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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 VALLEY HEALTHCARE FUND Rent 01/10/2023-31/12/2023 Unit A,B,C Block 102 Purchase Order Q4 2023 €73,500.50
31 Dec 2023 UNIVERSITY COLLEGE CORK THE LANGUAGE CENTRE FEES OFFICE - MBA TUITION FEES Purchase Order Q4 2023 €40,890.00
31 Dec 2023 THE SCHOOL FOOD COMPANY LTD School Meals November 2023 Purchase Order Q4 2023 €23,053.00
31 Dec 2023 THE SCHOOL FOOD COMPANY LTD School Meals October 2023 Purchase Order Q4 2023 €23,275.00
31 Dec 2023 THE SCHOOL FOOD COMPANY LTD School meals Sept 2023 Purchase Order Q4 2023 €25,725.00
31 Dec 2023 TADHG MCGILLICUDDY & MARIAN MCGILLICUDDY Rent April to September 2023 Purchase Order Q4 2023 €22,167.30
31 Dec 2023 SCANLON CONSTRUCTION LTD Universal Access Wks Purchase Order Q4 2023 €50,007.96
31 Dec 2023 SCANLON CONSTRUCTION LTD Universal Access Wks Purchase Order Q4 2023 €27,787.95
31 Dec 2023 SCANLON CONSTRUCTION LTD Refurbishment Works Purchase Order Q4 2023 €46,051.05
31 Dec 2023 SCANLON CONSTRUCTION LTD Universal Access Wks Purchase Order Q4 2023 €28,309.06
31 Dec 2023 ROSS BUILDING & MAINTENANCE SOLUTIONS LTD Proposed Extension Purchase Order Q4 2023 €236,290.11
31 Dec 2023 ROSS BUILDING & MAINTENANCE SOLUTIONS LTD Proposed Extension Purchase Order Q4 2023 €147,646.10
31 Dec 2023 ROSS BUILDING & MAINTENANCE SOLUTIONS LTD Proposed Extension Purchase Order Q4 2023 €109,911.98
31 Dec 2023 ROGERSON REDDAN & ASSOCIATES LIMITED Climate Action Purchase Order Q4 2023 €37,884.00
31 Dec 2023 ROGERSON REDDAN & ASSOCIATES LIMITED QS Design Project Purchase Order Q4 2023 €23,279.29
31 Dec 2023 RONAYNE HARDWARE Construction Studies Purchase Order Q4 2023 €22,132.61
31 Dec 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD Heating/Drainage WC Purchase Order Q4 2023 €87,546.87
31 Dec 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD Heating Upgrade EW Purchase Order Q4 2023 €70,211.16
31 Dec 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD Dust/Fume Extraction Purchase Order Q4 2023 €62,274.69
31 Dec 2023 PADDY'S CATERING SERVICES BREAKFAST/DINNER CLUB NOVEMBER 23 Purchase Order Q4 2023 €21,393.00
31 Dec 2023 PADDY'S CATERING SERVICES BREAKFAST/LUNCH CLUB OCTOBER 23 Purchase Order Q4 2023 €21,393.00
31 Dec 2023 PADDY'S CATERING SERVICES SCHOOL MEALS 1 WEEK IN AUGUST ALL SEPTY Purchase Order Q4 2023 €29,749.50
31 Dec 2023 O'SHEA & SONS, NED O Connell FET Refub Purchase Order Q4 2023 €154,480.50
31 Dec 2023 O'SHEA & SONS, NED O Connell FET Refub Purchase Order Q4 2023 €214,200.00
31 Dec 2023 O'SHEA & SONS, NED O Connell FET Refub Purchase Order Q4 2023 €234,000.00
31 Dec 2023 OFFICE AND INK QN Office Furniture Purchase Order Q4 2023 €24,406.09
31 Dec 2023 O'CONNOR,JOHN QN Prefab Roof Repair Purchase Order Q4 2023 €52,864.75
31 Dec 2023 MRG CONSULTING ENGINEERS LTD Architect St Olivers Purchase Order Q4 2023 €27,449.95
31 Dec 2023 LIAM WHELAN PLANT HIRE LTD Modular Accommodation Purchase Order Q4 2023 €181,660.41
31 Dec 2023 LAURAGH CONTRUCTION LTD Training Cubicles - Purchase Order Q4 2023 €25,312.00
31 Dec 2023 LAURAGH CONTRUCTION LTD Refurb -Health Welder Purchase Order Q4 2023 €22,445.15
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT370646 Purchase Order Q4 2023 €32,679.06
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT372139 Purchase Order Q4 2023 €36,927.26
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT401990 Purchase Order Q4 2023 €22,405.85
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT371769 Purchase Order Q4 2023 €30,320.11
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT370646 Purchase Order Q4 2023 €45,463.34
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT371638 Purchase Order Q4 2023 €64,216.00
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT371638 Purchase Order Q4 2023 €26,220.00
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT371826 Purchase Order Q4 2023 €27,334.19
31 Dec 2023 KLANGLEY INVESTMENTS (CORK) LTD CT372139 Purchase Order Q4 2023 €32,897.23
31 Dec 2023 KELLCOL LIMITED Rent 5,6,7 and 8 Denny St 01.01.24-31.03.24 Purchase Order Q4 2023 €29,655.00
31 Dec 2023 HEALY PARTNERS ARCHITECTS LTD Architect/Design Purchase Order Q4 2023 €46,824.62
31 Dec 2023 GARLAND CONSULTING ENGINEERS C S Services Purchase Order Q4 2023 €21,093.89
31 Dec 2023 FLESK ELECTRICAL LTD EWS Life Safety Systems Purchase Order Q4 2023 €113,806.20
31 Dec 2023 ELECTRIC IRELAND Electric Ireland Arrears 2023 Purchase Order Q4 2023 €131,697.55
31 Dec 2023 DOYLE, DAVID ELECTRICAL LTD EWS Life Safety Systems Purchase Order Q4 2023 €41,207.48
31 Dec 2023 C-MC ROOFING & BUILDING SERVICES Extension to Walkway Purchase Order Q4 2023 €24,948.30
31 Dec 2023 CLIFFORD C. & SONS LTD Rent Unit 3 1/11/2023 to 31/1/2024 Purchase Order Q4 2023 €23,187.96
31 Dec 2023 C & J ENGINEERING CONSULTANTS LTD T/A GEANEY ENGIN M E Design ASA Project Purchase Order Q4 2023 €26,959.77
31 Dec 2023 CAHALANE BROS LTD Main Contractor LNS Purchase Order Q4 2023 €74,453.72

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