Public Purse
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Kerry County Council

2068 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order Q1 2020 €417,943.00
31 Mar 2020 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order Q1 2020 €460,631.00
31 Mar 2020 Roadstone Ltd Minor Contracts Purchase Order Q1 2020 €810,562.00
31 Mar 2020 Eamon Costello Ltd - Kerry Capital Works Contract Purchase Order Q1 2020 €926,696.00
31 Mar 2020 Parkway Contracts Ltd Capital Works Contract Purchase Order Q1 2020 €1,065,445.00
31 Mar 2020 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q1 2020 €1,258,178.00
31 Dec 2019 O Connors Hardware & Farm Supplies Ltd Non - Capital Equipment Purchase Purchase Order Q4 2019 €20,016.00
31 Dec 2019 Dillons Waste Disposal Refuse Transport Purchase Order Q4 2019 €20,054.18
31 Dec 2019 Southern Advertising (Limerick) Ltd Minor Contract Purchase Order Q4 2019 €21,321.00
31 Dec 2019 Griffin Bros (Contracting) Ltd Minor Contract Purchase Order Q4 2019 €22,766.24
31 Dec 2019 T McGrath & Sons (Redfield) Limited Minor Contract Purchase Order Q4 2019 €23,469.64
31 Dec 2019 Crean & McHugh t/a CMP Minor Contract Purchase Order Q4 2019 €25,537.50
31 Dec 2019 Allied Trades & Building Services Minor Contract Purchase Order Q4 2019 €25,537.50
31 Dec 2019 The Internet Business LtdT/A Tibus I.T. Applications Purchase Order Q4 2019 €25,539.38
31 Dec 2019 Bowlers Garage LTD Equipment Purchase Purchase Order Q4 2019 €28,000.00
31 Dec 2019 Rennicks Signs Ireland Ltd Minor Contract Purchase Order Q4 2019 €28,091.25
31 Dec 2019 Sean McCarthy & Sons (Lixnaw) Ltd Minor Contract Purchase Order Q4 2019 €28,375.00
31 Dec 2019 Muckross Electricial Ltd. Minor Contract Purchase Order Q4 2019 €28,636.79
31 Dec 2019 Ed Danagher & Associates T/A Archaeological Mangement Solutions Consultancy Fee Purchase Order Q4 2019 €29,600.80
31 Dec 2019 Kane Williams Architects Consultancy Fee Purchase Order Q4 2019 €30,900.00
31 Dec 2019 Henry Ford & Son Ltd Equipment Purchase Purchase Order Q4 2019 €31,403.95
31 Dec 2019 Vincent Hannon Architects Consultancy Fee Purchase Order Q4 2019 €31,552.76
31 Dec 2019 Kompan Ireland Ltd Minor Contract Purchase Order Q4 2019 €31,998.54
31 Dec 2019 Apex Surveys Ltd Consultancy Fee Purchase Order Q4 2019 €33,917.90
31 Dec 2019 Micromail Ltd I.T. Services Purchase Order Q4 2019 €35,846.92
31 Dec 2019 Information Security Assurance Services Consultancy Fee Purchase Order Q4 2019 €38,365.22
31 Dec 2019 Corbett Concrete Products Ltd Minor Contract Purchase Order Q4 2019 €40,973.50
31 Dec 2019 David Russell Construction Ltd Minor Contract Purchase Order Q4 2019 €42,063.10
31 Dec 2019 Eamonn & Seamus Hobbins Ltd Minor Contract Purchase Order Q4 2019 €45,229.75
31 Dec 2019 Healy Partners Architects Ltd. Consultancy Fee Purchase Order Q4 2019 €52,916.25
31 Dec 2019 F & M Hurley Plant Hire (Schull) Ltd T/A Gloun Stone Quarries General Materials Purchase Order Q4 2019 €53,563.88
31 Dec 2019 Joseph Begley Builders Ltd Capital Works Contract Purchase Order Q4 2019 €53,831.59
31 Dec 2019 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order Q4 2019 €56,750.00
31 Dec 2019 McMahon & Carroll Construction Ltd., T/A MC Construction Minor Contract Purchase Order Q4 2019 €61,466.24
31 Dec 2019 Grosvenor Cleaning Service Cleaning Contract Purchase Order Q4 2019 €61,535.34
31 Dec 2019 Lagan Asphalts Ltd Minor Contract Purchase Order Q4 2019 €61,662.06
31 Dec 2019 Mac Lochlainn (Roadmarkings) Ltd Minor Contract Purchase Order Q4 2019 €66,759.57
31 Dec 2019 Lemac Ltd Minor Contract Purchase Order Q4 2019 €67,065.58
31 Dec 2019 Priority Geotechnical Ltd Minor Contract Purchase Order Q4 2019 €67,916.47
31 Dec 2019 Formac Construction Limited Minor Contract Purchase Order Q4 2019 €69,238.43
31 Dec 2019 Lagan Operations & Maintenence Ltd Minor Contract Purchase Order Q4 2019 €70,218.74
31 Dec 2019 Diamuid Cronin Electrical Ltd Minor Contract Purchase Order Q4 2019 €83,099.42
31 Dec 2019 Brendan Mangan Construction Ltd Capital Works Contract Purchase Order Q4 2019 €83,556.97
31 Dec 2019 Fehily Timoney & Co Consultancy Fee Purchase Order Q4 2019 €84,210.74
31 Dec 2019 Fuel Card Services Ltd Energy/Utilities Purchase Order Q4 2019 €96,174.87
31 Dec 2019 Van Dijk Architects Consultancy Fee Purchase Order Q4 2019 €130,940.94
31 Dec 2019 Jerry Brosnan Carpentry & Building Services Ltd Minor Contract Purchase Order Q4 2019 €164,366.27
31 Dec 2019 ML Lynch Civil Engineering Ltd Minor Contract Purchase Order Q4 2019 €187,159.59
31 Dec 2019 Energia Energy/Utilities Purchase Order Q4 2019 €203,464.21
31 Dec 2019 Ecom Solutions Ltd T/A Ecom Solutions Non - Capital Equipment Purchase Purchase Order Q4 2019 €213,242.14

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