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Purchase Orders Over €20,000 Q4 2023

Entity: Kerry County Council Period: Q4 2023 Total: €26,621,796.00 Published: 31 Dec 2023
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 Jacobs Engineering Ireland Ltd Consultancy Services Purchase Order €419,445.00
31 Dec 2023 Jack Coughlan Architects Ltd Consultancy Services Purchase Order €35,084.00
31 Dec 2023 J.F. Flynn Construction LTd Capital Works Contract Purchase Order €483,212.00
31 Dec 2023 IGSL Limited Minor Contract Purchase Order €88,243.00
31 Dec 2023 Hunter Apparel Solutions Equipment Purchase Purchase Order €30,264.00
31 Dec 2023 Herbert Poff Construction Builder Services Purchase Order €66,554.00
31 Dec 2023 Hegartys Vehicle Works Ltd Repair & Maintenance Purchase Order €34,050.00
31 Dec 2023 Healy-Rae Plant Hire Ltd Minor Contract Purchase Order €314,194.00
31 Dec 2023 Grosvenor Cleaning Service Cleaning Services Purchase Order €54,796.00
31 Dec 2023 Griffin Bros (Contracting) Ltd Capital Works Contract Purchase Order €42,970.00
31 Dec 2023 Glas Civil Engineering Ltd Capital Works Contract Purchase Order €816,021.00
31 Dec 2023 Ger Sheehan Carpentry Services Builder Services Purchase Order €74,465.00
31 Dec 2023 Fuel Card Services Ltd Energy/Utilities Purchase Order €23,956.00
31 Dec 2023 Finer Filters Ltd Purchase of Plant Purchase Order €100,245.00
31 Dec 2023 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order €360,841.00
31 Dec 2023 ESB Networks Ltd Minor Contract Purchase Order €155,423.00
31 Dec 2023 ErgoServices Ltd IT Services Purchase Order €49,581.00
31 Dec 2023 Envirico Ltd. Minor Contract Purchase Order €22,203.00
31 Dec 2023 ENERVEO IRELAND LIMITED Public Lighting Purchase Order €105,991.00
31 Dec 2023 Energia Energy/Utilities Purchase Order €79,716.00
31 Dec 2023 eCom Solutions Ltd. IT Services Purchase Order €113,049.00
31 Dec 2023 Eamonn & Seamus Hobbins Ltd Equipment Hire Purchase Order €23,205.00
31 Dec 2023 Downey Bros International Ltd Consultancy Services Purchase Order €40,479.00
31 Dec 2023 Dillons Waste Disposal Minor Contract Purchase Order €124,216.00
31 Dec 2023 Diatec Graphic Products Ltd Licences Purchase Order €26,422.00
31 Dec 2023 David Bracken Purchase of Plant Purchase Order €43,050.00
31 Dec 2023 D L A Limited Consultancy Services Purchase Order €30,452.00
31 Dec 2023 Cunningham Civil & Marine Capital Works Contract Purchase Order €21,963.00
31 Dec 2023 Cumnor Construction Ltd Capital Works Contract Purchase Order €1,096,699.00
31 Dec 2023 Crean & McHugh t/a CMP Minor Contract Purchase Order €42,936.00
31 Dec 2023 Costello Masonry Conservation Ltd Minor Contract Purchase Order €66,793.00
31 Dec 2023 Complete Highway Care Ltd Minor Contract Purchase Order €304,762.00
31 Dec 2023 Civic Integrated Solutions Limited Minor Contract Purchase Order €43,453.00
31 Dec 2023 Brendan O Connell Minor Contract Purchase Order €52,618.00
31 Dec 2023 Atkins Ireland LTD Consultancy Services Purchase Order €133,713.00
31 Dec 2023 Arup Consultancy Services Purchase Order €28,665.00
31 Dec 2023 Anthony Daly Minor Contract Purchase Order €28,415.00
31 Dec 2023 An Post - Postal Credit Postage Purchase Order €62,750.00
31 Dec 2023 AMS Cultl Heritage Cons TA AMS Arch Mgt Solutions Capital Works Contract Purchase Order €90,556.00
31 Dec 2023 Allman Contract Ltd Capital Works Contract Purchase Order €433,060.00
31 Dec 2023 Allied Trades & Building Services Minor Contract Purchase Order €34,873.00
31 Dec 2023 Alan O'Connell Developments Limited Minor Contract Purchase Order €134,631.00
31 Dec 2023 Aecom Ireland Ltd Consultancy Services Purchase Order €73,800.00

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