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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 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2022 €20,016.50
31 Mar 2022 AIRFLOW SERVICES LTD MECHANICAL MAINTENANCE CONTRACT Purchase Order Q1 2022 €25,334.25
31 Dec 2021 CSCD010345 VISION CONTRACTING LTD MAIN CONTRACTOR GCS NUA Purchase Order Q4 2021 €477,866.02
31 Dec 2021 CSCD010264 VISION CONTRACTING LTD MAIN CONTRACTOR GCS NUA Purchase Order Q4 2021 €551,775.52
31 Dec 2021 CSCD010248 VISION CONTRACTING LTD MAIN CONTRACTOR GCS NUA Purchase Order Q4 2021 €338,176.84
31 Dec 2021 CSCD010305 VALLEY HEALTHCARE FUND RENT QUARTER 4 OCT TO DEC 21 Purchase Order Q4 2021 €63,246.91
31 Dec 2021 QA001068 QUALITY & QUALIFICATIONS IRELAND AUDIT FEE Purchase Order Q4 2021 €55,000.00
31 Dec 2021 CSCD010403 PLATINUM ENGINEERING & CONSTRUCTION LTD EWS MECHANICAL CONTRACTOR Purchase Order Q4 2021 €48,186.45
31 Dec 2021 MURPHY RAMSAY WALSH PURCHASE OF BUILDING Purchase Order Q4 2021 €436,811.51
31 Dec 2021 TR009828 MITCHELS INTEGRATED SERVICES CENTRE RENT JAN TO DEC 2021 Purchase Order Q4 2021 €45,000.00
31 Dec 2021 CSCD010249 MAE AIR SYSTEMS MAIN CONTRACTOR Purchase Order Q4 2021 €49,399.00
31 Dec 2021 CSCD010337 BRENDAN MANGAN CONSTRUCTION EWS SCOIL AN GHLEANNA Purchase Order Q4 2021 €31,170.75
31 Dec 2021 CSCD010293 IRISH WATER WATER CONNECTION Purchase Order Q4 2021 €46,178.00
31 Dec 2021 CSCD010281 JF FLYNN CONSTRUCTION CONSTRUCTION WORKS Purchase Order Q4 2021 €29,905.80
31 Dec 2021 OE16563 DOCUMENT CENTRIC SOLUTIONS PTT SCHOOL IMPLEMENTATION Purchase Order Q4 2021 €24,354.00
31 Dec 2021 OE16570 CAMFIL IRELAND LTD AIR SCRUBBERS/FILTERS Purchase Order Q4 2021 €29,280.15
31 Dec 2021 CSCD010368 CAHALANE BROS LTD MAIN CONTRACTOR LNS Purchase Order Q4 2021 €225,428.00
31 Dec 2021 CSCD010269 CAHALANE BROS LTD MAIN CONTRACTOR LNS Purchase Order Q4 2021 €130,465.00
31 Dec 2021 CSCD010241 CAHALANE BROS LTD MAIN CONTRACTOR LNS Purchase Order Q4 2021 €212,818.00
31 Dec 2021 DELL COMPUTERS LAPTOP Purchase Order Q4 2021 €50,799.00
31 Dec 2021 KILLARNEY AUTOS LTD CAR Purchase Order Q4 2021 €25,794.99
31 Dec 2021 AHERNS GARAGE LTD CAR Purchase Order Q4 2021 €22,633.50
31 Dec 2021 KT BUSINESS SKILLS LTD Service Item Purchase Order Q4 2021 €21,373.00
31 Dec 2021 CORK DIVE CENTRE EQUIPMENT COURSE Purchase Order Q4 2021 €22,489.01
31 Dec 2021 KLANGLEY INVESTMENTS (CORK) LTD Service Item Purchase Order Q4 2021 €79,063.00
31 Dec 2021 CLEAN AIR TECHNOLOGY LTD AIR PURIFIER Purchase Order Q4 2021 €24,993.60
31 Dec 2021 NISSAN IRELAND TECHNICAL SERVICES Purchase Order Q4 2021 €36,421.53
31 Dec 2021 KLANGLEY INVESTMENTS (CORK) LTD Service Item Purchase Order Q4 2021 €49,422.24
30 Sep 2021 CSCD010206 VISION CONTRACTING LTD CONTRACTOR GCS NUA Purchase Order Q3 2021 €715,054.34
30 Sep 2021 CSCD010157 VISION CONTRACTING LTD CONTRACTOR GCS NUA Purchase Order Q3 2021 €455,241.87
30 Sep 2021 CSCD010092 VISION CONTRACTING LTD CONTRACTOR GCS NUA Purchase Order Q3 2021 €714,270.06
30 Sep 2021 CSCD010113 VALLEY HEALTHCARE FUND RENT Purchase Order Q3 2021 €63,246.91
30 Sep 2021 CSCD010209 JOHN SPILLANE GLASS & GLAZING LTD CONRACTOR TAHILLA CNS Purchase Order Q3 2021 €61,719.69
30 Sep 2021 CSCD010179 PLATINUM ENGINEERING & CONSTRUCTION LTD MECHANICAL CONTRACTOR TCS Purchase Order Q3 2021 €60,997.28
30 Sep 2021 CSCD010189 O'BRIEN BIOMASS SYSTEMS LTD MECHANICAL CONTRACTOR CNS Purchase Order Q3 2021 €24,000.00
30 Sep 2021 CSCD010147 KILLARNEY MECHANICAL SERVICES LTD MECHANICAL CONTRACTOR Purchase Order Q3 2021 €73,404.75
30 Sep 2021 CSCD010168 ELECO SERVICES LTD ELECTRICAL WORKS KILLARNEY CC Purchase Order Q3 2021 €23,617.34
30 Sep 2021 GC012275 COLLIS SANDES HOUSE RENT Purchase Order Q3 2021 €55,000.00
30 Sep 2021 CSCD010178 CAHALANE BROS LTD LISTELLICK NS Purchase Order Q3 2021 €26,143.75
30 Sep 2021 CSCD010178 CAHALANE BROS LTD CERT 1 LISTELLICK NS Purchase Order Q3 2021 €104,903.25
30 Sep 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2021 €20,477.45
30 Sep 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2021 €39,764.00
30 Sep 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2021 €30,688.00
30 Sep 2021 AIRFLOW SERVICES LTD TECHNICAL SERVICES Purchase Order Q3 2021 €28,754.37
30 Sep 2021 PFH TECHNOLOGY GROUP LTD ELECTRONIC COMPONENT Purchase Order Q3 2021 €30,688.50
30 Sep 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2021 €24,679.87
30 Sep 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2021 €39,109.75
30 Sep 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2021 €51,900.00
30 Sep 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2021 €27,180.00
30 Sep 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2021 €35,556.12

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