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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 Mar 2023 CAHALANE BROS LTD Main Contractor LNS Purchase Order Q1 2023 €458,616.00
31 Mar 2023 MODULACC LTD Installation of Prefabs Purchase Order Q1 2023 €71,021.35
31 Mar 2023 ACCESS RESCUE CONSULTING AT AC 14073 GWO W@H Purchase Order Q1 2023 €20,325.00
31 Dec 2022 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order Q4 2022 €779,177.88
31 Dec 2022 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order Q4 2022 €712,686.48
31 Dec 2022 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order Q4 2022 €727,582.29
31 Dec 2022 VISION CONTRACTING LIMITED Main Contract GCC Tralee CERT NO. 19 Purchase Order Q4 2022 €769,790.50
31 Dec 2022 VALLEY HEALTHCARE FUND RENT UNIT A,B,C BLOCK 102 CEDNTREPOINT Purchase Order Q4 2022 €73,500.50
31 Dec 2022 VALLEY HEALTHCARE FUND Rent for Units A, B and C, Block 102 Oct-Dec 22 Purchase Order Q4 2022 €73,500.50
31 Dec 2022 SD FLOORING LTD Gym Floor Replacement Purchase Order Q4 2022 €38,112.48
31 Dec 2022 SCANLON CONSTRUCTION LTD Science Labs Killorglin Purchase Order Q4 2022 €61,200.00
31 Dec 2022 SCANLON CONSTRUCTION LTD Science Labs Tralee Purchase Order Q4 2022 €80,100.00
31 Dec 2022 SCANLON CONSTRUCTION LTD Science Labs Tralee Purchase Order Q4 2022 €70,200.00
31 Dec 2022 SCANLON CONSTRUCTION LTD Science Labs Killorglin Purchase Order Q4 2022 €72,000.00
31 Dec 2022 PLATINUM ENGINEERING+CONSTRUCTION LTD Woodwork Dust Extraction Purchase Order Q4 2022 €40,092.30
31 Dec 2022 PLATINUM ENGINEERING+CONSTRUCTION LTD Fume Extraction Purchase Order Q4 2022 €42,750.00
31 Dec 2022 OPPERMANN ASSOCIATES LTD Design Team ASA Project Purchase Order Q4 2022 €28,069.68
31 Dec 2022 O'KEEFFE O'CONNELL ARCHITECTS LTD ASD Unit Purchase Order Q4 2022 €71,464.72
31 Dec 2022 OFFICE OF THE COMPTROLLER AND Audit Fee Purchase Order Q4 2022 €43,500.00
31 Dec 2022 MITCHEL'S INTEGRATED SERVICES CENTRE Rent January - December 2022 Purchase Order Q4 2022 €45,000.00
31 Dec 2022 FLYNN JF CONSTRUCTION Office Layout Purchase Order Q4 2022 €25,606.25
31 Dec 2022 FLYNN JF CONSTRUCTION Works 25 High Street Purchase Order Q4 2022 €20,512.71
31 Dec 2022 ELECO SERVICES Lighting Upgrade Purchase Order Q4 2022 €39,569.28
31 Dec 2022 ELECO SERVICES Fume Extraction - CIS Purchase Order Q4 2022 €56,031.96
31 Dec 2022 ELECO SERVICES Lighting Upgrade Purchase Order Q4 2022 €66,297.10
31 Dec 2022 DOYLE, DAVID ELECTRICAL LTD EWS Lighting Upgrade Purchase Order Q4 2022 €30,002.38
31 Dec 2022 CORCORAN FOOD EQUIPMENT LTD Electrical Equipment Purchase Order Q4 2022 €27,724.20
31 Dec 2022 CENTRAL TECHNOLOGY Engineering Equipment Purchase Order Q4 2022 €43,628.10
31 Dec 2022 CENTRAL TECHNOLOGY Engineering Equipment Laptop/printer/lathe Purchase Order Q4 2022 €40,091.85
31 Dec 2022 CAHALANE BROS LTD Main Contractor LNS Purchase Order Q4 2022 €317,675.00
31 Dec 2022 CAHALANE BROS LTD Main Contractor LNS Purchase Order Q4 2022 €310,788.00
31 Dec 2022 CAHALANE BROS LTD Main Contractor LNS Purchase Order Q4 2022 €270,727.00
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €20,707.16
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €21,557.07
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €52,146.53
31 Dec 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2022 €36,861.90
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €67,997.95
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €65,622.30
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €82,275.52
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €27,291.40
31 Dec 2022 J F FLYNN CONSTRUCTION LTD ALTERATIONS AND BUILDINGS AT WORKSHOP Purchase Order Q4 2022 €40,996.40
31 Dec 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2022 €23,852.00
31 Dec 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2022 €31,255.00
31 Dec 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2022 €26,119.72
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €39,729.67
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €25,851.10
31 Dec 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2022 €22,184.00
30 Sep 2022 VISION CONTRACTING LIMITED Payment Notification ID -13807831 Purchase Order Q3 2022 €461,867.88
30 Sep 2022 VISION CONTRACTING LIMITED Payment Notification ID - 13660861 Purchase Order Q3 2022 €1,293,866.51
30 Sep 2022 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order Q3 2022 €938,141.46

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