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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
25 May 2018 KILDARE YOUTH SERVICES NA Purchase Order Q2 2018 €36,134.50
18 May 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order Q2 2018 €50,000.00
11 May 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order Q2 2018 €745,309.20
04 May 2018 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q2 2018 €148,108.49
04 May 2018 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q2 2018 €76,907.50
04 May 2018 MCCARTHY O'HORA ASSOCIATES Purchase Order Q2 2018 €73,800.00
04 May 2018 CROSS CARE Purchase Order Q2 2018 €56,764.00
04 May 2018 CROSS CARE Purchase Order Q2 2018 €26,172.75
27 Apr 2018 DRUG EDUCATION WORKERS PROJECT Purchase Order Q2 2018 €28,099.75
20 Apr 2018 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q2 2018 €32,353.50
20 Apr 2018 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order Q2 2018 €25,342.92
19 Apr 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order Q2 2018 €548,643.64
13 Apr 2018 HENOTEE LTD Purchase Order Q2 2018 €62,730.00
13 Apr 2018 CLARINGTON PROPERTIES LTD Purchase Order Q2 2018 €55,750.00
13 Apr 2018 DEPT OF CHILDREN & YOUTH AFFAIRS Purchase Order Q2 2018 €20,264.00
06 Apr 2018 KILDARE YOUTH SERVICES NA Purchase Order Q2 2018 €36,134.50
16 Mar 2018 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q1 2018 €281,304.21
16 Mar 2018 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2018 €30,732.78
16 Mar 2018 ANTHONY & MARION MACREDMOND Purchase Order Q1 2018 €22,887.08
09 Mar 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order Q1 2018 €706,703.72
02 Mar 2018 HEADLAMPS PROJECT Purchase Order Q1 2018 €64,788.50
02 Mar 2018 READE CONSTRUCTION LIMITED Purchase Order Q1 2018 €29,560.65
23 Feb 2018 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q1 2018 €76,907.50
23 Feb 2018 CROSS CARE Purchase Order Q1 2018 €56,764.00
23 Feb 2018 OFFICE OF THE COMPTROLLER Purchase Order Q1 2018 €34,800.00
23 Feb 2018 DRUG EDUCATION WORKERS PROJECT Purchase Order Q1 2018 €28,099.75
23 Feb 2018 CROSS CARE Purchase Order Q1 2018 €26,172.75
16 Feb 2018 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2018 €30,733.00
16 Feb 2018 AIRTRICITY LIMITED Purchase Order Q1 2018 €24,806.58
16 Feb 2018 D.B. OFFICE SUPPLIES Purchase Order Q1 2018 €23,217.48
09 Feb 2018 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q1 2018 €32,353.50
02 Feb 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order Q1 2018 €955,376.94
02 Feb 2018 IRISH PUBLIC BODIES MUT. INS. Purchase Order Q1 2018 €447,521.33
02 Feb 2018 KILDARE COUNTY COUNCIL Purchase Order Q1 2018 €105,951.85
02 Feb 2018 M J TURLEY & ASSOCIATES LTD Purchase Order Q1 2018 €65,727.05
02 Feb 2018 M J TURLEY & ASSOCIATES LTD Purchase Order Q1 2018 €65,727.05
02 Feb 2018 ETBI Purchase Order Q1 2018 €42,700.00
02 Feb 2018 IRISH PUBLIC BODIES MUT. INS. Purchase Order Q1 2018 €21,022.31
26 Jan 2018 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q1 2018 €43,850.79
26 Jan 2018 ERRIS CONTRACTS LTD Purchase Order Q1 2018 €34,278.63
19 Jan 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order Q1 2018 €1,684,093.67
19 Jan 2018 MICROMAIL Purchase Order Q1 2018 €66,289.51
19 Jan 2018 CLARINGTON PROPERTIES LTD Purchase Order Q1 2018 €55,750.00
19 Jan 2018 JK OFFICE FURNITURE Purchase Order Q1 2018 €28,496.64
12 Jan 2018 HENOTEE LTD Purchase Order Q1 2018 €62,730.00
05 Jan 2018 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2018 €66,564.02
05 Jan 2018 INSTASPACE Purchase Order Q1 2018 €56,138.00
05 Jan 2018 ANTHONY & MARION MACREDMOND Purchase Order Q1 2018 €33,750.00
05 Jan 2018 PHILIPLEE Purchase Order Q1 2018 €28,528.63
15 Dec 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q4 2017 €34,938.10

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