Purchase Orders Over €20,000 Q2 2018

Entity: Kerry County Council Period: Q2 2018 Total: €10,479,557.00 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 Timothy John and Sean Moriarty Public Lighting Project Purchase Order €20,000.00
30 Jun 2018 Tagline Limited Barcode Labels & Book Tags Purchase Order €22,827.00
30 Jun 2018 T McGrath & Sons (Redfield) Limited Refurbishment Works Purchase Order €20,394.00
30 Jun 2018 Asystec Limited ICT Services Purchase Order €24,570.00
30 Jun 2018 Narbeth Ltd Office Space Leasing Purchase Order €26,298.00
30 Jun 2018 Scanlon Construction Ltd Capital Works Contract Purchase Order €27,991.00
30 Jun 2018 Triur Construction Ltd Minor Contract Works Purchase Order €28,253.00
30 Jun 2018 Fuel Card Services Ltd Machinery Fuels Purchase Order €52,193.00
30 Jun 2018 ATM Civil Engineering Ltd. Refurbishment Works Purchase Order €46,500.00
30 Jun 2018 Electric Skyline Ltd Public Lighting Purchase Order €54,711.00
30 Jun 2018 Kane Williams Architects Consultancy Services Purchase Order €44,496.00
30 Jun 2018 David Russell Construction Ltd Capital Works Contract Purchase Order €60,000.00
30 Jun 2018 Tadgh Brosnan & Sons (Ahabeg) Ltd Refurbishment Works Purchase Order €61,450.00
30 Jun 2018 Parkway Contracts Ltd Refurbishment Works Purchase Order €62,420.00
30 Jun 2018 Inch Construction Ltd Capital Works Contract Purchase Order €67,445.00
30 Jun 2018 Energia Energy/Utilities Purchase Order €81,031.00
30 Jun 2018 Formac Construction Limited Minor Contract Works Purchase Order €74,651.00
30 Jun 2018 Vincent Hannon Architects Consultancy Services Purchase Order €102,391.00
30 Jun 2018 Damien Ryan Contracts Ltd. Capital Works Contract Purchase Order €95,244.00
30 Jun 2018 Arkil Ltd Road Surfacing Contract Purchase Order €119,783.00
30 Jun 2018 Dillons Waste Disposal Refuse Disposal Purchase Order €136,439.00
30 Jun 2018 Loftus Demolition & Recycling Ltd Capital Works Contract Purchase Order €175,750.00
30 Jun 2018 Griffin Bros (Contracting) Ltd Capital Works Contract Purchase Order €179,974.00
30 Jun 2018 RPS Consulting Engineers Ltd Consultancy Services Purchase Order €204,968.00
30 Jun 2018 Airtricity Utility Solutions Ltd Public Lighting Purchase Order €197,699.00
30 Jun 2018 P & D Lydon Plant Hire Ltd Capital Works Contract Purchase Order €458,468.00
30 Jun 2018 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order €475,025.00
30 Jun 2018 Roadstone Ltd Road Surfacing Contract Purchase Order €513,771.00
30 Jun 2018 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order €690,000.00
30 Jun 2018 Lagan Asphalts Ltd Capital Works Contract Purchase Order €704,374.00
30 Jun 2018 Glas Civil Engineering Ltd Capital Works Contract Purchase Order €713,458.00
30 Jun 2018 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order €743,071.00
30 Jun 2018 McSweeney Bros Quarries Ltd Capital Works Contract Purchase Order €1,197,937.00
30 Jun 2018 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order €1,097,240.00
30 Jun 2018 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order €1,898,735.00

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