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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 Jun 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LS U1863 / 385689 Purchase Order Q2 2023 €23,650.00
30 Jun 2023 HARTLEY PEOPLE LO1EI11932 / 398161 Purchase Order Q2 2023 €23,810.72
30 Jun 2023 SCHOOL FOOD COMPANY Canteen Purchase Order Q2 2023 €24,468.10
30 Jun 2023 CAYENNE HOLDINGS LIMITED Rent Fermanagh Suite Purchase Order Q2 2023 €24,600.00
30 Jun 2023 DELL INCORPORATED MD-Desktops/Monitors Purchase Order Q2 2023 €24,708.24
30 Jun 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LS U1863 / 385694 Purchase Order Q2 2023 €25,800.00
30 Jun 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LS U1863 / 385710 Purchase Order Q2 2023 €25,800.00
30 Jun 2023 HARTLEY PEOPLE LO2EJS1644 / 387786 Purchase Order Q2 2023 €25,990.00
30 Jun 2023 HARTLEY PEOPLE LO2EJS1644 / 387786 Purchase Order Q2 2023 €26,080.00
30 Jun 2023 HARTLEY PEOPLE LO2EJS0096 / 374767 Purchase Order Q2 2023 €26,986.30
30 Jun 2023 LIDAN INNOVATIONS LTD External Consultants Fees Purchase Order Q2 2023 €26,998.50
30 Jun 2023 CAYENNE HOLDINGS LIMITED Rent Derry Suite Purchase Order Q2 2023 €27,246.96
30 Jun 2023 HARTLEY PEOPLE LO2EJS8696 / 317455 Purchase Order Q2 2023 €28,943.61
30 Jun 2023 CAYENNE HOLDINGS LIMITED Rent Cavan Suite Purchase Order Q2 2023 €30,675.00
30 Jun 2023 KENNY LYONS ASSOCIATES Architect Fees MountLucas Purchase Order Q2 2023 €30,750.00
30 Jun 2023 MICHAEL BRACKEN & SONS LTD Toilets Mountmellick Purchase Order Q2 2023 €35,146.75
30 Jun 2023 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order Q2 2023 €31,250.00
30 Jun 2023 CBSSAP TRUSTEES LTD Rent for Admin Purchase Order Q2 2023 €36,710.58
30 Jun 2023 HARTLEY PEOPLE LO2EJS52 / 343312 Purchase Order Q2 2023 €36,740.52
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388200 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388195 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388204 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388203 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388218 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388244 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388207 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 HARTLEY PEOPLE LO2EJ07601 / 388210 Purchase Order Q2 2023 €41,520.00
30 Jun 2023 EMERALD ROAD LIMITED Birr Rent Purchase Order Q2 2023 €45,773.25
30 Jun 2023 HARTLEY PEOPLE LO2EJS2337 / 360500 Purchase Order Q2 2023 €49,348.54
30 Jun 2023 CUMNOR CONSTRUCTION LTD Lyster Square Works Purchase Order Q2 2023 €62,375.46
30 Jun 2023 FITZGIBBON MCGINLEY ARCHITECTS Fees for Kilcruttin Purchase Order Q2 2023 €55,866.60
30 Jun 2023 ACCOMMODATION & BUILDING SYSTEMS LTD Rental ASCN Purchase Order Q2 2023 €60,761.80
30 Jun 2023 HOLDEN PLANT RENTALS LTD hire of plant Purchase Order Q2 2023 €62,865.30
30 Jun 2023 HOLDEN PLANT RENTALS LTD hire of plant Purchase Order Q2 2023 €63,996.90
30 Jun 2023 CARROLL O'KEEFFE & CO LTD Works at 24E 25E Axis Purchase Order Q2 2023 €72,749.26
30 Jun 2023 HOLDEN PLANT RENTALS LTD hire of plant Purchase Order Q2 2023 €72,465.45
30 Jun 2023 MCCARTHY OHORA ARCHITECTS Fees Unit 23e Axis Purchase Order Q2 2023 €74,598.73
30 Jun 2023 HOLDEN PLANT RENTALS LTD hire of plant Purchase Order Q2 2023 €74,894.70
30 Jun 2023 MICROMAIL LTD MD-Campus Agreement Renew Purchase Order Q2 2023 €80,670.81
30 Jun 2023 MANLEY CONSTRUCTION LTD Modular Accommodation Works at St Fergals Purchase Order Q2 2023 €309,496.20
30 Jun 2023 LIDAN INNOVATIONS LTD Modular Accom Works Birr Purchase Order Q2 2023 €358,301.34
30 Jun 2023 MANLEY CONSTRUCTION LTD Modular works St Fergals Purchase Order Q2 2023 €398,026.71
30 Jun 2023 TUSLA EDUCATION SUPPORT SERVICE(TESS) Refund of SCP balances Purchase Order Q2 2023 €379,358.77
30 Jun 2023 LIDAN INNOVATIONS LTD Gaelscoil Birr Works Purchase Order Q2 2023 €473,433.47
30 Jun 2023 ROANKABIN MANUFACTURING LTD T/A ACTAVO Purchase of Prefab Oaklands CC Purchase Order Q2 2023 €612,900.00
31 Mar 2023 WAY2PAY LIMITED 2022/2023 Licence Purchase Order Q1 2023 €20,457.24
31 Mar 2023 IRISH PUBLIC BODIES INSURANCE Professional Indemnity 2023 Purchase Order Q1 2023 €20,625.15
31 Mar 2023 CAYENNE HOLDINGS LIMITED Rent Monaghan Suite Purchase Order Q1 2023 €21,346.65
31 Mar 2023 ROANKABIN MANUFACTURING LTD T/A ACTAVO Rental Prefab Oaklands CC Purchase Order Q1 2023 €21,746.40
31 Mar 2023 SUREWELD INTERNATIONAL LTD Construction Studies List Purchase Order Q1 2023 €22,121.55

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