Kerry Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2018	IRISH COLLEGES TRAINING CENTRE LTD	Contracted Training	Purchase Order	Q1 2018	€34,518.52
31 Mar 2018	TLI GROUP LTD	Contracted Training	Purchase Order	Q1 2018	€29,333.32
31 Mar 2018	PROGRESSIVE EDUCATION LIMITED	Contracted Training	Purchase Order	Q1 2018	€43,786.60
31 Dec 2017	Carlton Beauty and Spa Ltd	Beauty Machines	Purchase Order	Q4 2017	€23,338.19
31 Dec 2017	Platinum Engineering & Construction Ltd	Engineering	Purchase Order	Q4 2017	€43,130.00
31 Dec 2017	Oppermann Associated Ltd	Architect	Purchase Order	Q4 2017	€45,484.41
31 Dec 2017	Killarney International Youth Hostel	Accomadation	Purchase Order	Q4 2017	€22,368.00
31 Dec 2017	Freeman Electrical Services	Construction	Purchase Order	Q4 2017	€82,158.34
31 Dec 2017	JAMES HERON	Construction	Purchase Order	Q4 2017	€27,430.68
31 Dec 2017	JOHN REIDY	Construction	Purchase Order	Q4 2017	€24,223.17
31 Dec 2017	J F FLYNN CONSTRUCTION LTD	Construction	Purchase Order	Q4 2017	€32,259.56
31 Dec 2017	J F FLYNN CONSTRUCTION LTD	Construction	Purchase Order	Q4 2017	€31,656.64
31 Dec 2017	CAREER TRAINING AND PLANNING	Contracted Training	Purchase Order	Q4 2017	€27,333.36
31 Dec 2017	CAREER TRAINING AND PLANNING	Contracted Training	Purchase Order	Q4 2017	€23,647.03
31 Dec 2017	FODHLA BIA TEORANTA	Contracted Training	Purchase Order	Q4 2017	€28,439.60
31 Dec 2017	EDEN COMPUTER TRAINING LIMITED	Contracted Training	Purchase Order	Q4 2017	€25,582.00
31 Dec 2017	TLI GROUP LTD	Contracted Training	Purchase Order	Q4 2017	€43,999.98
31 Dec 2017	CPL LEARNING & DEVELOPMENT LTD	Contracted Training	Purchase Order	Q4 2017	€28,277.12
31 Dec 2017	RADIO KERRY	Contracted Training	Purchase Order	Q4 2017	€20,912.50
30 Sep 2017	FLYNN JF CONSTRUCTION	Construction	Purchase Order	Q3 2017	€42,139.71
30 Sep 2017	FLYNN JF CONSTRUCTION	Construction	Purchase Order	Q3 2017	€37,974.68
30 Sep 2017	FLYNN JF CONSTRUCTION	Construction	Purchase Order	Q3 2017	€21,567.21
30 Sep 2017	FLYNN JF CONSTRUCTION	Construction	Purchase Order	Q3 2017	€51,961.55
30 Sep 2017	FLYNN JF CONSTRUCTION	Construction	Purchase Order	Q3 2017	€33,843.99
30 Sep 2017	FLYNN JF CONSTRUCTION	Construction	Purchase Order	Q3 2017	€40,869.58
30 Sep 2017	FREEMAN ELECTRICAL	Construction	Purchase Order	Q3 2017	€231,855.02
30 Sep 2017	PC PERIPHERALS	ICT EQUIPMENT	Purchase Order	Q3 2017	€20,696.97
30 Sep 2017	ADVANCE DRIVE TRAINING CENTRE LTD	Contracted Training	Purchase Order	Q3 2017	€46,438.00
30 Sep 2017	ACCESS SKILLS IRELAND LTD	Contracted Training	Purchase Order	Q3 2017	€25,442.08
30 Sep 2017	CAREER TRAINING AND PLANNING	Contracted Training	Purchase Order	Q3 2017	€20,400.00
30 Sep 2017	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	Q3 2017	€20,304.06
30 Sep 2017	TLI GROUP LTD	Contracted Training	Purchase Order	Q3 2017	€43,999.98
30 Sep 2017	CPL LEARNING & DEVELOPMENT LTD	Contracted Training	Purchase Order	Q3 2017	€23,757.84
30 Sep 2017	FODHLA BIA TEORANTA	Contracted Training	Purchase Order	Q3 2017	€22,531.14
30 Jun 2017	KLANGLEY INVESTMENTS (CORK) LTD	Contract Training	Purchase Order	Q2 2017	€43,985.00
30 Jun 2017	J F FLYNN CONSTRUCTION LTD	Construction	Purchase Order	Q2 2017	€25,122.31
30 Jun 2017	TLI GROUP LTD	Contract Training	Purchase Order	Q2 2017	€43,999.98
30 Jun 2017	ISLAND TRAINING TECHNOLOGIES LTD	Contract Training	Purchase Order	Q2 2017	€21,584.00
30 Jun 2017	CPL LEARNING & DEVELOPMENT LTD	Contract Training	Purchase Order	Q2 2017	€24,742.48
30 Jun 2017	SPLASH SPORTS LTD	Contract Training	Purchase Order	Q2 2017	€47,673.69
30 Jun 2017	IRISH COLLEGES TRAINING CENTRE LTD	Contract Training	Purchase Order	Q2 2017	€25,371.36
30 Jun 2017	C T CREATIVE TRAINING LTD	Contract Training	Purchase Order	Q2 2017	€21,144.48
30 Jun 2017	RADIO KERRY	Contract Training	Purchase Order	Q2 2017	€38,590.00
30 Jun 2017	TLI GROUP LTD	Contract Training	Purchase Order	Q2 2017	€56,941.18
30 Jun 2017	MALTINGS TRAINING LTD	Contract Training	Purchase Order	Q2 2017	€20,270.69
30 Jun 2017	CAREER TRAINING AND PLANNING	Contract Training	Purchase Order	Q2 2017	€47,083.38
30 Jun 2017	PARAIC TREACY T/A PROFECT TRAINING	Contract Training	Purchase Order	Q2 2017	€23,902.00
30 Jun 2017	PARAIC TREACY T/A PROFECT TRAINING	Contract Training	Purchase Order	Q2 2017	€25,279.98
30 Jun 2017	O' Shea & Sons, Ned	Construction	Purchase Order	Q2 2017	€40,382.03
30 Jun 2017	Irish Publice Bodies	Insurance	Purchase Order	Q2 2017	€161,141.35

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Kerry Education and Training Board

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Spending per quarter