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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 2026 HARTLEY PEOPLE CT452930 Purchase Order Q2 2026 €40,500.00
30 Jun 2026 HARTLEY PEOPLE CT452914 Purchase Order Q2 2026 €41,488.00
30 Jun 2026 HARTLEY PEOPLE CT452920 Purchase Order Q2 2026 €41,488.00
30 Jun 2026 HARTLEY PEOPLE CT452923 Purchase Order Q2 2026 €41,488.00
30 Jun 2026 HARTLEY PEOPLE CT452922 Purchase Order Q2 2026 €41,488.00
30 Jun 2026 HARTLEY PEOPLE CT452930 Purchase Order Q2 2026 €41,488.00
30 Jun 2026 HARTLEY PEOPLE CT452929 Purchase Order Q2 2026 €41,488.20
30 Jun 2026 FITNESS EQUIPMENT IRELAND FITNESS EQUIPMENT IRELAND Purchase Order Q2 2026 €44,645.80
30 Jun 2026 DATAPAC MD-HP Laptops Purchase Order Q2 2026 €44,892.54
30 Jun 2026 EMERALD ROAD LIMITED Rent Unit 3 Purchase Order Q2 2026 €45,773.25
30 Jun 2026 PODIUM 4 SPORT PODIUM 4 SPORT PE Equipment Purchase Order Q2 2026 €49,984.31
30 Jun 2026 MCCARTHY OHORA ARCHITECTS Portl College-New Build Project Purchase Order Q2 2026 €51,719.01
30 Jun 2026 QUALITY & QUALIFICATIONS IRELAND CSCS Certification Purchase Order Q2 2026 €52,120.00
30 Jun 2026 HOLDEN PLANT RENTALS LTD Annual Maintenance Purchase Order Q2 2026 €52,491.48
30 Jun 2026 MCCARTHY OHORA ARCHITECTS Portl College-New Build Project Purchase Order Q2 2026 €63,745.55
30 Jun 2026 PC PERIPHERALS MD-Desktops Purchase Order Q2 2026 €71,518.35
30 Jun 2026 HARTLEY PEOPLE CT452916 Purchase Order Q2 2026 €81,988.00
30 Jun 2026 HARTLEY PEOPLE CT452924 Purchase Order Q2 2026 €81,988.00
30 Jun 2026 HARTLEY PEOPLE CT452925 Purchase Order Q2 2026 €81,988.00
30 Jun 2026 HARTLEY PEOPLE CT452931 Purchase Order Q2 2026 €81,988.00
30 Jun 2026 CAYENNE HOLDINGS LIMITED Rent Purchase Order Q2 2026 €166,430.72
30 Jun 2026 CAYENNE HOLDINGS LIMITED Rent Purchase Order Q2 2026 €166,430.72
31 Mar 2026 LAOIS GAA Laois GAA Sponsorship Purchase Order Q1 2026 €20,000.00
31 Mar 2026 APEX SURVEYS LTD Apex Surveys TOPO/GPR/Building Survey Purchase Order Q1 2026 €20,184.30
31 Mar 2026 WIZZKI RECRUIT LTD TA THE HIRE LAB LOETB Hire Lab Annual License Fee Purchase Order Q1 2026 €20,295.00
31 Mar 2026 WAY2PAY LIMITED License Fees for Students Purchase Order Q1 2026 €20,762.40
31 Mar 2026 HARTLEY PEOPLE CT437314 Purchase Order Q1 2026 €20,915.33
31 Mar 2026 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD METAC Electrical Purchase Order Q1 2026 €20,923.45
31 Mar 2026 ETBI IBEC Subscription Purchase Order Q1 2026 €21,063.60
31 Mar 2026 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD METAC Electrical Purchase Order Q1 2026 €21,256.55
31 Mar 2026 HARTLEY PEOPLE CT456557 Purchase Order Q1 2026 €21,270.98
31 Mar 2026 HARTLEY PEOPLE CT506055 Purchase Order Q1 2026 €21,699.69
31 Mar 2026 SCHOOL FOOD COMPANY January Lunch Club Purchase Order Q1 2026 €21,897.70
31 Mar 2026 HARTLEY PEOPLE CT506510 Purchase Order Q1 2026 €22,044.06
31 Mar 2026 HARTLEY PEOPLE CT484911 Purchase Order Q1 2026 €22,643.57
31 Mar 2026 DUNMASC GENETICS LTD APUS Scanning Phase Purchase Order Q1 2026 €24,000.00
31 Mar 2026 HARTLEY PEOPLE CT452919 Purchase Order Q1 2026 €25,488.00
31 Mar 2026 HARTLEY PEOPLE CT492752 Purchase Order Q1 2026 €25,488.00
31 Mar 2026 HARTLEY PEOPLE CT492753 Purchase Order Q1 2026 €25,488.00
31 Mar 2026 HARTLEY PEOPLE CT492755 Purchase Order Q1 2026 €25,488.00
31 Mar 2026 HARTLEY PEOPLE CT470555 Purchase Order Q1 2026 €26,496.00
31 Mar 2026 LAYHER SYSTEM SCAFFOLDING LTD Scaffolding Loading Bay Development Purchase Order Q1 2026 €27,844.74
31 Mar 2026 DUNMASC GENETICS LTD Phase 1 Scanning Purchase Order Q1 2026 €28,000.00
31 Mar 2026 UNIVERSAL FORKLIFTS LTD Forklift. Purchase Order Q1 2026 €28,197.75
31 Mar 2026 IRISH PUBLIC BODIES INSURANCE Engineering Insurance Purchase Order Q1 2026 €28,305.72
31 Mar 2026 HARTLEY PEOPLE CT506756 Purchase Order Q1 2026 €29,012.07
31 Mar 2026 HARTLEY PEOPLE CT486588 Purchase Order Q1 2026 €29,246.90
31 Mar 2026 MC SPORT Fitness Equipment for Banagher College Purchase Order Q1 2026 €29,427.92
31 Mar 2026 MOLA ARCHITECTURE LIMITED Tullamore Coll fee Purchase Order Q1 2026 €29,476.95
31 Mar 2026 HARTLEY PEOPLE CT486588 Purchase Order Q1 2026 €29,629.58

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