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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2019 €20,233.33
31 Dec 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2019 €24,424.27
31 Dec 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2019 €56,343.00
30 Sep 2019 VALLEY HEALTHCARE FUND RENT Purchase Order Q3 2019 €63,246.92
30 Sep 2019 TRALEE SPORTS CENTRE WORKS ON SPORTS HALL FLOOR Purchase Order Q3 2019 €27,000.00
30 Sep 2019 CHRISTOPHER REIDY ROOFING LTD ROOF REPAIRS GAELCHOLAISTE Purchase Order Q3 2019 €169,480.00
30 Sep 2019 PLATINUM ENGINEERING LTD CONSTRUCTION WORK KILLARNEY YOUTHREACH Purchase Order Q3 2019 €22,929.97
30 Sep 2019 ONE CARD SOLUTIONS INSTALLATION OF SYSTEM Purchase Order Q3 2019 €25,000.00
30 Sep 2019 O'MAHONY & CO SCHOOL BOOKS Purchase Order Q3 2019 €30,370.19
30 Sep 2019 O'MAHONY & CO SCHOOL BOOKS Purchase Order Q3 2019 €30,858.40
30 Sep 2019 MADDEN & MANGAN CONSTRUCTION LTD CONSTRUCTION WORKS TWO MILE SCHOOL Purchase Order Q3 2019 €222,413.94
30 Sep 2019 KELLCOLL LTD RENT Purchase Order Q3 2019 €39,540.00
30 Sep 2019 DENIS MORIARTY THE KERRIES LTD CONSTRUCTION WORKS NEW GAELCHOLAISTE Purchase Order Q3 2019 €207,013.60
30 Sep 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2019 €26,439.39
30 Sep 2019 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2019 €67,481.75
30 Sep 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2019 €37,188.98
30 Sep 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2019 €29,470.54
30 Sep 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2019 €70,184.99
30 Sep 2019 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2019 €25,123.66
30 Sep 2019 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2019 €30,238.00
30 Jun 2019 OE11634 WS ATKINS Architects Purchase Order Q2 2019 €20,715.59
30 Jun 2019 OE11638 NED O'SHEA & SONS LTD Construction Purchase Order Q2 2019 €144,372.00
30 Jun 2019 OE14296 FRANK ROCHE SERVICES LTD Air Conditioning Purchase Order Q2 2019 €79,173.06
30 Jun 2019 OE13115 EVANS AND KELLIHER CONSTRUCTION Construction Purchase Order Q2 2019 €310,929.80
30 Jun 2019 OE11639 DENIS MORIARTY Construction Purchase Order Q2 2019 €343,537.90
30 Jun 2019 OE14284 DES O'LEARY ELECTRICAL LTD Electrical Purchase Order Q2 2019 €80,868.75
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €64,377.34
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €23,430.42
30 Jun 2019 CREATIVE VIDEO PRODUCTIONS LTD Y Purchase Order Q2 2019 €23,749.61
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €41,945.00
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €35,335.00
30 Jun 2019 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q2 2019 €80,180.63
30 Jun 2019 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q2 2019 €25,306.21
30 Jun 2019 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q2 2019 €34,577.94
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €26,047.21
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €35,280.00
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €24,408.00
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €87,625.54
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €34,649.68
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €21,299.93
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €22,652.80
30 Jun 2019 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2019 €23,657.30
31 Dec 2018 OE 11634 WS ATKINS LTD Architects Purchase Order Q4 2018 €23,126.24
31 Dec 2018 OE 11632 VARMING CONSULTING ENGINEERS LTD Architects Purchase Order Q4 2018 €28,381.02
31 Dec 2018 OE 12807 PLATINUM ENGINEERING+CONSTRUCTION Engineering Purchase Order Q4 2018 €39,057.27
31 Dec 2018 OE 13752 PARKWAY CONTRACTS LTD Construction Purchase Order Q4 2018 €55,100.19
31 Dec 2018 OE 11631 OPPERMANN ASSOCIATES Architects Purchase Order Q4 2018 €66,331.44
31 Dec 2018 OE 11633 MCGAHON SURVEYORS Architects Purchase Order Q4 2018 €27,788.54
31 Dec 2018 WV 009767 GARY GALVIN CONSTRUCTION Construction Purchase Order Q4 2018 €21,417.45
31 Dec 2018 OE 13501 FORMULA NETWORKS IT Systems Purchase Order Q4 2018 €20,775.21

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