Procurement Reports

Publishing Procurement Reports
Circular Fin 07/2012 requires that Purchase Orders greater than €20,000 are Published Quarterly on individual Local Authority websites. http://www.kerrycoco.ie/wp-content/uploads/2019/12/PurchaseOrdersQtr32019Final.xlsx

The following are Quarterly Reports relating to 2019:

Quarter 1 Purchase Orders over €20,000
Quarter 2 Purchase Orders over €20,000
Quarter 3 Purchase Orders over €20,000

The following are Quarterly Reports relating to 2018:

Quarter 1 Purchase Orders over €20,000
Quarter 2 Purchase Orders over €20,000
Quarter 3 Purchase Orders over €20,000
Quarter 4 Purchase Orders over €20,000

The following are Quarterly Reports relating to 2017:

Quarter 4 Purchase Orders over €20,000
Quarter 3 Purchase Orders over €20,000
Quarter 2 Purchase Orders over €20,000
Quarter 1 Purchase Orders over €20,000

The following are Quarterly Reports relating to 2016:

Quarter 4 Purchase Orders over €20,000
Quarter 3 Purchase Orders over €20,000
Quarter 2 Purchase Orders over €20,000
Quarter 1 Purchase Orders over €20,000

The following are Quarterly Reports relating to 2015:

Quarter 4 Purchase Orders over €20,000
Quarter 3 Purchase Orders over €20,000
Quarter 2 Purchase Orders over €20,000
Quarter 1 Purchase Orders over €20,000

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

Financial Documents

Budgets, Financial Statements, Quality Assurance Reports etc

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