Purchase Orders Over €20,000 Q4 2018

Entity: Kerry County Council Period: Q4 2018 Total: €14,064,816.00 Published: 31 Dec 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2018 Envirico Ltd. Capital Works Contract Purchase Order €182,089.00
31 Dec 2018 Airtricity Utility Solutions Ltd Public Lighting Project Purchase Order €220,947.00
31 Dec 2018 Gas Networks Ireland Capital Works Contract Purchase Order €266,694.00
31 Dec 2018 Allman Con Ltd & Mid Cork Tar Ltd Capital Works Contract Purchase Order €270,896.00
31 Dec 2018 RPS Consulting Engineers Ltd Road Improvement Scheme Purchase Order €453,509.00
31 Dec 2018 M Fitzgibbon Contractors Limited Capital Works Contract Purchase Order €615,610.00
31 Dec 2018 Roadstone Ltd Consultancy Services Purchase Order €699,056.00
31 Dec 2018 Ned O Shea and Sons (Construction) Ltd Capital Works Contract Purchase Order €754,151.00
31 Dec 2018 Kenmare Plant Hire Ltd t/a KPH Construction Capital Works Contract Purchase Order €772,274.00
31 Dec 2018 McSweeney Bros Quarries Ltd Road resurfacing Works Purchase Order €990,921.00
31 Dec 2018 Glas Civil Engineering Ltd Capital Works Contract Purchase Order €1,379,434.00
31 Dec 2018 McSweeney Bros. Contracts Ltd. Road Resurfacing Works Purchase Order €1,415,032.00
31 Dec 2018 Sorensen Civil Engineering Ltd Capital Works Contract Purchase Order €2,773,849.00

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