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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 Oct 2020 DELL COMPUTERS Purchase Order Q4 2020 €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order Q4 2020 €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order Q4 2020 €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order Q4 2020 €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order Q4 2020 €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order Q4 2020 €32,367.50
23 Oct 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q4 2020 €505,621.35
23 Oct 2020 ECIFFO OFFICE LTD Purchase Order Q4 2020 €118,604.03
23 Oct 2020 ECIFFO OFFICE LTD Purchase Order Q4 2020 €42,969.28
23 Oct 2020 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q4 2020 €32,353.50
16 Oct 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order Q4 2020 €76,412.63
16 Oct 2020 HENOTEE LTD Purchase Order Q4 2020 €61,710.00
16 Oct 2020 OVE ARUP & PARTNERS IRELAND Purchase Order Q4 2020 €43,051.80
16 Oct 2020 DEVTECH BUSINESS SYSTEMS Purchase Order Q4 2020 €27,580.50
16 Oct 2020 MOFFETT INVESTMENT HOLDINGS Purchase Order Q4 2020 €23,143.46
16 Oct 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q4 2020 €22,032.34
09 Oct 2020 MCCARTHY O'HORA ASSOCIATES Purchase Order Q4 2020 €106,729.26
09 Oct 2020 KILDROUGHT DEVELOPMENT LIMITED Purchase Order Q4 2020 €64,105.00
09 Oct 2020 M J TURLEY & ASSOCIATES LTD Purchase Order Q4 2020 €38,746.62
09 Oct 2020 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q4 2020 €34,441.44
02 Oct 2020 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q4 2020 €36,319.57
25 Sep 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order Q3 2020 €2,226,351.25
25 Sep 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q3 2020 €646,666.69
25 Sep 2020 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q3 2020 €33,231.34
18 Sep 2020 MOFFETT INVESTMENT HOLDINGS Purchase Order Q3 2020 €87,945.00
18 Sep 2020 DATAPAC LTD Purchase Order Q3 2020 €27,252.86
18 Sep 2020 EURO SECURITY & ELECTRICAL LTD T/A LOCKER FIX Purchase Order Q3 2020 €20,622.95
11 Sep 2020 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q3 2020 €34,699.84
04 Sep 2020 INSTASPACE Purchase Order Q3 2020 €43,652.70
04 Sep 2020 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q3 2020 €34,938.10
04 Sep 2020 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q3 2020 €25,829.93
04 Sep 2020 SUNBEAM HOUSE TRUST Purchase Order Q3 2020 €25,625.00
04 Sep 2020 ROADMASTER CARAVANS LTD Purchase Order Q3 2020 €20,339.28
04 Sep 2020 CROSS CARE Purchase Order Q3 2020 €20,299.03
28 Aug 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order Q3 2020 €2,776,401.31
28 Aug 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q3 2020 €418,301.71
28 Aug 2020 CHAPTER AND VERSE BOOKS LTD Purchase Order Q3 2020 €32,181.79
14 Aug 2020 THE MCAVOY GROUP LTD Purchase Order Q3 2020 €934,297.73
14 Aug 2020 HEADLAMPS PROJECT Purchase Order Q3 2020 €64,788.50
07 Aug 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order Q3 2020 €504,008.05
07 Aug 2020 PC PERIPHERALS Purchase Order Q3 2020 €63,320.40
07 Aug 2020 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q3 2020 €32,353.50
07 Aug 2020 DRUG EDUCATION WORKERS PROJECT Purchase Order Q3 2020 €28,099.75
31 Jul 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order Q3 2020 €2,226,581.52
31 Jul 2020 MULCAHY MCDONAGH & PARTNERS LIMITED Purchase Order Q3 2020 €23,959.71
24 Jul 2020 DUBLIN/DUNLAOGHAIRE ETB Purchase Order Q3 2020 €43,046.77
17 Jul 2020 ETBI Purchase Order Q3 2020 €42,700.00
17 Jul 2020 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q3 2020 €35,010.72
10 Jul 2020 KILDARE YOUTH SERVICES NA Purchase Order Q3 2020 €172,537.25
10 Jul 2020 CROSS CARE Purchase Order Q3 2020 €144,596.25

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