Purchase Orders Over €20,000 Q1 2019

Entity: Kerry County Council Period: Q1 2019 Total: €6,006,733.00 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 Allied Trades & Building Services Minor Contract Works Purchase Order €20,000.00
31 Mar 2019 Malachy Walsh & Partners Consultancy Services Purchase Order €20,085.00
31 Mar 2019 Grosvenor Cleaning Service Minor Contract Works Purchase Order €20,140.00
31 Mar 2019 McSweeney Bros Quarries Ltd Road Surfacing Material Purchase Order €20,401.00
31 Mar 2019 Chris Barry Plant Hire Ltd Road Making Material Purchase Order €21,125.00
31 Mar 2019 DIS Technologies Ltd T/A Digital Imaging Services Equipment Purchase Purchase Order €21,646.00
31 Mar 2019 Eamonn & Seamus Hobbins Ltd Capital Works Contract Purchase Order €21,912.00
31 Mar 2019 ATM Civil Engineering Ltd. Capital Works Contract Purchase Order €22,500.00
31 Mar 2019 LCF Marine Minor Contract Works Purchase Order €22,972.00
31 Mar 2019 Radio Kerry Office Rental Costs Purchase Order €23,063.00
31 Mar 2019 Portlaoise Storage Depot Ltd. Equipment Purchase Purchase Order €24,600.00
31 Mar 2019 Asystec Limited IT Services Purchase Order €24,600.00
31 Mar 2019 Jacobs Engineering Ireland Ltd Consultancy Services Purchase Order €33,621.00
31 Mar 2019 DOORFIX LTD Minor Contract Works Purchase Order €33,955.00
31 Mar 2019 Inland and Coastal Marina Systems Ltd Minor Contract Works Purchase Order €35,190.00
31 Mar 2019 Guerin Engineering & Pumps Ltd Minor Contract Works Purchase Order €38,450.00
31 Mar 2019 Fuel Card Services Ltd Fuel Purchase Order €47,955.00
31 Mar 2019 ESB Networks Ltd Capital Works Contract Purchase Order €51,408.00
31 Mar 2019 Jerry Brosnan Carpentry and Building Services Ltd Minor Contract Works Purchase Order €55,546.00
31 Mar 2019 David Russell Construction Ltd Minor Contract Works Purchase Order €70,453.00
31 Mar 2019 Kellihers Garage Ltd Equipment Purchase Purchase Order €81,572.00
31 Mar 2019 Dillons Waste Disposal Refuse Disposal Purchase Order €89,677.00
31 Mar 2019 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order €92,045.00
31 Mar 2019 MRG Malone ORegan McGillicuddy Cons Engrs Ltd Consultancy Services Purchase Order €95,945.00
31 Mar 2019 P & D Lydon Plant Hire Ltd Capital Works Contract Purchase Order €107,558.00
31 Mar 2019 Vincent Hannon Architects Consultancy Services Purchase Order €107,975.00
31 Mar 2019 Michael F Quirke & Sons Road Making Material Purchase Order €113,272.00
31 Mar 2019 Formac Construction Limited Footpath Improvement Scheme Purchase Order €114,927.00
31 Mar 2019 Ecom Solutions Ltd T/A Ecom Solutions Capital Works Contract Purchase Order €118,095.00
31 Mar 2019 Dermot Casey Tree Care Limited Minor Contract Works Purchase Order €127,818.00
31 Mar 2019 ML Lynch Civil Engineering Ltd Minor Contract Works Purchase Order €153,663.00
31 Mar 2019 Airtricity Utility Solutions Ltd Public Lighting Maintenance Purchase Order €200,360.00
31 Mar 2019 RPS Consulting Engineers Ltd Consultancy Services Purchase Order €203,487.00
31 Mar 2019 Energia Public Lighting Costs Purchase Order €289,973.00
31 Mar 2019 Parkway Contracts Ltd Capital Works Contract Purchase Order €354,184.00
31 Mar 2019 Roadstone Ltd Pavement Improvement Scheme Purchase Order €373,893.00
31 Mar 2019 Sorensen Civil Engineering Ltd Bends Improvement Scheme Purchase Order €650,261.00
31 Mar 2019 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order €932,050.00
31 Mar 2019 Glas Civil Engineering Ltd Capital Works Contract Purchase Order €1,170,356.00

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