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Kildare and Wicklow Education and Training Board

1348 spending records on file.

Transparency Score

1.5/5
1.5/5
30% transparent
Machine readable 0.0/1
Descriptions 0.2/1
Uniqueness 0.1/1
Supplier number 0.2/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
15 Dec 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q4 2017 €29,519.78
15 Dec 2017 GAS NETWORKS IRELAND Purchase Order Q4 2017 €20,865.84
08 Dec 2017 SAMMON CONTRACTING IRELAND LTD Purchase Order Q4 2017 €820,587.05
08 Dec 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q4 2017 €533,390.39
08 Dec 2017 MOFFETT INVESTMENT HOLDINGS Purchase Order Q4 2017 €87,945.00
08 Dec 2017 MOFFETT INVESTMENT HOLDINGS Purchase Order Q4 2017 €87,945.00
08 Dec 2017 MULCAHY MCDONAGH & PARTNERS LIMITED Purchase Order Q4 2017 €40,746.21
08 Dec 2017 MCCARTHY O'HORA ASSOCIATES Purchase Order Q4 2017 €31,499.66
01 Dec 2017 MCCARTHY O'HORA ASSOCIATES Purchase Order Q4 2017 €80,103.54
01 Dec 2017 MCCARTHY O'HORA ASSOCIATES Purchase Order Q4 2017 €42,989.93
01 Dec 2017 PEARSON EDUCATION Purchase Order Q4 2017 €22,782.06
24 Nov 2017 SAMMON CONTRACTING IRELAND LTD Purchase Order Q4 2017 €999,551.56
24 Nov 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q4 2017 €294,978.94
24 Nov 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q4 2017 €76,907.75
24 Nov 2017 CROSS CARE Purchase Order Q4 2017 €56,764.00
24 Nov 2017 KILDARE YOUTH SERVICES NA Purchase Order Q4 2017 €36,134.50
24 Nov 2017 CROSS CARE Purchase Order Q4 2017 €26,172.75
10 Nov 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q4 2017 €137,253.09
10 Nov 2017 JK OFFICE FURNITURE Purchase Order Q4 2017 €106,744.32
10 Nov 2017 HEADLAMPS PROJECT Purchase Order Q4 2017 €64,788.50
10 Nov 2017 DRUG EDUCATION WORKERS PROJECT Purchase Order Q4 2017 €28,099.75
10 Nov 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q4 2017 €24,578.43
03 Nov 2017 CARLINGFORD ADVENTURE CENTRE Purchase Order Q4 2017 €23,338.00
27 Oct 2017 CLARINGTON PROPERTIES LTD Purchase Order Q4 2017 €55,750.00
20 Oct 2017 SAMMON CONTRACTING IRELAND LTD Purchase Order Q4 2017 €836,597.03
20 Oct 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q4 2017 €233,993.10
20 Oct 2017 HENOTEE LTD Purchase Order Q4 2017 €62,730.00
20 Oct 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q4 2017 €32,353.50
13 Oct 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q4 2017 €172,968.69
13 Oct 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q4 2017 €103,245.02
13 Oct 2017 DELL COMPUTERS Purchase Order Q4 2017 €28,585.20
13 Oct 2017 INSTASPACE Purchase Order Q4 2017 €26,482.88
06 Oct 2017 PRECISION CONSTRUCTION LIMITED Purchase Order Q4 2017 €71,910.30
06 Oct 2017 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q4 2017 €69,441.98
06 Oct 2017 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q4 2017 €69,441.98
29 Sep 2017 DONEGAN ACOUSTICS Purchase Order Q3 2017 €23,250.00
29 Sep 2017 ESB NETWORKS Purchase Order Q3 2017 €21,938.42
25 Sep 2017 SAMMON CONTRACTING IRELAND LTD Purchase Order Q3 2017 €894,402.38
22 Sep 2017 PRECISION CONSTRUCTION LIMITED Purchase Order Q3 2017 €645,062.59
22 Sep 2017 ANTHONY & MARION MACREDMOND Purchase Order Q3 2017 €33,750.00
15 Sep 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q3 2017 €130,037.23
15 Sep 2017 COLAISTE CHIARAIN Purchase Order Q3 2017 €45,120.00
15 Sep 2017 TYPETEC LTD Purchase Order Q3 2017 €31,652.88
15 Sep 2017 ESB NETWORKS Purchase Order Q3 2017 €22,183.58
01 Sep 2017 MICHAEL DOHERTY Purchase Order Q3 2017 €28,412.30
01 Sep 2017 EDCO Purchase Order Q3 2017 €24,886.50
25 Aug 2017 SAMMON CONTRACTING IRELAND LTD Purchase Order Q3 2017 €1,250,202.65
25 Aug 2017 JILLIAN HORDEN Purchase Order Q3 2017 €44,787.92
11 Aug 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q3 2017 €218,878.56
11 Aug 2017 INSTASPACE Purchase Order Q3 2017 €89,470.44

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