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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
08 Nov 2019 KILDARE YOUTH SERVICES NA Purchase Order Q4 2019 €36,134.50
01 Nov 2019 MOFFETT INVESTMENT HOLDINGS Purchase Order Q4 2019 €87,945.00
01 Nov 2019 HEADLAMPS PROJECT Purchase Order Q4 2019 €64,788.50
01 Nov 2019 ROADMASTER CARAVANS LTD Purchase Order Q4 2019 €40,678.56
01 Nov 2019 ROADMASTER CARAVANS LTD Purchase Order Q4 2019 €20,339.28
25 Oct 2019 INSTASPACE Purchase Order Q4 2019 €144,770.71
25 Oct 2019 COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD Purchase Order Q4 2019 €108,300.00
25 Oct 2019 DRUG EDUCATION WORKERS PROJECT Purchase Order Q4 2019 €28,099.75
18 Oct 2019 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q4 2019 €32,353.50
11 Oct 2019 NHC CONSTRUCTION Purchase Order Q4 2019 €82,226.91
04 Oct 2019 HENOTEE LTD Purchase Order Q4 2019 €62,730.00
04 Oct 2019 PC PERIPHERALS Purchase Order Q4 2019 €52,582.50
04 Oct 2019 MORONEY ELECTRICAL CONTRACTORS (KILKENNY) LIMITED Purchase Order Q4 2019 €43,450.47
04 Oct 2019 MOFFETT INVESTMENT HOLDINGS Purchase Order Q4 2019 €33,985.72
04 Oct 2019 CAPITA BUSINESS SERVICES IRELAND LTD Purchase Order Q4 2019 €31,521.21
04 Oct 2019 SUNBEAM HOUSE TRUST Purchase Order Q4 2019 €25,625.00
20 Sep 2019 COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD Purchase Order Q3 2019 €68,400.00
20 Sep 2019 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q3 2019 €30,732.78
13 Sep 2019 M J TURLEY & ASSOCIATES LTD Purchase Order Q3 2019 €186,594.80
13 Sep 2019 MCCARTHY O'HORA ASSOCIATES Purchase Order Q3 2019 €170,828.55
13 Sep 2019 OVE ARUP & PARTNERS IRELAND Purchase Order Q3 2019 €111,653.25
13 Sep 2019 OVE ARUP & PARTNERS IRELAND Purchase Order Q3 2019 €93,227.85
13 Sep 2019 M J TURLEY & ASSOCIATES LTD Purchase Order Q3 2019 €92,448.03
13 Sep 2019 MCCARTHY O'HORA ASSOCIATES Purchase Order Q3 2019 €71,769.73
13 Sep 2019 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q3 2019 €55,890.59
13 Sep 2019 MATT O MAHONY & ASSOCIATES LTD Purchase Order Q3 2019 €55,890.59
13 Sep 2019 O MAHONYS BOOKSELLERS LTD Purchase Order Q3 2019 €27,836.91
13 Sep 2019 O MAHONYS BOOKSELLERS LTD Purchase Order Q3 2019 €26,557.71
13 Sep 2019 DATAPAC LTD Purchase Order Q3 2019 €20,772.86
06 Sep 2019 CARROLL O'KEEFFE & CO. LTD Purchase Order Q3 2019 €462,049.30
06 Sep 2019 INSTASPACE Purchase Order Q3 2019 €116,998.00
06 Sep 2019 COLAISTE CHONNACHT Purchase Order Q3 2019 €34,000.00
06 Sep 2019 O MAHONYS BOOKSELLERS LTD Purchase Order Q3 2019 €25,118.36
06 Sep 2019 FITZGIBBON MCGINLEY ARCHITECTS LTD Purchase Order Q3 2019 €22,558.16
30 Aug 2019 KILDARE LEADER PARTNERSHIP Purchase Order Q3 2019 €25,000.00
23 Aug 2019 TOBIN CONSULTING ENGINEERS Purchase Order Q3 2019 €36,984.26
16 Aug 2019 O MAHONYS BOOKSELLERS LTD Purchase Order Q3 2019 €34,023.65
16 Aug 2019 O MAHONYS BOOKSELLERS LTD Purchase Order Q3 2019 €22,977.05
09 Aug 2019 COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD Purchase Order Q3 2019 €95,950.00
09 Aug 2019 HEADLAMPS PROJECT Purchase Order Q3 2019 €64,788.50
09 Aug 2019 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q3 2019 €32,353.50
09 Aug 2019 DRUG EDUCATION WORKERS PROJECT Purchase Order Q3 2019 €28,099.75
02 Aug 2019 KILDARE YOUTH SERVICES NA Purchase Order Q3 2019 €122,131.00
02 Aug 2019 KILDARE YOUTH SERVICES NA Purchase Order Q3 2019 €36,134.50
26 Jul 2019 COADY PARTNERSHIP ARCHITECTS Purchase Order Q3 2019 €161,542.69
26 Jul 2019 CROSS CARE Purchase Order Q3 2019 €91,579.25
26 Jul 2019 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q3 2019 €78,707.50
26 Jul 2019 MULCAHY MCDONAGH & PARTNERS LIMITED Purchase Order Q3 2019 €53,257.77
26 Jul 2019 TOBIN CONSULTING ENGINEERS Purchase Order Q3 2019 €52,110.80
26 Jul 2019 CROSS CARE Purchase Order Q3 2019 €51,711.00

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