Kerry County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	GlobeTech Ltd	I.T. Services	Purchase Order	Q2 2020	€71,694.00
30 Jun 2020	Glas Civil Engineering Ltd	Minor Contracts	Purchase Order	Q2 2020	€46,604.00
30 Jun 2020	Fehily Timoney & Co	Consultancy Fee	Purchase Order	Q2 2020	€123,600.00
30 Jun 2020	F & M Hurley Plant Hire (Schull) Ltd T/A Gloun Stone Quarries	Road Surfacing Materials	Purchase Order	Q2 2020	€20,643.00
30 Jun 2020	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	Q2 2020	€75,514.00
30 Jun 2020	ESB Networks Ltd	Energy/Utilities	Purchase Order	Q2 2020	€22,211.00
30 Jun 2020	Environmental Systems Research Inst Irl Ltd.	I.T. Services	Purchase Order	Q2 2020	€36,900.00
30 Jun 2020	Energia	Public Lighting Costs	Purchase Order	Q2 2020	€85,525.00
30 Jun 2020	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Consultancy Fee	Purchase Order	Q2 2020	€45,979.00
30 Jun 2020	Ecom Solutions Ltd T/A Ecom Solutions	I.T. Services	Purchase Order	Q2 2020	€114,317.00
30 Jun 2020	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	Q2 2020	€589,558.00
30 Jun 2020	Dillons Waste Disposal	Refuse Collection	Purchase Order	Q2 2020	€51,882.00
30 Jun 2020	Dell Computer Ireland	I.T. Services	Purchase Order	Q2 2020	€28,782.00
30 Jun 2020	Datapac Ltd	I.T. Services	Purchase Order	Q2 2020	€68,558.00
30 Jun 2020	Cóir Infrastructure Ltd.	Capital Works Contract	Purchase Order	Q2 2020	€236,749.00
30 Jun 2020	Chambers Engineering Ltd	Minor Contracts	Purchase Order	Q2 2020	€43,584.00
30 Jun 2020	Billy Naughton & Co Ltd	Purchase of Plant and Machinery	Purchase Order	Q2 2020	€24,280.00
30 Jun 2020	Behy Construction Ltd.	Capital Works Contract	Purchase Order	Q2 2020	€34,870.00
30 Jun 2020	Asystec Limited	I.T. Services	Purchase Order	Q2 2020	€27,132.00
30 Jun 2020	Airtricity Utility Solutions Ltd	Public Lighting Costs	Purchase Order	Q2 2020	€180,690.00
31 Mar 2020	Timothy Moriarty	Minor Contracts	Purchase Order	Q1 2020	€22,984.00
31 Mar 2020	Radio Kerry	Rent	Purchase Order	Q1 2020	€23,063.00
31 Mar 2020	KTC Management Company LTD	Minor Contracts	Purchase Order	Q1 2020	€24,340.00
31 Mar 2020	Allied Trades & Building Services	Minor Contracts	Purchase Order	Q1 2020	€25,538.00
31 Mar 2020	Ecom Solutions Ltd T/A Ecom Solutions	Non - Capital Equipment Purchase	Purchase Order	Q1 2020	€28,229.00
31 Mar 2020	Munster Automation and Electrical Ltd	Minor Contracts	Purchase Order	Q1 2020	€28,857.00
31 Mar 2020	Kane Williams Architects	Consultancy Fee	Purchase Order	Q1 2020	€34,454.00
31 Mar 2020	Van Dijk Architects	Consultancy Fee	Purchase Order	Q1 2020	€35,791.00
31 Mar 2020	Inland and Coastal Marina Systems Ltd	Minor Contracts	Purchase Order	Q1 2020	€39,941.00
31 Mar 2020	Reddy O'Riordan Staehli Ltd	Consultancy Fee	Purchase Order	Q1 2020	€43,430.00
31 Mar 2020	SureSkills Limited T/A Technology Training	I.T. Applications	Purchase Order	Q1 2020	€44,495.00
31 Mar 2020	Avonmore Electrical Co Ltd	Consultancy Fee	Purchase Order	Q1 2020	€45,455.00
31 Mar 2020	Finer Filters Ltd	Equipment Purchase	Purchase Order	Q1 2020	€51,047.00
31 Mar 2020	Harrington & Co Solicitors	Consultancy Fee	Purchase Order	Q1 2020	€56,531.00
31 Mar 2020	ESB Networks Ltd	Energy/Utilities	Purchase Order	Q1 2020	€58,180.00
31 Mar 2020	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	Q1 2020	€61,718.00
31 Mar 2020	Irish Tree Centre Co. Ltd.	Minor Contracts	Purchase Order	Q1 2020	€65,092.00
31 Mar 2020	An Post - Postal Credit	Postage by Phone	Purchase Order	Q1 2020	€70,100.00
31 Mar 2020	Micromail Ltd	I.T. Applications	Purchase Order	Q1 2020	€79,881.00
31 Mar 2020	Fehily Timoney & Co	Consultancy Fee	Purchase Order	Q1 2020	€84,013.00
31 Mar 2020	Dillons Waste Disposal	Minor Contracts	Purchase Order	Q1 2020	€88,647.00
31 Mar 2020	Esmonde Keane Senior Counsel	Consultancy Fee	Purchase Order	Q1 2020	€104,372.00
31 Mar 2020	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	Q1 2020	€110,210.00
31 Mar 2020	TBEB Ltd	Minor Contracts	Purchase Order	Q1 2020	€116,977.00
31 Mar 2020	M Fitzgibbon Contractors Limited	Capital Works Contract	Purchase Order	Q1 2020	€147,338.00
31 Mar 2020	Jacobs Engineering Ireland Ltd	Road Improvement Scheme	Purchase Order	Q1 2020	€152,156.00
31 Mar 2020	McSweeney Bros Quarries Ltd	Road Surfacing Material	Purchase Order	Q1 2020	€164,051.00
31 Mar 2020	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Fee	Purchase Order	Q1 2020	€211,446.00
31 Mar 2020	Airtricity Utility Solutions Ltd	Public Lighting Costs	Purchase Order	Q1 2020	€222,334.00
31 Mar 2020	Energia	Energy/Utilities	Purchase Order	Q1 2020	€254,834.00

^* 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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