Archived Financial Documents
Final PSC Report 2022
Procurement in excess of €10m_2022 (Lohercannon Housing Construction Project)
Procurement over €10m PSC 2022 N69 Bypass
Quality Assurance Reports 2021
2021 Procurement in Excess of € 10m – 61 No Social Housing Units Lohercannon, Tralee
2021 Procurement in Excess of € 10m – N69 Listowel Bypass
Quality Assurance Reports 2020
2020 Procurement in excess of €10m
Quality Assurance Report 2019
2019 Procurement in excess of €10m
Quality Assurance Report 2018– Submitted to the National Oversight Audit Commission (NOAC) in compliance with the Public Spending Code
Quality Assurance Report 2017 – Submitted to the National Oversight Audit Commission (NOAC) in compliance with the Public Spending Code
Quality Assurance Report 2016 – Submitted to the National Oversight Audit Commission (NOAC) in compliance with the Public Spending Code
Quality Assurance Report 2015 – Submitted to the National Oversight Audit Commission (NOAC) in compliance with the Public Spending Code
15 Day Prompt Payment Reports
15 Day Prompt Payment Quarter 4, 2021 Report
15 Day Prompt Payment Quarter 3, 2021 Report
15 Day Prompt Payment Quarter 2, 2021 Report
15 Day Prompt Payment Quarter 1, 2021 Report
15 Day Prompt Payment Quarter 4, 2020 Report
15 Day Prompt Payment Quarter 3, 2020 Report
15 Day Prompt Payment Quarter 2, 2020 Report
15 Day Prompt Payment Quarter 1, 2020 Report
15 Day Prompt Payment Quarter 1, 2019 Report
15 Day Prompt Payment Quarter 4, 2018 Report
15 Day Prompt Payment Quarter 3, 2018 Report
15 Day Prompt Payment Quarter 2, 2018 Report
15 Day Prompt Payment Quarter 1, 2018 Report
15 Day Prompt Payment Quarter 4, 2017 Report
15 Day Prompt Payment Quarter 3, 2017 Report
15 Day Prompt Payment Quarter 1, 2017 Report
15 Day Prompt Payment Quarter 4, 2016 Report
15 Day Prompt Payment Quarter 3, 2016 Report
15 Day Prompt Payment Quarter 2, 2016 Report
15 Day Prompt Payment Quarter 1, 2016 Report
15 Day Prompt Payment Quarter 4, 2015 Report
15 Day Prompt Payment Quarter 3, 2015 Report
15 Day Prompt Payment Quarter 2, 2015 Report
15 Day Prompt Payment Quarter 1, 2015 Report
15 Day Prompt Payment Quarter 4, 2014 Report
15 Day Prompt Payment Quarter 3, 2014 Report
15 Day Prompt Payment Quarter 2, 2014 Report
15 Day Prompt Payment Quarter 1, 2014 Report
Annual Adopted Budgets
Adopted Budget 2024
Chief Executive’s Report – Budget 2024
Adopted Budget 2023
Chief Executive’s Report – Budget 2023
Adopted Budget 2022
Chief Executive’s Report – Budget 2022
Chief Executive’s Report – Draft Budget 2022
Adopted Budget 2022
Adopted Budget 2021
Draft Budget 2020
Adopted Budget 2019
Chief Executive’s Report – Draft Budget 2019
Adopted Budget 2017
Adopted Budget 2016
Adopted Budget 2015
Adopted Budget 2014
Annual Financial Statements
AFS 2021
AFS 2020
AFS 2019
AFS 2018
AFS 2017
AFS 2016
AFS 2015
AFS 2014
Contact Us
Finance Dept,
Co. Buildings,
Rathass
Tralee,
Co. Kerry
Tel: Accounts Payable: 066-71-83500-Extn 3366
FMS Office: 066-71-83520
Opening Hours Monday to Friday, 9.00am to 5.00pm
Online Payments
Financial Documents
Budgets, Financial Statements, Quality Assurance Reports etc