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 Dec 2019 Elmore Group LTD Minor Contract Purchase Order Q4 2019 €241,351.94
31 Dec 2019 RPS Consulting Engineers Ltd Consultancy Fee Purchase Order Q4 2019 €254,999.95
31 Dec 2019 Jacobs Engineering Ireland Ltd Road Improvement Scheme Purchase Order Q4 2019 €280,053.54
31 Dec 2019 Olive O Driscoll T/A Bibi Hostel Minor Contract Purchase Order Q4 2019 €294,980.00
31 Dec 2019 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order Q4 2019 €296,997.75
31 Dec 2019 Archway Products Ltd Roads Plant Purchase Order Q4 2019 €308,132.70
31 Dec 2019 Airtricity Utility Solutions Ltd Public Lighting Costs Purchase Order Q4 2019 €424,508.78
31 Dec 2019 Irish Public Bodies Mutual Insurance Ltd Insurance Purchase Order Q4 2019 €575,181.60
31 Dec 2019 Glas Civil Engineering Ltd Pavement Improvement Works Purchase Order Q4 2019 €692,532.13
31 Dec 2019 McSweeney Bros Quarries Ltd General Materials Purchase Order Q4 2019 €802,463.08
31 Dec 2019 Parkway Contracts Ltd Capital Works Contract Purchase Order Q4 2019 €848,694.55
31 Dec 2019 Sorensen Civil Engineering Ltd Bends Road Scheme Purchase Order Q4 2019 €1,034,547.30
31 Dec 2019 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q4 2019 €1,140,684.39
31 Dec 2019 McSweeney Bros. Contracts Ltd. Capital Works Contract Purchase Order Q4 2019 €1,531,919.14
31 Dec 2019 Roadstone Ltd Capital Works Contract Purchase Order Q4 2019 €1,818,637.07
30 Sep 2019 SureSkills Limited T/A Technology Training I.T. Services Purchase Order Q3 2019 €29,216.93
30 Sep 2019 Westpark Motor Co Ltd Purchase of Plant and Machinery Purchase Order Q3 2019 €100,245.00
30 Sep 2019 High Precision Motor Products Ltd Purchase of Plant and Machinery Purchase Order Q3 2019 €188,737.35
30 Sep 2019 Archway Products Ltd Purchase of Plant and Machinery Purchase Order Q3 2019 €308,132.70
30 Sep 2019 Zinopy Ltd I.T. Services Purchase Order Q3 2019 €36,654.00
30 Sep 2019 Micromail Ltd I.T. Services Purchase Order Q3 2019 €112,764.33
30 Sep 2019 McSweeney Bros Quarries Ltd Road Materials Purchase Order Q3 2019 €1,337,737.34
30 Sep 2019 Jacobs Engineering Ireland Ltd Road Improvement Scheme Purchase Order Q3 2019 €710,003.11
30 Sep 2019 Radio Kerry Rent Purchase Order Q3 2019 €46,125.00
30 Sep 2019 Dillons Waste Disposal Refuse Transport/Haulage Costs Purchase Order Q3 2019 €124,321.62
30 Sep 2019 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order Q3 2019 €1,076,862.81
30 Sep 2019 Airtricity Utility Solutions Ltd Public Lighting Maintenance Purchase Order Q3 2019 €203,089.03
30 Sep 2019 An Post - Postal Credit Postage by Phone Purchase Order Q3 2019 €49,700.00
30 Sep 2019 Ecom Solutions Ltd T/A Ecom Solutions Equipment Purchase Purchase Order Q3 2019 €144,794.56
30 Sep 2019 John O Connor Welding & Engineering Ltd Minor Contract Works Purchase Order Q3 2019 €20,220.00
30 Sep 2019 Lagan Asphalts Ltd Minor Contract Works Purchase Order Q3 2019 €20,782.04
30 Sep 2019 Kerry Farm Relief Services Society Ltd Minor Contract Works Purchase Order Q3 2019 €23,800.00
30 Sep 2019 Atlantic Golf Construction Minor Contract Works Purchase Order Q3 2019 €24,805.85
30 Sep 2019 Road Maintenance Services Ltd Minor Contract Works Purchase Order Q3 2019 €25,430.16
30 Sep 2019 McMahon & Carroll Construction Ltd., T/A MC Construction Minor Contract Works Purchase Order Q3 2019 €28,949.18
30 Sep 2019 Eamonn & Seamus Hobbins Ltd Minor Contract Works Purchase Order Q3 2019 €29,900.00
30 Sep 2019 Triur Construction Ltd Minor Contract Works Purchase Order Q3 2019 €44,241.27
30 Sep 2019 P Galvin & Sons Ltd Minor Contract Works Purchase Order Q3 2019 €51,450.00
30 Sep 2019 David Russell Construction Ltd Minor Contract Works Purchase Order Q3 2019 €66,554.44
30 Sep 2019 ML Lynch Civil Engineering Ltd Minor Contract Works Purchase Order Q3 2019 €110,133.24
30 Sep 2019 UTS Technologies Ltd T/A Parking Ireland Minor Contract Works Purchase Order Q3 2019 €197,251.20
30 Sep 2019 McSweeney Bros. Contracts Ltd. Minor Contract Works Purchase Order Q3 2019 €624,178.32
30 Sep 2019 Roadstone Ltd Road Surfacing Material Purchase Order Q3 2019 €1,181,947.48
30 Sep 2019 Fuel Card Services Ltd Machinery Fuel Purchase Order Q3 2019 €95,829.24
30 Sep 2019 Energia Energy/Utilities Purchase Order Q3 2019 €94,117.83
30 Sep 2019 MRG Malone ORegan McGillicuddy Cons Engrs Ltd Consultancy Service Purchase Order Q3 2019 €21,321.00
30 Sep 2019 Pavement Management Servs Ltd Consultancy Service Purchase Order Q3 2019 €40,338.45
30 Sep 2019 Reddy Architecture and Urbanism Consultancy Service Purchase Order Q3 2019 €45,423.00
30 Sep 2019 Healy Partners Architects Ltd. Consultancy Service Purchase Order Q3 2019 €77,365.88
30 Sep 2019 Fehily Timoney & Co Consultancy Service Purchase Order Q3 2019 €118,399.23

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