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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
05 Feb 2021 KILDARE YOUTH SERVICES NA Purchase Order Q1 2021 €163,843.75
05 Feb 2021 CROSS CARE Purchase Order Q1 2021 €135,204.00
05 Feb 2021 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q1 2021 €81,481.75
05 Feb 2021 COADY PARTNERSHIP ARCHITECTS Purchase Order Q1 2021 €44,120.23
05 Feb 2021 MCGAHON SURVEYORS LTD Purchase Order Q1 2021 €25,632.54
05 Feb 2021 DIACOM COMPUTER & TELEPHONY LIMITED Purchase Order Q1 2021 €23,493.20
05 Feb 2021 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order Q1 2021 €20,680.43
29 Jan 2021 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase Order Q1 2021 €73,000.00
29 Jan 2021 DUBLIN/DUNLAOGHAIRE ETB Purchase Order Q1 2021 €43,332.98
29 Jan 2021 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q1 2021 €28,235.33
29 Jan 2021 IRISH PUBLIC BODIES MUT. INS. Purchase Order Q1 2021 €22,627.59
29 Jan 2021 IRISH PUBLIC BODIES MUT. INS. Purchase Order Q1 2021 €21,022.31
22 Jan 2021 KILDROUGHT DEVELOPMENT LIMITED Purchase Order Q1 2021 €64,105.00
22 Jan 2021 DIACOM COMPUTER & TELEPHONY LIMITED Purchase Order Q1 2021 €25,096.30
15 Jan 2021 MOFFETT INVESTMENT HOLDINGS Purchase Order Q1 2021 €87,945.00
15 Jan 2021 HENOTEE LTD Purchase Order Q1 2021 €61,710.00
15 Jan 2021 SPERRIN METAL PRODUCTS LTD Purchase Order Q1 2021 €27,467.00
15 Jan 2021 CUSKEN LIMITED Purchase Order Q1 2021 €24,687.63
18 Dec 2020 DATAPAC LTD Purchase Order Q4 2020 €116,856.78
18 Dec 2020 KILKENNY AND CARLOW ETB Purchase Order Q4 2020 €25,000.00
18 Dec 2020 DATAPAC LTD Purchase Order Q4 2020 €24,274.60
11 Dec 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q4 2020 €950,629.18
11 Dec 2020 MCCARTHY O'HORA ASSOCIATES Purchase Order Q4 2020 €71,152.84
11 Dec 2020 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2020 €28,701.20
11 Dec 2020 M J TURLEY & ASSOCIATES LTD Purchase Order Q4 2020 €25,831.08
11 Dec 2020 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q4 2020 €22,960.96
04 Dec 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order Q4 2020 €887,797.53
04 Dec 2020 SUNBEAM HOUSE TRUST Purchase Order Q4 2020 €25,625.00
01 Dec 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order Q4 2020 €1,155,212.92
27 Nov 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q4 2020 €475,044.54
27 Nov 2020 NHC CONSTRUCTION Purchase Order Q4 2020 €143,569.00
27 Nov 2020 HEADLAMPS PROJECT Purchase Order Q4 2020 €64,788.50
27 Nov 2020 DRUG EDUCATION WORKERS PROJECT Purchase Order Q4 2020 €28,099.75
20 Nov 2020 KILDARE YOUTH SERVICES NA Purchase Order Q4 2020 €167,537.25
20 Nov 2020 CROSS CARE Purchase Order Q4 2020 €116,096.25
20 Nov 2020 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q4 2020 €79,494.50
20 Nov 2020 INSTASPACE Purchase Order Q4 2020 €31,980.00
20 Nov 2020 IRISH WATER Purchase Order Q4 2020 €24,128.03
20 Nov 2020 COADY PARTNERSHIP ARCHITECTS Purchase Order Q4 2020 €21,054.00
17 Nov 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order Q4 2020 €1,770,412.27
13 Nov 2020 IRISH WATER Purchase Order Q4 2020 €261,486.52
13 Nov 2020 PEARSON EDUCATION Purchase Order Q4 2020 €39,019.73
13 Nov 2020 COADY PARTNERSHIP ARCHITECTS Purchase Order Q4 2020 €37,658.77
13 Nov 2020 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q4 2020 €31,807.77
06 Nov 2020 DUBLIN/DUNLAOGHAIRE ETB Purchase Order Q4 2020 €40,578.91
04 Nov 2020 THE MCAVOY GROUP LTD Purchase Order Q4 2020 €400,413.31
04 Nov 2020 THE MCAVOY GROUP LTD Purchase Order Q4 2020 €35,123.98
30 Oct 2020 INSTASPACE Purchase Order Q4 2020 €101,150.51
30 Oct 2020 CITY & GUILDS GROUP Purchase Order Q4 2020 €36,903.62
30 Oct 2020 DELL COMPUTERS Purchase Order Q4 2020 €32,367.50

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