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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2017 Gleasures Roofing Construction Purchase Order Q2 2017 €67,944.51
31 Mar 2017 LISTER MACHINE TOOLS LTD Equipment Purchase Order Q1 2017 €75,763.08
31 Mar 2017 WALSH ENGINEERING SUPPLIES LTD Equipment Purchase Order Q1 2017 €41,205.05
31 Mar 2017 LABQUIP (IRELAND) LTD Equipment Purchase Order Q1 2017 €35,496.57
31 Mar 2017 EVANS & KELLIHER CONSTRUCTION LTD Building Works Purchase Order Q1 2017 €33,533.01
31 Mar 2017 SPLASH SPORTS LTD Contract Training Purchase Order Q1 2017 €32,192.31
31 Mar 2017 C T CREATIVE TRAINING LTD Contract Training Purchase Order Q1 2017 €28,600.00
31 Mar 2017 ISLAND TRAINING TECHNOLOGIES LTD Contract Training Purchase Order Q1 2017 €22,024.80
31 Mar 2017 PHILIP RICE Contract Training Purchase Order Q1 2017 €42,320.00
31 Mar 2017 CAREER TRAINING AND PLANNING Contract Training Purchase Order Q1 2017 €43,620.00
31 Mar 2017 RADIO KERRY Contract Training Purchase Order Q1 2017 €38,240.00
31 Mar 2017 FODHLA BIA TEORANTA Contract Training Purchase Order Q1 2017 €28,439.60
31 Mar 2017 CAREER TRAINING AND PLANNING Contract Training Purchase Order Q1 2017 €39,700.42
31 Mar 2017 THE GALWAY TRAINING CENTRE LTD Contract Training Purchase Order Q1 2017 €24,930.00
31 Mar 2017 IRISH PUBLIC BODIES Insurance Purchase Order Q1 2017 €101,929.90
31 Mar 2017 JF FLYNN CONSTRUCTION Building Works Purchase Order Q1 2017 €26,607.69
31 Mar 2017 JOE CURRAN Building Works Purchase Order Q1 2017 €61,937.80

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