Daniel Canty Construction Ltd Capital Works Contract Purchase Order €439,948.00
31 Dec 2022 Cumnor Construction Ltd Capital Works Contract Purchase Order €760,840.00
31 Dec 2022 Coyote Co Ltd T/A Brian Scully Services Capital Works Contract Purchase Order €27,763.00
31 Dec 2022 Costello Masonry Conservation Ltd Conservations Works Purchase Order €124,660.00
31 Dec 2022 Connemera West Ltd TA Conservation Letterfrack Centenary Programme Purchase Order €24,197.00
31 Dec 2022 Complete Highway Care Ltd Road Barriers Purchase Order €210,221.00
31 Dec 2022 Chief State Solicitors Office Asset Purchase Purchase Order €65,000.00
31 Dec 2022 Bedwise Ltd Minor Contracts Purchase Order €22,700.00
31 Dec 2022 Atkins Ireland LTD Consultancy Fee Purchase Order €93,457.00
31 Dec 2022 An Post - Postal Credit Postage Purchase Order €67,651.00
31 Dec 2022 Amelio Utilities Ltd Consultancy Fee Purchase Order €105,082.00
31 Dec 2022 Allman Contract Ltd Capital Works Contract Purchase Order €875,354.00
31 Dec 2022 Allman Con Ltd & Mid Cork Tar Ltd Road Surfacing Purchase Order €90,066.00
31 Dec 2022 Allied Trades & Building Services Minor Contracts Purchase Order €33,738.00
31 Dec 2022 Alan O'Connell Developments Limited Construction Works Purchase Order €100,294.00

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