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Kildare and Wicklow Education and Training Board

1348 spending records on file.

Transparency Score

1.5/5
1.5/5
30% transparent
Machine readable 0.0/1
Descriptions 0.2/1
Uniqueness 0.1/1
Supplier number 0.2/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Apr 2021 M J TURLEY & ASSOCIATES LTD Purchase Order Q2 2021 €39,387.06
30 Apr 2021 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q2 2021 €35,010.72
30 Apr 2021 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q2 2021 €32,353.50
30 Apr 2021 DRUG EDUCATION WORKERS PROJECT Purchase Order Q2 2021 €28,099.75
30 Apr 2021 SALESPULSE Purchase Order Q2 2021 €25,334.93
23 Apr 2021 HENOTEE LTD Purchase Order Q2 2021 €62,730.00
23 Apr 2021 RONAYNE HIRE & HARDWARE Purchase Order Q2 2021 €26,933.31
23 Apr 2021 CLONDUFF OFFICE FURNITURE LTD Purchase Order Q2 2021 €20,135.10
16 Apr 2021 CLONDUFF OFFICE FURNITURE LTD Purchase Order Q2 2021 €41,955.30
16 Apr 2021 KILKENNY AND CARLOW ETB TRAINING SERVICES Purchase Order Q2 2021 €25,000.00
16 Apr 2021 SUREWELD INTERNATIONAL Purchase Order Q2 2021 €24,875.89
16 Apr 2021 DATAPAC LTD Purchase Order Q2 2021 €22,153.53
09 Apr 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q2 2021 €1,500,422.78
01 Apr 2021 ALL SYSTEMS COMMERCIAL FITOUTS LTD Purchase Order Q2 2021 €118,300.00
01 Apr 2021 ALL SYSTEMS COMMERCIAL FITOUTS LTD Purchase Order Q2 2021 €100,100.00
01 Apr 2021 KI HOUSE TO HOME Purchase Order Q2 2021 €25,250.00
26 Mar 2021 GLASGIVEN CONTRACTS LIMITED Purchase Order Q1 2021 €823,504.36
26 Mar 2021 MUSICMAKER LTD Purchase Order Q1 2021 €68,126.96
26 Mar 2021 COMPU B RETAIL LIMITED Purchase Order Q1 2021 €46,190.21
26 Mar 2021 OVE ARUP & PARTNERS IRELAND Purchase Order Q1 2021 €43,763.40
26 Mar 2021 ETBI Purchase Order Q1 2021 €42,700.00
26 Mar 2021 SUREWELD INTERNATIONAL Purchase Order Q1 2021 €41,074.49
26 Mar 2021 SUREWELD INTERNATIONAL Purchase Order Q1 2021 €35,728.53
26 Mar 2021 SUREWELD INTERNATIONAL Purchase Order Q1 2021 €23,408.43
26 Mar 2021 SG EDUCATION Purchase Order Q1 2021 €23,173.30
26 Mar 2021 INSTASPACE Purchase Order Q1 2021 €22,651.20
26 Mar 2021 SG EDUCATION Purchase Order Q1 2021 €20,893.07
19 Mar 2021 MOFFETT INVESTMENT HOLDINGS Purchase Order Q1 2021 €87,945.00
19 Mar 2021 HEADLAMPS PROJECT Purchase Order Q1 2021 €64,788.50
19 Mar 2021 ROADMASTER CARAVANS LTD Purchase Order Q1 2021 €40,017.12
19 Mar 2021 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2021 €34,370.00
19 Mar 2021 DEPT CHILDREN,EQUALITY,DISABILITY, INTEGRATION AND YOUTH Purchase Order Q1 2021 €31,362.00
12 Mar 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q1 2021 €622,253.72
05 Mar 2021 CUSKEN LIMITED Purchase Order Q1 2021 €101,466.00
05 Mar 2021 CUSKEN LIMITED Purchase Order Q1 2021 €99,911.00
05 Mar 2021 MICROMAIL Purchase Order Q1 2021 €34,201.86
05 Mar 2021 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q1 2021 €32,353.50
05 Mar 2021 DRUG EDUCATION WORKERS PROJECT Purchase Order Q1 2021 €28,099.75
26 Feb 2021 GLASGIVEN CONTRACTS LIMITED Purchase Order Q1 2021 €525,647.02
26 Feb 2021 KILDARE COUNTY COUNCIL Purchase Order Q1 2021 €105,951.85
26 Feb 2021 KILDARE WICKLOW ETB Purchase Order Q1 2021 €30,000.00
26 Feb 2021 DELL COMPUTERS Purchase Order Q1 2021 €21,516.22
19 Feb 2021 F-CON CIVIL & STRUCTURAL ENGINEERING LTD Purchase Order Q1 2021 €33,500.04
19 Feb 2021 ROADMASTER CARAVANS LTD Purchase Order Q1 2021 €20,008.56
12 Feb 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q1 2021 €699,039.44
12 Feb 2021 INSTASPACE Purchase Order Q1 2021 €42,942.90
12 Feb 2021 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2021 €25,410.00
12 Feb 2021 DIACOM COMPUTER & TELEPHONY LIMITED Purchase Order Q1 2021 €23,493.20
05 Feb 2021 GLASGIVEN CONTRACTS LIMITED Purchase Order Q1 2021 €860,068.35
05 Feb 2021 IRISH PUBLIC BODIES MUT. INS. Purchase Order Q1 2021 €522,553.00

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