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 Sep 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q3 2021 €25,492.45
30 Jun 2021 CSCD010082 VISION CONTRACTING LTD CONSTRUCTION FEES Purchase Order Q2 2021 €270,481.62
30 Jun 2021 CSCD010034 VISION CONTRACTING LTD CONSTRUCTION FEES Purchase Order Q2 2021 €119,789.76
30 Jun 2021 CSCD009952 VISION CONTRACTING LTD CONSTRUCTION FEES Purchase Order Q2 2021 €224,838.21
30 Jun 2021 CSCD009949 VALLEY HEALTHCARE FUND RENT Purchase Order Q2 2021 €63,246.91
30 Jun 2021 CSCD009974 PARKWAY CONSTRUCTION LTD REFURBISHMENT Purchase Order Q2 2021 €23,400.00
30 Jun 2021 CSCD010011 OPPERMAN ASSOCIATES LTD ARCHITECT FEES Purchase Order Q2 2021 €42,486.09
30 Jun 2021 IT010136 MICROMAIL LTD CAMPUS AGREEMENT Purchase Order Q2 2021 €43,747.65
30 Jun 2021 CSCD010033 IRISH WATER CONNECTION TO WATER SERVICES Purchase Order Q2 2021 €310,471.00
30 Jun 2021 OE16506 ETBI ANNUAL SUBSCRIPTION Purchase Order Q2 2021 €42,700.00
30 Jun 2021 CSCD010083 CASTLECABIN LIMITED PREFAB INSTALLATION LISTOWEL Purchase Order Q2 2021 €24,493.66
30 Jun 2021 CSCD009988 CASTLECABIN LIMITED PREFAB INSTALLATION LISTOWEL Purchase Order Q2 2021 €133,294.64
30 Jun 2021 DATAPAC LTD COMPUTERS HP Purchase Order Q2 2021 €28,986.99
30 Jun 2021 GILLEN MACHINE TOOLS LTD LATHE Purchase Order Q2 2021 €65,800.00
30 Jun 2021 IMS TOOLING LTD MILLING MACHINE Purchase Order Q2 2021 €44,280.00
30 Jun 2021 HIGH TECH MACHINERY LTD PLANER 4 SIDED Purchase Order Q2 2021 €50,430.00
30 Jun 2021 CREATIVE VIDEO PRODUCTIONS AUDIO/VIDEO SUPPLIES Purchase Order Q2 2021 €51,437.96
30 Jun 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q2 2021 €20,328.56
30 Jun 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2021 €24,396.80
30 Jun 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q2 2021 €23,638.11
30 Jun 2021 KW TELECOM SUPPORT SERVICES LTD TRAINING COURSE Purchase Order Q2 2021 €34,656.00
31 Mar 2021 CSCD009862 VALLEY HEALTHCARE FUND RENT Purchase Order Q1 2021 €62,218.50
31 Mar 2021 OE16144 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL AUDIT FEE 2019 Purchase Order Q1 2021 €43,500.00
31 Mar 2021 KY009688 LIAM & DONAL O'BRIEN RENT Purchase Order Q1 2021 €28,233.33
31 Mar 2021 TR009732 MITCHEL'S INTEGRATED SERVICES CENTRE RENT Purchase Order Q1 2021 €45,000.00
31 Mar 2021 OE15641 IRISH PUBLIC BODIES INSURANCE LTD INSURANCE PREMIUM 2021 Purchase Order Q1 2021 €376,956.17
31 Mar 2021 IT009997 DELL PRODUCTS IT EQUIPMENT Purchase Order Q1 2021 €26,862.00
31 Mar 2021 IT009941 DELL PRODUCTS IT EQUIPMENT Purchase Order Q1 2021 €67,155.00
31 Mar 2021 IT009988 DATAPAC LTD IT EQUIPMENT Purchase Order Q1 2021 €95,169.47
31 Mar 2021 GC012071 COLLIS SANDES HOUSE RENT Purchase Order Q1 2021 €55,000.00
31 Mar 2021 ITEC EXAMS Purchase Order Q1 2021 €20,454.00
31 Mar 2021 KELLCOL LIMITED RENT Purchase Order Q1 2021 €58,828.00
31 Mar 2021 ALDERWOOD IMPEX LTD WORKS TO BUILDING Purchase Order Q1 2021 €21,240.00
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €29,878.75
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €28,291.27
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €46,178.50
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €95,265.87
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €35,787.66
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €48,991.71
31 Mar 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2021 €41,633.23
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €20,746.81
31 Mar 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2021 €24,743.02
31 Mar 2021 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order Q1 2021 €23,928.34
31 Mar 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2021 €51,682.35
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €33,447.76
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €56,209.08
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €44,475.00
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €36,444.50
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €65,456.25
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €49,348.00

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