Purchase Orders Over €20,000 Q1 2020

Entity: Kerry County Council Period: Q1 2020 Total: €7,434,959.00 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 Timothy Moriarty Minor Contracts Purchase Order €22,984.00
31 Mar 2020 Radio Kerry Rent Purchase Order €23,063.00
31 Mar 2020 KTC Management Company LTD Minor Contracts Purchase Order €24,340.00
31 Mar 2020 Allied Trades & Building Services Minor Contracts Purchase Order €25,538.00
31 Mar 2020 Ecom Solutions Ltd T/A Ecom Solutions Non - Capital Equipment Purchase Purchase Order €28,229.00
31 Mar 2020 Munster Automation and Electrical Ltd Minor Contracts Purchase Order €28,857.00
31 Mar 2020 Kane Williams Architects Consultancy Fee Purchase Order €34,454.00
31 Mar 2020 Van Dijk Architects Consultancy Fee Purchase Order €35,791.00
31 Mar 2020 Inland and Coastal Marina Systems Ltd Minor Contracts Purchase Order €39,941.00
31 Mar 2020 Reddy O'Riordan Staehli Ltd Consultancy Fee Purchase Order €43,430.00
31 Mar 2020 SureSkills Limited T/A Technology Training I.T. Applications Purchase Order €44,495.00
31 Mar 2020 Avonmore Electrical Co Ltd Consultancy Fee Purchase Order €45,455.00
31 Mar 2020 Finer Filters Ltd Equipment Purchase Purchase Order €51,047.00
31 Mar 2020 Harrington & Co Solicitors Consultancy Fee Purchase Order €56,531.00
31 Mar 2020 ESB Networks Ltd Energy/Utilities Purchase Order €58,180.00
31 Mar 2020 Grosvenor Cleaning Service Cleaning Contract Purchase Order €61,718.00
31 Mar 2020 Irish Tree Centre Co. Ltd. Minor Contracts Purchase Order €65,092.00
31 Mar 2020 An Post - Postal Credit Postage by Phone Purchase Order €70,100.00
31 Mar 2020 Micromail Ltd I.T. Applications Purchase Order €79,881.00
31 Mar 2020 Fehily Timoney & Co Consultancy Fee Purchase Order €84,013.00
31 Mar 2020 Dillons Waste Disposal Minor Contracts Purchase Order €88,647.00
31 Mar 2020 Esmonde Keane Senior Counsel Consultancy Fee Purchase Order €104,372.00
31 Mar 2020 Malachy Walsh & Partners Consultancy Fee Purchase Order €110,210.00
31 Mar 2020 TBEB Ltd Minor Contracts Purchase Order €116,977.00
31 Mar 2020 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order €147,338.00
31 Mar 2020 Jacobs Engineering Ireland Ltd Road Improvement Scheme Purchase Order €152,156.00
31 Mar 2020 McSweeney Bros Quarries Ltd Road Surfacing Material Purchase Order €164,051.00
31 Mar 2020 MRG Malone ORegan McGillicuddy Cons Engrs Ltd Consultancy Fee Purchase Order €211,446.00
31 Mar 2020 Airtricity Utility Solutions Ltd Public Lighting Costs Purchase Order €222,334.00
31 Mar 2020 Energia Energy/Utilities Purchase Order €254,834.00
31 Mar 2020 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order €417,943.00
31 Mar 2020 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order €460,631.00
31 Mar 2020 Roadstone Ltd Minor Contracts Purchase Order €810,562.00
31 Mar 2020 Eamon Costello Ltd - Kerry Capital Works Contract Purchase Order €926,696.00
31 Mar 2020 Parkway Contracts Ltd Capital Works Contract Purchase Order €1,065,445.00
31 Mar 2020 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order €1,258,178.00

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