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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
21 Apr 2017 MCCARTHY O'HORA ASSOCIATES Purchase Order Q2 2017 €49,388.29
13 Apr 2017 DCS GROUP Purchase Order Q2 2017 €109,231.00
13 Apr 2017 GRAINNE WHITE COUGHLAN WHITE & PARTNERS Purchase Order Q2 2017 €31,467.55
13 Apr 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q2 2017 €30,732.78
07 Apr 2017 HENOTEE LTD Purchase Order Q2 2017 €62,730.00
07 Apr 2017 COGO TRAVEL Purchase Order Q2 2017 €30,762.00
31 Mar 2017 OVE ARUP & PARTNERS IRELAND Purchase Order Q1 2017 €138,669.30
31 Mar 2017 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order Q1 2017 €31,122.00
31 Mar 2017 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order Q1 2017 €29,414.00
31 Mar 2017 KILDARE WICKLOW ETB Purchase Order Q1 2017 €26,552.15
24 Mar 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q1 2017 €288,292.44
24 Mar 2017 BYRNE & BYRNE Purchase Order Q1 2017 €44,245.33
24 Mar 2017 ANTHONY & MARION MACREDMOND Purchase Order Q1 2017 €33,750.00
24 Mar 2017 DCS GROUP Purchase Order Q1 2017 €21,450.00
16 Mar 2017 PAUL CAFFREY CONSTRUCTION LTD Purchase Order Q1 2017 €42,470.22
16 Mar 2017 ERRIS CONTRACTS LTD Purchase Order Q1 2017 €24,850.00
10 Mar 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q1 2017 €73,245.00
10 Mar 2017 CROSS CARE Purchase Order Q1 2017 €54,060.00
10 Mar 2017 CROSS CARE Purchase Order Q1 2017 €24,926.50
10 Mar 2017 ANTHONY & MARION MACREDMOND Purchase Order Q1 2017 €23,638.31
03 Mar 2017 DELL COMPUTERS Purchase Order Q1 2017 €22,459.80
17 Feb 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q1 2017 €155,801.22
17 Feb 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q1 2017 €100,659.91
17 Feb 2017 ETBI Purchase Order Q1 2017 €42,700.00
17 Feb 2017 BYRNE & BYRNE Purchase Order Q1 2017 €40,969.04
17 Feb 2017 THE SCHOOL TOUR COMPANY Purchase Order Q1 2017 €28,155.00
10 Feb 2017 DRUG EDUCATION WORKERS PROJECT Purchase Order Q1 2017 €28,099.75
10 Feb 2017 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order Q1 2017 €28,000.00
03 Feb 2017 KILDARE COUNTY COUNCIL Purchase Order Q1 2017 €580,000.00
03 Feb 2017 KILDARE COUNTY COUNCIL Purchase Order Q1 2017 €105,951.85
03 Feb 2017 HEADLAMPS PROJECT Purchase Order Q1 2017 €64,788.50
03 Feb 2017 THE SCHOOL TOUR COMPANY Purchase Order Q1 2017 €39,697.00
03 Feb 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q1 2017 €32,353.50
03 Feb 2017 PAUL CAFFREY CONSTRUCTION LTD Purchase Order Q1 2017 €30,258.39
03 Feb 2017 MCCARTHY O'HORA ASSOCIATES Purchase Order Q1 2017 €23,616.00
03 Feb 2017 DERMOT O KEEFFE & ASSOCIATES Purchase Order Q1 2017 €22,744.91
03 Feb 2017 THE SCHOOL TOUR COMPANY Purchase Order Q1 2017 €22,479.00
20 Jan 2017 IRISH PUBLIC BODIES MUT. INS. Purchase Order Q1 2017 €419,296.27
20 Jan 2017 MICROMAIL Purchase Order Q1 2017 €71,893.59
20 Jan 2017 IRISH PUBLIC BODIES MUT. INS. Purchase Order Q1 2017 €21,022.31
13 Jan 2017 HENOTEE LTD Purchase Order Q1 2017 €62,730.00
13 Jan 2017 CLARINGTON PROPERTIES LTD Purchase Order Q1 2017 €55,750.00
06 Jan 2017 ACCOMMODATION & BUILDING SYSTEMS LTD Purchase Order Q1 2017 €68,625.96
06 Jan 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2017 €34,938.10
06 Jan 2017 ANTHONY & MARION MACREDMOND Purchase Order Q1 2017 €33,750.00
23 Dec 2016 CROSS CARE Purchase Order Q4 2016 €36,655.00
23 Dec 2016 OL IRISH DESIGN AND BUILD Purchase Order Q4 2016 €24,477.00
16 Dec 2016 KILDARE COUNTY COUNCIL Purchase Order Q4 2016 €105,951.85
16 Dec 2016 INSTASPACE Purchase Order Q4 2016 €36,137.01
16 Dec 2016 ANTHONY REDDY ASSOCIATES Purchase Order Q4 2016 €31,328.10

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