Kerry County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2020	Kane Williams Architects	Consultancy Fee	Purchase Order	Q3 2020	€38,386.53
30 Sep 2020	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	Q3 2020	€113,449.60
30 Sep 2020	J.B. Barry Transportation Ltd	Consultancy Fee	Purchase Order	Q3 2020	€20,859.03
30 Sep 2020	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	Q3 2020	€612,006.00
30 Sep 2020	IGSL Limited	Minor Contracts	Purchase Order	Q3 2020	€64,078.13
30 Sep 2020	Higgins Waste & Recycling Services Ltd	Minor Contracts	Purchase Order	Q3 2020	€25,265.10
30 Sep 2020	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	Q3 2020	€41,389.63
30 Sep 2020	GlobeTech Ltd	I.T. Services	Purchase Order	Q3 2020	€23,976.88
30 Sep 2020	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q3 2020	€1,299,045.56
30 Sep 2020	GH Pittman Ltd	General Materials	Purchase Order	Q3 2020	€21,771.00
30 Sep 2020	Fujitsu Ireland Ltd	I.T. Services	Purchase Order	Q3 2020	€28,299.10
30 Sep 2020	Finning Ireland Ltd	Purchase of Plant & Machinery	Purchase Order	Q3 2020	€276,750.00
30 Sep 2020	F & M Hurley Plant Hire (Schull) Ltd T/A Gloun Stone Quarries	Road Surfacing Materials	Purchase Order	Q3 2020	€22,252.47
30 Sep 2020	Esmonde Keane Senior Counsel	Consultancy Fee	Purchase Order	Q3 2020	€24,864.20
30 Sep 2020	Energia	Public Lighting Costs	Purchase Order	Q3 2020	€70,134.50
30 Sep 2020	Elmore Group LTD	Minor Contracts	Purchase Order	Q3 2020	€28,821.76
30 Sep 2020	Eircom Ltd (Plant Alter)	Minor Contracts	Purchase Order	Q3 2020	€37,312.07
30 Sep 2020	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Consultancy Fee	Purchase Order	Q3 2020	€191,361.43
30 Sep 2020	Ecom Solutions Ltd T/A Ecom Solutions	I.T. Services	Purchase Order	Q3 2020	€64,492.91
30 Sep 2020	Eamonn & Seamus Hobbins Ltd	Capital Works Contract	Purchase Order	Q3 2020	€25,946.10
30 Sep 2020	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	Q3 2020	€1,170,649.76
30 Sep 2020	Dillons Waste Disposal	Refuse Collection	Purchase Order	Q3 2020	€93,991.42
30 Sep 2020	David Russell Construction Ltd	Minor Contracts	Purchase Order	Q3 2020	€89,938.15
30 Sep 2020	Damien Keaney	Consultancy Fee	Purchase Order	Q3 2020	€20,394.00
30 Sep 2020	Cóir Infrastructure Ltd.	Capital Works Contract	Purchase Order	Q3 2020	€351,826.03
30 Sep 2020	Behy Construction Ltd.	Capital Works Contract	Purchase Order	Q3 2020	€135,362.61
30 Sep 2020	Ardfert Quarry Products	Road Surfacing Materials	Purchase Order	Q3 2020	€30,144.02
30 Sep 2020	An Post - Postal Credit	Postage	Purchase Order	Q3 2020	€53,550.00
30 Sep 2020	Allman Con Ltd & Mid Cork Tar Ltd	Capital Works Contract	Purchase Order	Q3 2020	€1,548,140.00
30 Sep 2020	Airtricity Utility Solutions Ltd	Public Lighting Costs	Purchase Order	Q3 2020	€221,303.13
30 Sep 2020	Aegis Archaeology Ltd	Minor Contracts	Purchase Order	Q3 2020	€77,990.39
30 Sep 2020	Adrian Doyle	Plant Hire	Purchase Order	Q3 2020	€40,421.08
30 Jun 2020	Vodafone Ireland Ltd	Communication Expenses	Purchase Order	Q2 2020	€33,718.00
30 Jun 2020	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	Q2 2020	€42,411.00
30 Jun 2020	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	Q2 2020	€47,815.00
30 Jun 2020	Roadstone Ltd	Capital Works Contract	Purchase Order	Q2 2020	€715,410.00
30 Jun 2020	Reddy O'Riordan Staehli Ltd	Consultancy Fee	Purchase Order	Q2 2020	€54,420.00
30 Jun 2020	Radio Kerry	Rent	Purchase Order	Q2 2020	€23,063.00
30 Jun 2020	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	Q2 2020	€942,177.00
30 Jun 2020	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	Q2 2020	€969,709.00
30 Jun 2020	Michael F Quirke & Sons	Road Surfacing Materials	Purchase Order	Q2 2020	€21,306.00
30 Jun 2020	McSweeney Bros Quarries Ltd	Road Surfacing Materials	Purchase Order	Q2 2020	€650,933.00
30 Jun 2020	Killarney Waste Disposal Ltd	Refuse Collection	Purchase Order	Q2 2020	€59,136.00
30 Jun 2020	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	Q2 2020	€346,522.00
30 Jun 2020	JOHN MC GILLYCUDDY	Minor Contracts	Purchase Order	Q2 2020	€32,007.00
30 Jun 2020	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	Q2 2020	€176,770.00
30 Jun 2020	High Precision Motor Products Ltd	Purchase of Plant and Machinery	Purchase Order	Q2 2020	€109,286.00
30 Jun 2020	Healy-Rae Plant Hire Ltd	Road Surfacing Materials	Purchase Order	Q2 2020	€54,711.00
30 Jun 2020	Ground Investigations Ireland Ltd	Minor Contracts	Purchase Order	Q2 2020	€24,124.00
30 Jun 2020	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	Q2 2020	€20,573.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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