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 Dec 2018 OE 11315 EVANS & KELLIHER CONSTRUCTION Construction Purchase Order Q4 2018 €297,284.51
31 Dec 2018 OE 13814 DATAPAC ICT Equipment Purchase Order Q4 2018 €62,864.32
31 Dec 2018 CWS 012050 CENTRAL TECHNOLOGY Metalwork Supplies Purchase Order Q4 2018 €25,707.00
31 Dec 2018 KFE 011559 BRANDON STATIONERY Furniture Purchase Order Q4 2018 €30,820.74
31 Dec 2018 J F FLYNN CONSTRUCTION LTD Construction Purchase Order Q4 2018 €49,810.29
31 Dec 2018 NOEL LEAHY CARPENTRY & BUILDING SER Construction Purchase Order Q4 2018 €22,902.73
31 Dec 2018 BRODERICK BROS LTD Construction Purchase Order Q4 2018 €94,311.47
31 Dec 2018 BRODERICK BROS LTD Construction Purchase Order Q4 2018 €29,286.30
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €26,254.00
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €59,270.33
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €37,538.46
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €37,599.40
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €34,401.18
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €38,134.18
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €20,300.00
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €30,365.49
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €47,167.00
31 Dec 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q4 2018 €22,046.64
31 Dec 2018 RADIO KERRY Contracted Training Purchase Order Q4 2018 €20,280.00
30 Jun 2018 O'SHEA & SONS, NED CONSTRUCTION Purchase Order Q2 2018 €69,514.10
30 Jun 2018 OPPERMANN ASSOCIATES LTD ARCHITECTS Purchase Order Q2 2018 €21,208.08
30 Jun 2018 MCGRIFFIN SCIENTIFIC T/A LABWORKS CONSTRUCTION Purchase Order Q2 2018 €49,003.82
30 Jun 2018 IRISH PUBLIC BODIES INS LTD INSURANCE Purchase Order Q2 2018 €291,611.48
30 Jun 2018 DUNLEA FLOORING FLOORING Purchase Order Q2 2018 €23,154.00
30 Jun 2018 CAREER TRAINING AND PLANNING Contracted Training Purchase Order Q2 2018 €40,999.92
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2018 €48,554.30
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2018 €33,636.72
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2018 €34,457.07
30 Jun 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q2 2018 €54,130.46
30 Jun 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q2 2018 €27,733.66
30 Jun 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q2 2018 €34,472.34
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order Q2 2018 €36,202.00
30 Jun 2018 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order Q2 2018 €22,914.73
30 Jun 2018 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order Q2 2018 €25,168.89
30 Jun 2018 PROGRESSIVE EDUCATION LIMITED Contracted Training Purchase Order Q2 2018 €20,250.80
31 Mar 2018 VS WARE IT System Purchase Order Q1 2018 €25,013.28
31 Mar 2018 O'SHEA & SONS , NED Construction Purchase Order Q1 2018 €117,931.04
31 Mar 2018 MURPHY RAMSAY WALSH Legal Fees Purchase Order Q1 2018 €107,102.25
31 Mar 2018 MCGRIFFIN SCIENTIFIC Construction Purchase Order Q1 2018 €119,641.70
31 Mar 2018 KILLARNEY MECHANICAL Construction Purchase Order Q1 2018 €33,641.70
31 Mar 2018 FLYNN JF CONSTRUCTION Construction Purchase Order Q1 2018 €59,177.78
31 Mar 2018 EVANS AND KELLIHER Construction Purchase Order Q1 2018 €59,177.78
31 Mar 2018 ATLANTIC GOLF CONSTRUCTION Construction Purchase Order Q1 2018 €128,936.01
31 Mar 2018 AQYAFIX ROOFINH Construction Purchase Order Q1 2018 €50,351.44
31 Mar 2018 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order Q1 2018 €28,380.00
31 Mar 2018 CAREER TRAINING AND PLANNING Contracted Training Purchase Order Q1 2018 €55,666.72
31 Mar 2018 CAREER TRAINING AND PLANNING Contracted Training Purchase Order Q1 2018 €44,152.97
31 Mar 2018 FODHLA BIA TEORANTA Contracted Training Purchase Order Q1 2018 €52,638.95
31 Mar 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order Q1 2018 €30,712.71
31 Mar 2018 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order Q1 2018 €30,553.12

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