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
30 Sep 2019 Van Dijk Architects Consultancy Service Purchase Order Q3 2019 €137,811.47
30 Sep 2019 RPS Consulting Engineers Ltd Consultancy Service Purchase Order Q3 2019 €187,131.11
30 Sep 2019 Ed Danagher & Associates T/A Archaeological Mangement Solutions Consultancy Service Purchase Order Q3 2019 €243,738.53
30 Sep 2019 Grosvenor Cleaning Service Cleaning Contract E2 Purchase Order Q3 2019 €80,560.72
30 Sep 2019 John Cradock Ltd Capital Works Contract Purchase Order Q3 2019 €50,984.68
30 Sep 2019 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order Q3 2019 €237,243.87
30 Sep 2019 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order Q3 2019 €427,120.23
30 Sep 2019 Parkway Contracts Ltd Capital Works Contract Purchase Order Q3 2019 €808,650.70
30 Sep 2019 Glas Civil Engineering Ltd Capital Works Contract Purchase Order Q3 2019 €1,464,226.32
30 Jun 2019 Esmonde Keane Senior Counsel Consultancy Service Purchase Order Q2 2019 €23,458.25
30 Jun 2019 An Post - Postal Credit Postage by Phone Purchase Order Q2 2019 €31,600.00
30 Jun 2019 McSweeney Bros. Contracts Ltd. Road Surfacing Contract Purchase Order Q2 2019 €25,645.00
30 Jun 2019 McSweeney Bros Quarries Ltd Road Surfacing Contract Purchase Order Q2 2019 €963,960.44
30 Jun 2019 Arkil Ltd Road Surfacing Contract Purchase Order Q2 2019 €30,272.00
30 Jun 2019 Jacobs Engineering Ireland Ltd Road Improvement Scheme Purchase Order Q2 2019 €33,621.39
30 Jun 2019 Radio Kerry Rent Purchase Order Q2 2019 €23,062.50
30 Jun 2019 Narbeth Ltd Rent Purchase Order Q2 2019 €27,682.40
30 Jun 2019 Dillons Waste Disposal Refuse Disposal Purchase Order Q2 2019 €130,222.93
30 Jun 2019 Tadgh Brosnan & Sons (Ahabeg) Ltd Refurbishment Works Purchase Order Q2 2019 €20,956.00
30 Jun 2019 Airtricity Utility Solutions Ltd Public Lighting Maintenance Purchase Order Q2 2019 €71,685.00
30 Jun 2019 Energia Public Lighting Purchase Order Q2 2019 €87,053.37
30 Jun 2019 Elmore Group LTD Professional Services (Lighting System) Purchase Order Q2 2019 €41,704.34
30 Jun 2019 Roadstone Ltd Pavement Improvement Scheme Purchase Order Q2 2019 €944,537.89
30 Jun 2019 Meritec Presentation Products Minor Contracts Purchase Order Q2 2019 €25,800.00
30 Jun 2019 Rolsford Ltd t/a Mc Sport Minor Contracts Purchase Order Q2 2019 €42,000.00
30 Jun 2019 Lagan Operations & Maintenence Ltd Minor Contracts Purchase Order Q2 2019 €123,336.28
30 Jun 2019 John O Connor Welding & Engineering Ltd Minor Contracts Purchase Order Q2 2019 €20,320.00
30 Jun 2019 Jerry Brosnan Carpentry & Building Services Ltd Minor Contracts Purchase Order Q2 2019 €184,806.47
30 Jun 2019 Brendan Counihan & Sons Ltd Minor Contracts Purchase Order Q2 2019 €20,000.00
30 Jun 2019 Triur Construction Ltd Minor Contracts Purchase Order Q2 2019 €56,634.47
30 Jun 2019 Munster Automation and Electrical Ltd Minor Contracts Purchase Order Q2 2019 €21,284.00
30 Jun 2019 ML Lynch Civil Engineering Ltd Minor Contracts Purchase Order Q2 2019 €114,814.50
30 Jun 2019 Formac Construction Limited Minor Contracts Purchase Order Q2 2019 €88,838.42
30 Jun 2019 David Russell Construction Ltd Minor Contracts Purchase Order Q2 2019 €83,065.57
30 Jun 2019 Tommie Finnegan Ltd Minor Contracts Purchase Order Q2 2019 €23,500.00
30 Jun 2019 Fuel Card Services Ltd Fuel Purchase Order Q2 2019 €90,684.95
30 Jun 2019 Angloco Ltd Equipment Maintenance and Service Purchase Order Q2 2019 €25,922.64
30 Jun 2019 Murphy Surveys LTD Consultancy Service Purchase Order Q2 2019 €64,375.00
30 Jun 2019 Vincent Hannon Architects Consultancy Service Purchase Order Q2 2019 €33,639.80
30 Jun 2019 Van Dijk Architects Consultancy Service Purchase Order Q2 2019 €49,913.80
30 Jun 2019 RPS Consulting Engineers Ltd Consultancy Service Purchase Order Q2 2019 €213,081.05
30 Jun 2019 Kane Williams Architects Consultancy Service Purchase Order Q2 2019 €44,588.70
30 Jun 2019 Ed Danagher & Associates T/A Archaeological Mangement Solutions Consultancy Service Purchase Order Q2 2019 €27,276.00
30 Jun 2019 Grosvenor Cleaning Service Cleaning Contract Purchase Order Q2 2019 €40,280.35
30 Jun 2019 Noonan Services Group Ltd Minor Contracts Purchase Order Q2 2019 €41,678.54
30 Jun 2019 Roadmaster Caravans Ltd Capital Works Contract Purchase Order Q2 2019 €35,700.00
30 Jun 2019 Tom O'Grady & Son Construction Ltd Capital Works Contract Purchase Order Q2 2019 €31,729.10
30 Jun 2019 Gerard Naughton & Son's Ltd Capital Works Contract Purchase Order Q2 2019 €21,660.00
30 Jun 2019 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order Q2 2019 €537,711.91
30 Jun 2019 Parkway Contracts Ltd Capital Works Contract Purchase Order Q2 2019 €606,654.21

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