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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
30 Sep 2023 BUILDMORE LIMITED Science room Cstl Bldg Purchase Order Q3 2023 €29,680.39
30 Sep 2023 HARTLEY PEOPLE CT392911 Purchase Order Q3 2023 €26,817.19
30 Sep 2023 CAYENNE HOLDINGS LIMITED Rent Derry Purchase Order Q3 2023 €27,246.96
30 Sep 2023 FITZGIBBON MCGINLEY ARCHITECTS Design Team PSDP Kilcruttin Purchase Order Q3 2023 €27,392.10
30 Sep 2023 HARTLEY PEOPLE CT388246 Purchase Order Q3 2023 €27,840.00
30 Sep 2023 HARTLEY PEOPLE CT388246 Purchase Order Q3 2023 €27,840.00
30 Sep 2023 HARTLEY PEOPLE CT388246 Purchase Order Q3 2023 €27,840.00
30 Sep 2023 CS CONSTRUCTION Render Works Purchase Order Q3 2023 €31,792.20
30 Sep 2023 MASON HAYES & CURRAN Professional Fees Purchase Order Q3 2023 €29,000.00
30 Sep 2023 CAYENNE HOLDINGS LIMITED Rent Cavan Purchase Order Q3 2023 €30,675.00
30 Sep 2023 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order Q3 2023 €31,250.00
30 Sep 2023 LIDAN INNOVATIONS LTD External consultant M E Purchase Order Q3 2023 €32,935.30
30 Sep 2023 ANTHONY DUNCAN AND ANTHONY GRAHAM Rent Lyster Square Purchase Order Q3 2023 €33,250.00
30 Sep 2023 HARTLEY PEOPLE CT348989 Purchase Order Q3 2023 €34,064.00
30 Sep 2023 DATAPAC MD-DCG LPT Purchase Order Q3 2023 €35,185.69
30 Sep 2023 CBSSAP TRUSTEES LTD Rent for Admin Portlaoise Purchase Order Q3 2023 €36,710.58
30 Sep 2023 DOWNES ASSOCIATES LTD CS fees Oakland New Purchase Order Q3 2023 €40,929.80
30 Sep 2023 HARTLEY PEOPLE CT388283 Purchase Order Q3 2023 €41,400.00
30 Sep 2023 DON O'MALLEY & PARTNERS LTD M E Fees Oakland New Purchase Order Q3 2023 €42,675.63
30 Sep 2023 CIARAN GROGAN CONSTRUCTION Workshop Banagher Purchase Order Q3 2023 €51,207.80
30 Sep 2023 EMERALD ROAD LIMITED Birr Rent Purchase Order Q3 2023 €45,773.25
30 Sep 2023 ARKPHIRE SECURITY MD-SOC/SIEM Purchase Order Q3 2023 €49,089.30
30 Sep 2023 MJ TURLEY & ASSOCIATES QS Fees Oakland New Purchase Order Q3 2023 €49,099.38
30 Sep 2023 STAKELUM OFFICE SUPPLIES Pods Purchase Order Q3 2023 €50,922.00
30 Sep 2023 CBSSAP TRUSTEES LTD Rent for Admin Purchase Order Q3 2023 €52,700.58
30 Sep 2023 CS CONSTRUCTION Gutter Linings Purchase Order Q3 2023 €64,451.59
30 Sep 2023 VSWARE VSWARE Purchase Order Q3 2023 €56,811.24
30 Sep 2023 HOLDEN PLANT RENTALS LTD Hire of Plant Purchase Order Q3 2023 €58,144.92
30 Sep 2023 HARTLEY PEOPLE CT388266 Purchase Order Q3 2023 €58,305.00
30 Sep 2023 HOLDEN PLANT RENTALS LTD Hire of Plant Purchase Order Q3 2023 €74,556.45
30 Sep 2023 HOLDEN PLANT RENTALS LTD Hire of Plants Purchase Order Q3 2023 €81,044.70
30 Sep 2023 HARTLEY PEOPLE CT388262 Purchase Order Q3 2023 €82,800.00
30 Sep 2023 HARTLEY PEOPLE CT388289 Purchase Order Q3 2023 €82,800.00
30 Sep 2023 HOLDEN PLANT RENTALS LTD Hire of Plant Purchase Order Q3 2023 €86,327.55
30 Sep 2023 KSN PROJECT MANAGEMENT LTD Design Team fee Clonaslee Purchase Order Q3 2023 €102,410.00
30 Sep 2023 MARTIN REDDIN Reconfiguration -ASD Clonaslee Purchase Order Q3 2023 €130,055.19
30 Sep 2023 MARTIN REDDIN Reconfiguration -ASD Clonaslee Purchase Order Q3 2023 €130,258.46
30 Sep 2023 RUSSELL T/A BUTLER MOFFAT ARCHITECTS Architect Fees Oak new Purchase Order Q3 2023 €116,194.07
30 Sep 2023 ASSET RENTALS LTD Modular Accommodation Dunamase Purchase Order Q3 2023 €206,408.15
30 Sep 2023 LIDAN INNOVATIONS LTD Gaelscoil Birr Purchase Order Q3 2023 €255,228.59
30 Sep 2023 VISION CONTRACTING LIMITED GS na Laochra Birr Purchase Order Q3 2023 €340,159.50
30 Sep 2023 VISION CONTRACTING LIMITED Ground work Gaelscoil Purchase Order Q3 2023 €369,383.48
30 Sep 2023 LIDAN INNOVATIONS LTD Gaelscoil Birr Purchase Order Q3 2023 €417,364.47
30 Sep 2023 ASSET RENTALS LTD Modular Accom Dunamase Purchase Order Q3 2023 €669,413.64
30 Jun 2023 CAYENNE HOLDINGS LIMITED Rent Monaghan Suite Purchase Order Q2 2023 €21,346.65
30 Jun 2023 HARTLEY PEOPLE LO2EJS040 / 343309 Purchase Order Q2 2023 €21,745.33
30 Jun 2023 BLACKGATE INNOVATION LTD Lease agreement Purchase Order Q2 2023 €22,514.72
30 Jun 2023 HARTLEY PEOPLE LO2EJS1471 / 364814 Purchase Order Q2 2023 €22,575.45
30 Jun 2023 SCHOOL FOOD COMPANY School lunch ME Purchase Order Q2 2023 €22,735.80
30 Jun 2023 HARTLEY PEOPLE L02ML W7203 / 388532 Purchase Order Q2 2023 €23,579.69

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