Purchase Orders Over €20,000 Q2 2020

Entity: Kerry County Council Period: Q2 2020 Total: €6,253,163.00 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 Vodafone Ireland Ltd Communication Expenses Purchase Order €33,718.00
30 Jun 2020 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order €42,411.00
30 Jun 2020 RPS Consulting Engineers Ltd Consultancy Fee Purchase Order €47,815.00
30 Jun 2020 Roadstone Ltd Capital Works Contract Purchase Order €715,410.00
30 Jun 2020 Reddy O'Riordan Staehli Ltd Consultancy Fee Purchase Order €54,420.00
30 Jun 2020 Radio Kerry Rent Purchase Order €23,063.00
30 Jun 2020 Parkway Contracts Ltd Capital Works Contract Purchase Order €942,177.00
30 Jun 2020 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order €969,709.00
30 Jun 2020 Michael F Quirke & Sons Road Surfacing Materials Purchase Order €21,306.00
30 Jun 2020 McSweeney Bros Quarries Ltd Road Surfacing Materials Purchase Order €650,933.00
30 Jun 2020 Killarney Waste Disposal Ltd Refuse Collection Purchase Order €59,136.00
30 Jun 2020 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order €346,522.00
30 Jun 2020 JOHN MC GILLYCUDDY Minor Contracts Purchase Order €32,007.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Consultancy Fee Purchase Order €176,770.00
30 Jun 2020 High Precision Motor Products Ltd Purchase of Plant and Machinery Purchase Order €109,286.00
30 Jun 2020 Healy-Rae Plant Hire Ltd Road Surfacing Materials Purchase Order €54,711.00
30 Jun 2020 Ground Investigations Ireland Ltd Minor Contracts Purchase Order €24,124.00
30 Jun 2020 Grosvenor Cleaning Service Cleaning Contract Purchase Order €20,573.00
30 Jun 2020 GlobeTech Ltd I.T. Services Purchase Order €71,694.00
30 Jun 2020 Glas Civil Engineering Ltd Minor Contracts Purchase Order €46,604.00
30 Jun 2020 Fehily Timoney & Co Consultancy Fee Purchase Order €123,600.00
30 Jun 2020 F & M Hurley Plant Hire (Schull) Ltd T/A Gloun Stone Quarries Road Surfacing Materials Purchase Order €20,643.00
30 Jun 2020 Evans & Kelliher Construction Ltd Capital Works Contract Purchase Order €75,514.00
30 Jun 2020 ESB Networks Ltd Energy/Utilities Purchase Order €22,211.00
30 Jun 2020 Environmental Systems Research Inst Irl Ltd. I.T. Services Purchase Order €36,900.00
30 Jun 2020 Energia Public Lighting Costs Purchase Order €85,525.00
30 Jun 2020 Ed Danagher & Associates T/A Archaeological Mangement Solutions Consultancy Fee Purchase Order €45,979.00
30 Jun 2020 Ecom Solutions Ltd T/A Ecom Solutions I.T. Services Purchase Order €114,317.00
30 Jun 2020 Eamon Costello Ltd - Kerry Capital Works Contract Purchase Order €589,558.00
30 Jun 2020 Dillons Waste Disposal Refuse Collection Purchase Order €51,882.00
30 Jun 2020 Dell Computer Ireland I.T. Services Purchase Order €28,782.00
30 Jun 2020 Datapac Ltd I.T. Services Purchase Order €68,558.00
30 Jun 2020 Cóir Infrastructure Ltd. Capital Works Contract Purchase Order €236,749.00
30 Jun 2020 Chambers Engineering Ltd Minor Contracts Purchase Order €43,584.00
30 Jun 2020 Billy Naughton & Co Ltd Purchase of Plant and Machinery Purchase Order €24,280.00
30 Jun 2020 Behy Construction Ltd. Capital Works Contract Purchase Order €34,870.00
30 Jun 2020 Asystec Limited I.T. Services Purchase Order €27,132.00
30 Jun 2020 Airtricity Utility Solutions Ltd Public Lighting Costs Purchase Order €180,690.00

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