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Laois and Offaly Education and Training Board

1691 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.9/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 KSN PROJECT MANAGEMENT LTD 70% Task order 2 Gael Scoil na Laochra Birr Purchase Order Q4 2023 €43,911.00
31 Dec 2023 NETWORK & INFRASTRUCTURE SUPPORT LTD MD-Contract extension Purchase Order Q4 2023 €44,864.28
31 Dec 2023 FITZGIBBON MCGINLEY ARCHITECTS Design Team PSDP Kilcruttin Purchase Order Q4 2023 €46,752.30
31 Dec 2023 CIARAN GROGAN CONSTRUCTION Workshop Banagher PN 16524747 Purchase Order Q4 2023 €46,867.56
31 Dec 2023 AXIS ARCHITECTURE Architecture fees Purchase Order Q4 2023 €50,075.40
31 Dec 2023 MJ TURLEY & ASSOCIATES QS Mount Lucas Purchase Order Q4 2023 €51,855.78
31 Dec 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD electrical rent- New Unit Purchase Order Q4 2023 €56,980.00
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic Metac 2 setup Purchase Order Q4 2023 €58,486.49
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €63,399.11
31 Dec 2023 DERMOT O'KEEFFE & ASSOCIATES C S Mount Lucas Purchase Order Q4 2023 €63,955.46
31 Dec 2023 BUILDMORE LIMITED Sci room Castle Build PN 16208418 Purchase Order Q4 2023 €65,673.06
31 Dec 2023 PFH TECHNOLOGY GROUP MD-REACH Laptops Purchase Order Q4 2023 €69,513.45
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD ESB- Setup Purchase Order Q4 2023 €72,052.21
31 Dec 2023 HOLDEN PLANT RENTALS LTD Plant rental Purchase Order Q4 2023 €76,389.15
31 Dec 2023 FRANK ROCHE AIR CONDITIONING LTD Air Conditioning Unit 70% PN 16556856 Purchase Order Q4 2023 €80,229.75
31 Dec 2023 HOLDEN PLANT RENTALS LTD Plant rental Purchase Order Q4 2023 €80,331.30
31 Dec 2023 IRISH WATER Water/Wastewater connection Purchase Order Q4 2023 €81,572.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €82,800.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €82,800.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €82,800.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €82,800.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €82,811.04
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €83,010.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order Q4 2023 €83,020.00
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Motor Control Metac 2 Purchase Order Q4 2023 €83,432.67
31 Dec 2023 MALACHI CULLEN CONSULTING ENGINEERS LTD C S Services Gaelscoil Birr Purchase Order Q4 2023 €86,346.00
31 Dec 2023 HOLDEN PLANT RENTALS LTD Plant rental Purchase Order Q4 2023 €87,040.95
31 Dec 2023 CIARAN GROGAN CONSTRUCTION Change of use works Kilcruttin PN 16018918 Purchase Order Q4 2023 €133,542.53
31 Dec 2023 CIARAN GROGAN CONSTRUCTION Roof Works St Fergal PN 16202432 Purchase Order Q4 2023 €144,538.16
31 Dec 2023 CIARAN GROGAN CONSTRUCTION Change of use works Kilcruttin PN 16382343 Purchase Order Q4 2023 €145,432.94
31 Dec 2023 CIARAN GROGAN CONSTRUCTION Change of use works Kilcruttin PN 16127912 Purchase Order Q4 2023 €146,915.98
31 Dec 2023 LIDAN INNOVATIONS LTD Modular Accommodation Gaelscoil PN 1628569 Purchase Order Q4 2023 €147,375.21
31 Dec 2023 KENNY LYONS ASSOCIATES Architect Mount Lucas Purchase Order Q4 2023 €157,559.19
31 Dec 2023 CIARAN GROGAN CONSTRUCTION Kilcruttin PN 16524788 Purchase Order Q4 2023 €187,454.89
31 Dec 2023 ASSET RENTALS LTD Modular Accommodation PN 16038292 Purchase Order Q4 2023 €201,729.51
31 Dec 2023 LIDAN INNOVATIONS LTD Gael Scoil Birr PN 16476908 Purchase Order Q4 2023 €225,559.69
31 Dec 2023 ASSET RENTALS LTD Modular Acc Dunamase PN 16285748 Purchase Order Q4 2023 €234,212.77
31 Dec 2023 ASSET RENTALS LTD Dunamase Modular PN 16572106 Purchase Order Q4 2023 €241,182.52
31 Dec 2023 ASSET RENTALS LTD Modular Accommodation Clonaslee PN 16202471 Purchase Order Q4 2023 €250,109.17
31 Dec 2023 VISION CONTRACTING LIMITED ground Work Gaelscoil PN 16259902 Purchase Order Q4 2023 €418,163.16
31 Dec 2023 LIDAN INNOVATIONS LTD Modular Accommodation Gaelscoil PN16117879 Purchase Order Q4 2023 €491,735.35
31 Dec 2023 VISION CONTRACTING LIMITED Ground Works Birr PN 16556903 Purchase Order Q4 2023 €652,651.93
30 Sep 2023 HARTLEY PEOPLE CT398621 Purchase Order Q3 2023 €20,123.60
30 Sep 2023 CAYENNE HOLDINGS LIMITED Rent Monaghan Purchase Order Q3 2023 €21,346.65
30 Sep 2023 ANTHONY DUNCAN AND ANTHONY GRAHAM Rent Lyster Square Purchase Order Q3 2023 €22,166.68
30 Sep 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Materials for workshops Purchase Order Q3 2023 €23,254.41
30 Sep 2023 THE BOOK HAVEN Books Purchase Order Q3 2023 €24,266.66
30 Sep 2023 CAYENNE HOLDINGS LIMITED Rent Fermanagh Purchase Order Q3 2023 €24,600.00
30 Sep 2023 DELL INCORPORATED MD-Dell desktops/monitors Purchase Order Q3 2023 €24,678.72
30 Sep 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LS U1863/ 385716 Purchase Order Q3 2023 €25,800.00

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