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
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €28,974.71
31 Mar 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2021 €27,973.64
31 Mar 2021 DELL COMPUTERS COMPUTERS Purchase Order Q1 2021 €47,782.90
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €31,721.95
31 Mar 2021 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q1 2021 €26,555.11
31 Dec 2020 WRIGGLE LEARNING LTD MICRO SURFACE GO 2 TEACHER DEVICES Purchase Order Q4 2020 €22,016.31
31 Dec 2020 VALLEY HEALTHCARE FUND RENT OCT TO DEC 20 Purchase Order Q4 2020 €62,218.50
31 Dec 2020 PH MECHANICAL LTD T/A KELTIC HEATING HEATING WORKS CSS Purchase Order Q4 2020 €22,938.42
31 Dec 2020 LIAM & DONAL O'BRIEN RENT Purchase Order Q4 2020 €28,231.31
31 Dec 2020 NOC HEATING & PLUMBING LTD KILLARNEY BOILER & WATER TANK WORKD Purchase Order Q4 2020 €29,584.36
31 Dec 2020 NOC HEATING & PLUMBING LTD HEATING & BOILER WORKS Purchase Order Q4 2020 €56,049.51
31 Dec 2020 NOC HEATING & PLUMBING LTD KCC HEATING UPGRADE Purchase Order Q4 2020 €94,641.30
31 Dec 2020 MUNSTER BUSINESS EQUIPMENT PHOTOCOPIERS Purchase Order Q4 2020 €34,606.00
31 Dec 2020 EVANS & KELLIHER CONSTRUCTION LTD LIFT INSTALLATION KCFE Purchase Order Q4 2020 €37,973.55
31 Dec 2020 EDUCATION & TRAININ BOARDS IRELAND ETBI ANNUAL SUBSCRIPTION 2020 Purchase Order Q4 2020 €42,700.00
31 Dec 2020 DELL PRODUCTS DELL LATITUDE 5410 Purchase Order Q4 2020 €45,314.50
31 Dec 2020 CHAPTER & VERSE LTD T/A BOOK HAVEN SCHOOL BOOKS Purchase Order Q4 2020 €35,021.36
31 Dec 2020 KELLCOL LIMITED RENT Purchase Order Q4 2020 €29,173.10
31 Dec 2020 PFH TECHNOLOGY GROUP LAPTOPS Purchase Order Q4 2020 €27,977.62
31 Dec 2020 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2020 €33,137.63
31 Dec 2020 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2020 €28,918.23
31 Dec 2020 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2020 €30,466.86
31 Dec 2020 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2020 €20,166.25
31 Dec 2020 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2020 €37,231.44
31 Dec 2020 DELL COMPUTERS DELL COMPUTERS Purchase Order Q4 2020 €29,947.50
31 Dec 2020 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2020 €56,994.00
31 Dec 2020 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2020 €21,525.00
31 Dec 2020 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2020 €22,003.00
30 Sep 2020 VALLEY HEALTHCARE FUND Creditors Purchase Order Q3 2020 €63,246.91
30 Sep 2020 PADDY WOULFE BUILDERS LTD Creditors Purchase Order Q3 2020 €39,967.23
30 Sep 2020 PARKWAY CONTRACTS LTD Creditors Purchase Order Q3 2020 €35,763.04
30 Sep 2020 OPPERMANN ASSOCIATES LTD Creditors Purchase Order Q3 2020 €53,388.22
30 Sep 2020 MATT O'MAHONY Creditors Purchase Order Q3 2020 €23,616.03
30 Sep 2020 KELLCOL LTD Creditors Purchase Order Q3 2020 €29,655.00
30 Sep 2020 KANE CROWE KAVANAGH Creditors Purchase Order Q3 2020 €21,456.86
30 Sep 2020 IRISH PUBLIC BODIES INSURANCE LTD Creditors Purchase Order Q3 2020 €197,082.60
30 Sep 2020 CSCD009609/CSCD009676 ELECO SERVICES Creditors Purchase Order Q3 2020 €87,261.02
30 Sep 2020 COLLIS SANDES HOUSE Creditors Purchase Order Q3 2020 €55,000.00
30 Sep 2020 PFH TECHNOLOGY GROUP UNLIMITED Laptops Purchase Order Q3 2020 €37,162.00
30 Sep 2020 KLANGLEY INVESTMENTS (CORK) LTD Service Item Purchase Order Q3 2020 €34,712.00
30 Sep 2020 LADDEN CONSTRUCTION Building Works Purchase Order Q3 2020 €57,377.93
30 Sep 2020 KLANGLEY INVESTMENTS (CORK) LTD Service Item Purchase Order Q3 2020 €20,359.65
30 Jun 2020 VALLEY HEALTHCARE FUND Creditors Purchase Order Q2 2020 €63,246.91
30 Jun 2020 LIAM & DONAL O'BRIEN Creditors Purchase Order Q2 2020 €28,697.94
30 Jun 2020 MCELLIGOTT SYSTEMS SURE ALARMS Creditors Purchase Order Q2 2020 €30,450.00
30 Jun 2020 KELLCOL LTD Creditors Purchase Order Q2 2020 €29,655.00
30 Jun 2020 IRISH PUBLIC BODIES INSURANCE LTD Creditors Purchase Order Q2 2020 €197,082.60
30 Jun 2020 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q2 2020 €62,047.06
30 Jun 2020 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2020 €29,668.89
30 Jun 2020 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2020 €24,188.00

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