Public Purse
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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 Jun 2022 EVANS AND KELLIHER CONSTRUCTION LTD RETENTION KCFE & CGL Purchase Order Q2 2022 €54,633.66
30 Jun 2022 COLLIS SANDES HOUSE RENT Purchase Order Q2 2022 €55,000.00
30 Jun 2022 CARKERHILL LTD T/A CLEMISSIG CONSTRUCTION ROOF REPLACEMENT Purchase Order Q2 2022 €76,537.50
30 Jun 2022 CAHALANE BROS LTD MAIN CONTRACTOR LISTELLICK Purchase Order Q2 2022 €205,979.50
30 Jun 2022 CAHALANE BROS LTD MAIN CONTRACTOR LISTELLICK Purchase Order Q2 2022 €139,292.00
30 Jun 2022 CAHALANE BROS LTD MAIN CONTRACTOR LISTELLICK Purchase Order Q2 2022 €304,386.00
30 Jun 2022 MODULACC LTD DELIVER AND INSTALL PREFAB Purchase Order Q2 2022 €45,872.10
30 Jun 2022 MODULACC LTD DELIVER AND INSTALL PREFAB Purchase Order Q2 2022 €45,160.15
30 Jun 2022 TADHG CASEY ARCHITECTS LTD PRELIMINARY SKETCH DESIGN Purchase Order Q2 2022 €24,231.00
30 Jun 2022 DX2 TRAINING SOLUTIONS SPECIALIST EMT TRAINING Purchase Order Q2 2022 €21,500.00
30 Jun 2022 DATAPAC DESKTOP COMPUTERS Purchase Order Q2 2022 €39,158.28
30 Jun 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q2 2022 €51,728.00
30 Jun 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q2 2022 €37,088.08
30 Jun 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q2 2022 €50,085.44
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2022 €67,980.00
30 Jun 2022 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order Q2 2022 €22,478.38
30 Jun 2022 IMS TOOLING LTD LATHES/VERTICAL MILLING MACHINE Purchase Order Q2 2022 €30,319.50
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2022 €131,149.14
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2022 €35,018.19
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2022 €28,109.56
30 Jun 2022 LIAM LYNCH (KILLARNEY) LTD CAR Purchase Order Q2 2022 €20,500.00
30 Jun 2022 LIAM LYNCH (KILLARNEY) LTD CAR Purchase Order Q2 2022 €29,200.00
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2022 €47,541.55
30 Jun 2022 PODIUM 4 SPORT LTD SPORTS EQUIPMENT Purchase Order Q2 2022 €58,505.76
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2022 €65,148.00
31 Mar 2022 COLLIS SANDES HOUSE RENT Purchase Order Q1 2022 €55,000.00
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE INSURANCE POLICY SCHEDULE 2022 Purchase Order Q1 2022 €418,403.64
31 Mar 2022 VISION CONTRACTING LTD GAELCHOLAISTE NUA MAIN CONTRACTOR Purchase Order Q1 2022 €765,552.52
31 Mar 2022 CAHALANE BROS LTD LISTELLICK MAIN CONTRACTOR Purchase Order Q1 2022 €228,629.00
31 Mar 2022 VARMING CONSULTING ENGINEERS STAGE 5 FEES GAELCHOLAISTE NUA Purchase Order Q1 2022 €21,484.26
31 Mar 2022 OPPERMAN ASSOCIATES LTD STAGE 4 FEES GAELCHOLAISTE NUA Purchase Order Q1 2022 €20,823.22
31 Mar 2022 O'KEEFFE O'CONNELL ARCHITECTS STAGE 2 FEES KILLARNEY Purchase Order Q1 2022 €22,673.39
31 Mar 2022 CSCD010379 PLATINUM ENGINEERING & CONSTRUCTION MECHANICAL SERVICES Purchase Order Q1 2022 €47,500.00
31 Mar 2022 CSCD0010381 FREEMAN ELECTRICAL ELECTRICAL WORKS Purchase Order Q1 2022 €28,500.00
31 Mar 2022 CSCD0010377 JF FLYNN CONSTRUCTION CONSTRUCTION WORKS HO Purchase Order Q1 2022 €20,280.72
31 Mar 2022 CSCD000401 EVANS & KELLIHER CONSTRUCTION LTD KCFE & CGL Purchase Order Q1 2022 €38,390.62
31 Mar 2022 CSCD009952 VISION CONTRACTING LTD GAELCHOLAISTE NUA MAIN CONTRACTOR Purchase Order Q1 2022 €896,239.18
31 Mar 2022 CAHALANE BROS LTD LISTELLICK MAIN CONTRACTOR Purchase Order Q1 2022 €85,166.00
31 Mar 2022 CAHALANE BROS LTD LISTELLICK MAIN CONTRACTOR Purchase Order Q1 2022 €160,341.00
31 Mar 2022 CSCD009952 VISION CONTRACTING LTD GAELCHOLAISTE NUA MAIN CONTRACTOR Purchase Order Q1 2022 €432,371.76
31 Mar 2022 PLATINIUM SAFETY LTD FIRST AID TRAINING COURSE Purchase Order Q1 2022 €23,550.00
31 Mar 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2022 €49,634.85
31 Mar 2022 HIGHT TECH MACHINERY LTD SLIDING TABLE PANEL SAW Purchase Order Q1 2022 €29,458.50
31 Mar 2022 COMPU B RETAIL LTD COMPUTER APPLE IMAC 27'' Purchase Order Q1 2022 €41,135.23
31 Mar 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2022 €24,190.50
31 Mar 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2022 €56,309.00
31 Mar 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2022 €46,035.95
31 Mar 2022 ADAMS OF TRALEE LTD HYUNDAI TUSCON CAR Purchase Order Q1 2022 €34,177.01
31 Mar 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2022 €31,346.72
31 Mar 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2022 €30,363.00

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