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 2018 Brendan Mangan Construction Ltd Capital Works Contract Purchase Order Q4 2018 €23,344.00
31 Dec 2018 F & M Hurley Plant Hire (Schull) Ltd T/A Gloun Stone Quarries Road resurfacing Works Purchase Order Q4 2018 €23,549.00
31 Dec 2018 Amelio Utilities Consultancy Services Purchase Order Q4 2018 €23,996.00
31 Dec 2018 Benners Garage Ltd Per Kerry Motor Works Equipment Purchase Purchase Order Q4 2018 €24,187.00
31 Dec 2018 Sandmore Ltd Minor Trade Contracts Purchase Order Q4 2018 €24,403.00
31 Dec 2018 Micromail Ltd IT Licences Purchase Order Q4 2018 €24,858.00
31 Dec 2018 ESB Networks Ltd Minor Trade Contracts Purchase Order Q4 2018 €24,970.00
31 Dec 2018 MRG Malone ORegan McGillicuddy Cons Engrs Ltd Consulting Services Purchase Order Q4 2018 €26,471.00
31 Dec 2018 Arup Consultancy Services Purchase Order Q4 2018 €26,791.00
31 Dec 2018 Kane Williams Architects Consultancy Services Purchase Order Q4 2018 €26,796.00
31 Dec 2018 MACKNEILL TARMACADAM CONTRACTORS LTD Road resurfacing Works Purchase Order Q4 2018 €27,127.00
31 Dec 2018 Allied Trades & Building Services Public Lighting Project Purchase Order Q4 2018 €28,375.00
31 Dec 2018 T McGrath & Sons (Redfield) Limited Capital Works Contract Purchase Order Q4 2018 €28,485.00
31 Dec 2018 O Connors Hardware & Farm Supplies Ltd Minor Trade Contracts Purchase Order Q4 2018 €28,771.00
31 Dec 2018 Jacobs Engineering Ireland Ltd Road Improvement Scheme Purchase Order Q4 2018 €29,355.00
31 Dec 2018 Martin Contracting Services Ltd Consultancy Services Purchase Order Q4 2018 €30,059.00
31 Dec 2018 Tadgh Brosnan & Sons (Ahabeg) Ltd Capital Works Contract Purchase Order Q4 2018 €31,711.00
31 Dec 2018 Munster Automation and Electrical Ltd Minor Trade Contracts Purchase Order Q4 2018 €31,780.00
31 Dec 2018 Priority Geotechnical Ltd Consultancy Services Purchase Order Q4 2018 €34,050.00
31 Dec 2018 Joseph Begley Builders Ltd Capital Works Contract Purchase Order Q4 2018 €44,435.00
31 Dec 2018 Elmore Group LTD Supply & Installation of Traffic Lights Purchase Order Q4 2018 €45,400.00
31 Dec 2018 Ace Control Systems Ltd Consultancy Services Purchase Order Q4 2018 €51,478.00
31 Dec 2018 Causeway Geotech Ltd Consultancy Services Purchase Order Q4 2018 €52,226.00
31 Dec 2018 Derek Noble Machinery Purchase Purchase Order Q4 2018 €53,200.00
31 Dec 2018 Professional Mechanical Solutions Ltd. Heating System Upgrade Purchase Order Q4 2018 €54,774.00
31 Dec 2018 Malachy Walsh & Partners Consultancy Services Purchase Order Q4 2018 €55,126.00
31 Dec 2018 Avonmore Electrical Co Ltd Capital Works Contract Purchase Order Q4 2018 €57,467.00
31 Dec 2018 Roadmaster Caravans Ltd Capital Works Contract Purchase Order Q4 2018 €67,072.00
31 Dec 2018 Tommie Finnegan Ltd Capital Works Contract Purchase Order Q4 2018 €71,165.00
31 Dec 2018 ML Lynch Civil Engineering Ltd Pavement Improvement Scheme Purchase Order Q4 2018 €73,805.00
31 Dec 2018 P & D Lydon Plant Hire Ltd Capital Works Contract Purchase Order Q4 2018 €79,891.00
31 Dec 2018 Road Maintenance Services Ltd Road Marking Services Purchase Order Q4 2018 €81,115.00
31 Dec 2018 Dillons Waste Disposal Refuse Disposal Purchase Order Q4 2018 €85,514.00
31 Dec 2018 Van Dijk Architects Consultancy Services Purchase Order Q4 2018 €86,707.00
31 Dec 2018 Vincent Hannon Architects Consultancy Services Purchase Order Q4 2018 €90,542.00
31 Dec 2018 Arkil Ltd Road Resurfacing works Purchase Order Q4 2018 €91,831.00
31 Dec 2018 David Russell Construction Ltd Capital Works Contract Purchase Order Q4 2018 €107,381.00
31 Dec 2018 Formac Construction Limited Road resurfacing Works Purchase Order Q4 2018 €116,473.00
31 Dec 2018 Triur Construction Ltd Capital Works Contract Purchase Order Q4 2018 €121,783.00
31 Dec 2018 Lagan Asphalts Ltd Pavement Improvement Scheme Purchase Order Q4 2018 €128,566.00
31 Dec 2018 John Sisk & Son (Holdings) Ltd Remedial Works Purchase Order Q4 2018 €130,236.00
31 Dec 2018 L&M Keating Ltd Remedial Works Purchase Order Q4 2018 €146,130.00
31 Dec 2018 Fuel Card Services Ltd Fuel Purchase Order Q4 2018 €151,446.00
31 Dec 2018 Parkway Contracts Ltd Capital Works Contract Purchase Order Q4 2018 €153,710.00
31 Dec 2018 Energia Public Lighting Purchase Order Q4 2018 €160,411.00
31 Dec 2018 Ed Danagher & Associates T/A Archaeological Mangement Solutions Consultancy Services Purchase Order Q4 2018 €162,215.00
31 Dec 2018 Ordnance Survey Ireland Licence Agreement Purchase Order Q4 2018 €162,360.00
31 Dec 2018 Envirico Ltd. Capital Works Contract Purchase Order Q4 2018 €182,089.00
31 Dec 2018 Airtricity Utility Solutions Ltd Public Lighting Project Purchase Order Q4 2018 €220,947.00
31 Dec 2018 Gas Networks Ireland Capital Works Contract Purchase Order Q4 2018 €266,694.00

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