Purchase Orders Over €20,000 Q3 2018

Entity: Kerry County Council Period: Q3 2018 Total: €11,305,429.00 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 M/S Patrick Lovett & Patrick Lovett Jnr Minor Contracts Purchase Order €20,000.00
30 Sep 2018 Ed Danagher & Associates T/A Archaeological Mangement Solutions Capital Works Contract Purchase Order €21,270.00
30 Sep 2018 Michael F Quirke & Sons Resurfacing Works Purchase Order €22,240.00
30 Sep 2018 ELECTRICAL & PUMP SERVICES LTD Minor Contracts Purchase Order €22,250.00
30 Sep 2018 Dublin Analytical Instruments Ltd Equipment Purchase Purchase Order €22,755.00
30 Sep 2018 T McGrath & Sons (Redfield) Limited Minor Contracts Purchase Order €22,914.00
30 Sep 2018 Radio Kerry Office Rental Costs Purchase Order €23,063.00
30 Sep 2018 Building Design Partnership Consultancy Services Purchase Order €25,956.00
30 Sep 2018 Tommie Finnegan Ltd Capital Works Contract Purchase Order €27,550.00
30 Sep 2018 Eamonn & Seamus Hobbins Ltd Capital Works Contract Purchase Order €28,300.00
30 Sep 2018 Joseph Begley Builders Ltd Capital Works Contract Purchase Order €28,350.00
30 Sep 2018 Amelio Utilities Consultancy Services Purchase Order €28,502.00
30 Sep 2018 Malachy Walsh & Partners Consultancy Services Purchase Order €31,158.00
30 Sep 2018 DE Power Solutions Ltd. Minor Contracts Purchase Order €34,190.00
30 Sep 2018 Parkway Contracts Ltd Refurbishment Works Purchase Order €34,562.00
30 Sep 2018 Zinopy Ltd IT Licences Purchase Order €36,654.00
30 Sep 2018 Energia Energy/Utilities Purchase Order €47,072.00
30 Sep 2018 Inch Construction Ltd Capital Works Contract Purchase Order €49,845.00
30 Sep 2018 Michael Walsh Capital Works Contract Purchase Order €50,920.00
30 Sep 2018 Loftus Demolition & Recycling Ltd Capital Works Contract Purchase Order €57,000.00
30 Sep 2018 SureSkills Limited T/A Technology Training IT Maintenance Purchase Order €57,859.00
30 Sep 2018 Van Dijk Architects Consultancy Services Purchase Order €66,435.00
30 Sep 2018 David Russell Construction Ltd Capital Works Contract Purchase Order €74,851.00
30 Sep 2018 Roadmaster Caravans Ltd Capital Works Contract Purchase Order €88,641.00
30 Sep 2018 Fuel Card Services Ltd Fuel Purchase Order €114,932.00
30 Sep 2018 Micromail Ltd IT Licences Purchase Order €129,356.00
30 Sep 2018 Roadstone Ltd Resurfacing Works Purchase Order €132,363.00
30 Sep 2018 Arkil Ltd Capital Works Contract Purchase Order €151,120.00
30 Sep 2018 RPS Consulting Engineers Ltd Consultancy Services Purchase Order €163,712.00
30 Sep 2018 Avonmore Electrical Co Ltd Electrical Upgrade Purchase Order €182,275.00
30 Sep 2018 Airtricity Utility Solutions Ltd Energy/Utilities Purchase Order €205,955.00
30 Sep 2018 Patrick Cahill (Graignamanagh) Ltd. Equipment Purchase Purchase Order €218,940.00
30 Sep 2018 Dillons Waste Disposal Refuse Disposal Purchase Order €237,786.00
30 Sep 2018 John Cradock Ltd Capital Works Contract Purchase Order €240,557.00
30 Sep 2018 Griffin Bros (Contracting) Ltd Capital Works Contract Purchase Order €269,106.00
30 Sep 2018 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order €710,980.00
30 Sep 2018 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order €722,650.00
30 Sep 2018 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order €734,866.00
30 Sep 2018 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order €867,000.00
30 Sep 2018 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order €1,382,562.00
30 Sep 2018 McSweeney Bros Quarries Ltd Resurfacing Works Purchase Order €1,690,162.00
30 Sep 2018 Glas Civil Engineering Ltd Capital Works Contract Purchase Order €2,228,770.00

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