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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
30 Sep 2022 VALLEY HEALTHCARE FUND Rent for Units A, B, C Block 102 1/7/22-30/9/22 Purchase Order Q3 2022 €73,500.50
30 Sep 2022 OPPERMANN ASSOCIATES LTD Stage 5 Fees GCC Nua Purchase Order Q3 2022 €20,823.22
30 Sep 2022 OPPERMANN ASSOCIATES LTD ASA Architect Causeway CS Purchase Order Q3 2022 €38,563.78
30 Sep 2022 MICROMAIL LTD Campus Renewal 12 months Purchase Order Q3 2022 €70,246.20
30 Sep 2022 KILLARNEY MECHANICAL SERV. LTD 13852011 Purchase Order Q3 2022 €22,474.80
30 Sep 2022 ELECO SERVICES Lighting Upgrade Purchase Order Q3 2022 €106,930.80
30 Sep 2022 EDUCATION & TRAINING BOARDS IRELAND ETBI ETBI Annual Subscription Purchase Order Q3 2022 €42,700.00
30 Sep 2022 DOYLE, DAVID ELECTRICAL LTD Payment Notification ID - 13655924 Purchase Order Q3 2022 €163,582.09
30 Sep 2022 DATAPAC LTD. HP Z2 DCG PCs x 29 Purchase Order Q3 2022 €29,188.76
30 Sep 2022 CAHALANE BROS LTD Payment Notification ID - 13849610 Purchase Order Q3 2022 €337,851.00
30 Sep 2022 CAHALANE BROS LTD Payment Notification ID - 13660968 Purchase Order Q3 2022 €204,088.00
30 Sep 2022 CAHALANE BROS LTD Main Contractor LNS Payment Not ID: 13505887 Purchase Order Q3 2022 €399,979.50
30 Sep 2022 MODULACC LTD Payment Notification ID - 13652777 Purchase Order Q3 2022 €64,638.00
30 Sep 2022 MODULACC LTD Installation/Rent Prefabs Purchase Order Q3 2022 €66,572.55
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €20,895.54
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €28,651.24
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €27,276.22
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €23,930.83
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €26,303.30
30 Sep 2022 LAURAGH CONSTRUCTION LTD BUILDING WORKS Purchase Order Q3 2022 €46,854.75
30 Sep 2022 HENLEY FORKLIFT GROUP LTD FORKLIFT TRUCK Purchase Order Q3 2022 €36,408.00
30 Sep 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2022 €44,944.00
30 Sep 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2022 €28,050.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €67,683.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €22,774.59
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €31,775.45
30 Sep 2022 SMC INDUSTRIAL AUTOMATION (IRE) LTD MECHANICAL AUTOMATION TRAINING SYSTEM Purchase Order Q3 2022 €43,020.48
30 Sep 2022 GILLEN MACHINE TOOLS LTD LATHE Purchase Order Q3 2022 €117,600.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €36,396.00
30 Sep 2022 HYUNDAI CARS IRELAND UC CAR Purchase Order Q3 2022 €33,500.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2022 €28,156.76
30 Sep 2022 AIRFLOW SERVICES LTD MECHANICAL MAINTENANCE CONTRACT Purchase Order Q3 2022 €25,334.25
30 Jun 2022 VISION CONTRACTING LTD MAIN CONTRACTOR GCN Purchase Order Q2 2022 €389,990.64
30 Jun 2022 VISION CONTRACTING LTD MAIN CONTRACTOR GCN Purchase Order Q2 2022 €420,894.22
30 Jun 2022 VISION CONTRACTING LTD MAIN CONTRACTOR GCN Purchase Order Q2 2022 €563,610.45
30 Jun 2022 VALLEY HEALTHCARE FUND RENT 01.01.2022-31.03.2022 Purchase Order Q2 2022 €73,500.50
30 Jun 2022 VALLEY HEALTHCARE FUND RENT 01.04.2022-30.06.2022 Purchase Order Q2 2022 €73,500.50
30 Jun 2022 VALLEY HEALTHCARE FUND RENT 01.08.2020-31.12.2021 Purchase Order Q2 2022 €58,094.13
30 Jun 2022 SPECIALIST CRAFTS IRELAND KILN Purchase Order Q2 2022 €20,037.97
30 Jun 2022 SPECIALIST CRAFTS IRELAND KILN Purchase Order Q2 2022 €20,037.97
30 Jun 2022 PLATINUM ENGINEERING & CONSTRUCTION LTD MECHANICAL SERVICES Purchase Order Q2 2022 €23,750.00
30 Jun 2022 PFH TECHNOLOGY GROUP LTD LAPTOPS Purchase Order Q2 2022 €41,051.25
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES GAELCHOLAISTE NUA Purchase Order Q2 2022 €20,823.22
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES CAUSEWAY CS Purchase Order Q2 2022 €38,698.91
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES CAUSEWAY CS Purchase Order Q2 2022 €30,606.18
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES GAELCHOLAISTE NUA Purchase Order Q2 2022 €20,823.22
30 Jun 2022 THREE IRELAND HARDWARE Purchase Order Q2 2022 €50,377.43
30 Jun 2022 JF FLYNN CONSTRUCTION MAIN CONTRACTOR Purchase Order Q2 2022 €27,136.35
30 Jun 2022 JF FLYNN CONSTRUCTION MAIN CONTRACTOR Purchase Order Q2 2022 €28,404.98
30 Jun 2022 JF FLYNN CONSTRUCTION MAIN CONTRACTOR Purchase Order Q2 2022 €35,777.53

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