Public Purse
Help Us Buy data Sign in
← Back to all organisations

Kerry Education and Training Board

1217 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.5/1
Supplier number 0.7/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 VALLEY HEALTHCARE FUND Other Rental Income 01.04.26-30.06.26 Purchase Order Q2 2026 €60,628.55
30 Jun 2026 THE SCHOOL FOOD COMPANY LTD Student Breakfast/Lunch Club May 2026 Purchase Order Q2 2026 €23,132.30
30 Jun 2026 THE SCHOOL FOOD COMPANY LTD Student Breakfast/Lunch Club March 2026 Purchase Order Q2 2026 €23,275.00
30 Jun 2026 ROGERSON REDDAN & ASSOCIATES LIMITED FET Project Manager Purchase Order Q2 2026 €20,836.20
30 Jun 2026 PLATINUM ENGINEERING+CONSTRUCTION LTD EW - Life Safety and Gas Services Upgrad Purchase Order Q2 2026 €95,060.93
30 Jun 2026 PFH TECHNOLOGY GROUP LIMITED Lenovo P16s laptops x 24 Purchase Order Q2 2026 €23,669.14
30 Jun 2026 PFH TECHNOLOGY GROUP LIMITED Lenovo P2 Tower PCs and Monitors Purchase Order Q2 2026 €22,508.51
30 Jun 2026 PADDY'S CATERING SERVICES Breakfast/Dinner Club May 26 Purchase Order Q2 2026 €23,460.00
30 Jun 2026 PADDY'S CATERING SERVICES Breakfast/Dinner Club March 2026 Purchase Order Q2 2026 €20,700.00
30 Jun 2026 OPPERMANN ASSOCIATES LTD Architect/Design Purchase Order Q2 2026 €27,261.29
30 Jun 2026 O'MAHONY & CO. LTD. QN GCS1112 COC Scheme Text books Purchase Order Q2 2026 €23,044.90
30 Jun 2026 NEXUS BUILDING & CIVIL ENGINEERING LTD LEAN-TO CONCRETE SLAB Purchase Order Q2 2026 €20,000.00
30 Jun 2026 NATIONAL LEARNING NETWORK LTD TRALE NLN Claim May 2026 Purchase Order Q2 2026 €166,848.70
30 Jun 2026 NATIONAL LEARNING NETWORK LTD TRALE NLN Claim April 2026 Purchase Order Q2 2026 €132,633.18
30 Jun 2026 NATIONAL LEARNING NETWORK LTD TRALE NLN Claim March 2026 Purchase Order Q2 2026 €128,202.62
30 Jun 2026 MUNSTER TECHNOLOGICAL UNIVERSITY (MTU) Rent Block E Feb-July 2026 Purchase Order Q2 2026 €35,680.76
30 Jun 2026 MICROMAIL LTD Campus License Agreement Renewal-12 Mont Purchase Order Q2 2026 €164,604.27
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT456208 Purchase Order Q2 2026 €22,747.00
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT457517 Purchase Order Q2 2026 €25,742.11
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT465438 Purchase Order Q2 2026 €42,348.59
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT465438 Purchase Order Q2 2026 €25,856.90
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT457968 Purchase Order Q2 2026 €20,355.00
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT457968 Purchase Order Q2 2026 €23,629.00
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT456208 Purchase Order Q2 2026 €26,304.00
30 Jun 2026 KLANGLEY INVESTMENTS (CORK) LTD CT408403 Purchase Order Q2 2026 €24,860.86
30 Jun 2026 KELLIHERS PROPERTY HOLDING COMPANY LTD Rent 5-8 Denny Street 01.07.26-30.09.26 Purchase Order Q2 2026 €35,424.00
30 Jun 2026 IRISH PUBLIC BODIES INS LTD Kerry ETB Insurance Policies Cover Purchase Order Q2 2026 €126,631.21
30 Jun 2026 HEALY PARTNERS ARCHITECTS LTD Architect/Design Team Purchase Order Q2 2026 €29,635.14
30 Jun 2026 GOWAN MOTOR DISTRIBUTION LTD Electric Van Plus Extras Purchase Order Q2 2026 €37,558.79
30 Jun 2026 FEXCO LTD Rent Apr-June 2026 Elm House Purchase Order Q2 2026 €29,332.65
30 Jun 2026 EDUCATION & TRAINING BOARDS IRELAND ETBI QN PU108 DM ETBI Subscription Purchase Order Q2 2026 €110,897.00
30 Jun 2026 DUBLIN EXAMINING BOARD QN CWS1741/4 Corrections Mock Exam Paper Purchase Order Q2 2026 €20,279.10
30 Jun 2026 DATAPAC LTD. HP Pro 400 SFF PC s and Monitors Purchase Order Q2 2026 €23,826.33
30 Jun 2026 CONNS CAMERAS LTD QN KTC3158 (55a13f81de3e) JT Canon R5 Mk Purchase Order Q2 2026 €24,500.00
30 Jun 2026 CLIFFORD C. & SONS LTD Rent 01/05/26-31/07/26 Unit 3 Purchase Order Q2 2026 €23,187.96
30 Jun 2026 CLIFFORD C. & SONS LTD Rent Unit 01/04/26-30/06/26 T9 Monavalle Purchase Order Q2 2026 €30,750.00
30 Jun 2026 CASTLEISLAND AFC Castleisland AFC grant CAS-52570-P2T3N2 Purchase Order Q2 2026 €77,384.00
30 Jun 2026 CASTLEISLAND AFC Castleisland AFC grant CAS-56443-W1W1 Purchase Order Q2 2026 €102,756.00
30 Jun 2026 AIRFLOW SERVICES LTD QN Remedial Works KTC2828 GE Purchase Order Q2 2026 €21,028.30
30 Jun 2026 ABM CONTRACTORS LTD Modular Framework Purchase Order Q2 2026 €26,424.35
31 Mar 2026 WALSH & SONS (MANF) LTD, PETER 50 Units of Convertible Bench Units Purchase Order Q1 2026 €31,488.00
31 Mar 2026 VISION CONTRACTING LIMITED Schools Pathfinder Purchase Order Q1 2026 €248,041.73
31 Mar 2026 VISION CONTRACTING LIMITED Schools Pathfinder Purchase Order Q1 2026 €20,912.48
31 Mar 2026 The School Food Company Ltd SCHOOL MEALS JANUARY 2026 Purchase Order Q1 2026 €24,500.00
31 Mar 2026 SG EDUCATIONLTD Supply of DCG Equipment (Lot 4) Purchase Order Q1 2026 €27,683.84
31 Mar 2026 ROGERSON REDDAN & ASSOCIATES LIMITED FET Project Manager Purchase Order Q1 2026 €20,836.20
31 Mar 2026 PADDY'S CATERING SERVICES Breakfast/Dinner Club January 2026 Purchase Order Q1 2026 €23,460.00
31 Mar 2026 PADDY'S CATERING SERVICES Breakfast/lunch/training Nov 25 Purchase Order Q1 2026 €22,080.00
31 Mar 2026 NATIONAL LEARNING NETWORK LTD TRALE NLN Claim February 2026 Purchase Order Q1 2026 €122,771.38
31 Mar 2026 NATIONAL LEARNING NETWORK LTD TRALE NLN Claim Jan 2026 Purchase Order Q1 2026 €156,937.69

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