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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
11 Aug 2017 OVE ARUP & PARTNERS IRELAND Purchase Order Q3 2017 €84,969.08
11 Aug 2017 INSTASPACE Purchase Order Q3 2017 €65,673.16
11 Aug 2017 ERRIS CONTRACTS LTD Purchase Order Q3 2017 €44,029.00
11 Aug 2017 KILDARE YOUTH SERVICES NA Purchase Order Q3 2017 €36,134.50
11 Aug 2017 OVE ARUP & PARTNERS IRELAND Purchase Order Q3 2017 €24,600.00
04 Aug 2017 PRECISION CONSTRUCTION LIMITED Purchase Order Q3 2017 €857,851.01
04 Aug 2017 GRAINNE WHITE COUGHLAN WHITE & PARTNERS Purchase Order Q3 2017 €351,500.00
04 Aug 2017 SALON SERVICES Purchase Order Q3 2017 €24,427.80
31 Jul 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q3 2017 €232,451.76
28 Jul 2017 HEADLAMPS PROJECT Purchase Order Q3 2017 €64,788.50
28 Jul 2017 ONEILL ELECTRICAL LTD Purchase Order Q3 2017 €42,370.00
28 Jul 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q3 2017 €32,353.50
28 Jul 2017 DRUG EDUCATION WORKERS PROJECT Purchase Order Q3 2017 €28,099.75
21 Jul 2017 KILDARE COUNTY COUNCIL Purchase Order Q3 2017 €105,951.85
21 Jul 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q3 2017 €76,907.75
21 Jul 2017 HENOTEE LTD Purchase Order Q3 2017 €62,730.00
21 Jul 2017 CROSS CARE Purchase Order Q3 2017 €56,764.00
21 Jul 2017 JOHN BYRNE BOOKS LTD Purchase Order Q3 2017 €28,261.80
21 Jul 2017 CROSS CARE Purchase Order Q3 2017 €26,172.75
21 Jul 2017 A L ARCHITECTS LTD Purchase Order Q3 2017 €21,756.98
14 Jul 2017 SAMMON CONTRACTING IRELAND LTD Purchase Order Q3 2017 €1,007,402.17
14 Jul 2017 CLARINGTON PROPERTIES LTD Purchase Order Q3 2017 €55,750.00
14 Jul 2017 TOBIN CONSULTING ENGINEERS Purchase Order Q3 2017 €54,328.49
14 Jul 2017 CRAWFORD CONTRACTS GROUP LTD Purchase Order Q3 2017 €33,542.09
07 Jul 2017 PRECISION CONSTRUCTION LIMITED Purchase Order Q3 2017 €551,666.88
07 Jul 2017 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q3 2017 €34,938.10
07 Jul 2017 ROISIN MALCOMSON Purchase Order Q3 2017 €25,033.26
30 Jun 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q2 2017 €185,274.04
30 Jun 2017 BYRNE & BYRNE Purchase Order Q2 2017 €57,480.84
30 Jun 2017 ANTHONY & MARION MACREDMOND Purchase Order Q2 2017 €33,750.00
16 Jun 2017 SAMMON CONTRACTING IRELAND LTD Purchase Order Q2 2017 €663,964.64
16 Jun 2017 PRECISION CONSTRUCTION LIMITED Purchase Order Q2 2017 €456,313.92
09 Jun 2017 ETHOS ENGINEERING Purchase Order Q2 2017 €54,142.28
09 Jun 2017 CRAWFORD CONTRACTS GROUP LTD Purchase Order Q2 2017 €25,676.38
19 May 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q2 2017 €328,897.34
19 May 2017 KILDARE YOUTH SERVICES NA Purchase Order Q2 2017 €68,502.00
19 May 2017 HEADLAMPS PROJECT Purchase Order Q2 2017 €64,788.50
05 May 2017 PAUL CAFFREY CONSTRUCTION LTD Purchase Order Q2 2017 €61,455.91
05 May 2017 ERRIS CONTRACTS LTD Purchase Order Q2 2017 €22,680.00
05 May 2017 M J TURLEY & ASSOCIATES LTD Purchase Order Q2 2017 €20,141.46
05 May 2017 M J TURLEY & ASSOCIATES LTD Purchase Order Q2 2017 €20,141.46
28 Apr 2017 BYRNE & BYRNE Purchase Order Q2 2017 €103,904.40
28 Apr 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q2 2017 €80,569.50
28 Apr 2017 CROSS CARE Purchase Order Q2 2017 €59,468.00
28 Apr 2017 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order Q2 2017 €32,353.50
28 Apr 2017 DRUG EDUCATION WORKERS PROJECT Purchase Order Q2 2017 €28,099.75
28 Apr 2017 CROSS CARE Purchase Order Q2 2017 €27,419.00
28 Apr 2017 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order Q2 2017 €24,500.00
21 Apr 2017 K & J TOWNMORE CONSTRUCTION LTD Purchase Order Q2 2017 €304,654.15
21 Apr 2017 CLARINGTON PROPERTIES LTD Purchase Order Q2 2017 €55,750.00

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