Public Purse
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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 Mar 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD Training Provision Purchase Order Q1 2023 €23,650.00
31 Mar 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD Training Provision Purchase Order Q1 2023 €23,650.00
31 Mar 2023 KILLEEN BEARINGS LTD Bikes Purchase Order Q1 2023 €23,784.51
31 Mar 2023 CAYENNE HOLDINGS LIMITED Rent Fermanagh Suite Purchase Order Q1 2023 €24,600.00
31 Mar 2023 MOSART LTD 30% Fee Mount Lucas Purchase Order Q1 2023 €25,291.26
31 Mar 2023 FITZGIBBON MCGINLEY ARCHITECTS Architectural Fee 30% Purchase Order Q1 2023 €26,159.52
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €26,670.00
31 Mar 2023 CAYENNE HOLDINGS LIMITED Rent Derry Suite Purchase Order Q1 2023 €27,246.96
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €27,720.00
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €27,730.00
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €28,708.20
31 Mar 2023 MICHAEL BRACKEN & SONS LTD Toilets Abbeyleix Purchase Order Q1 2023 €33,096.09
31 Mar 2023 HEALY ENTERPRISES SPAIN SL Erasmus accomodation Purchase Order Q1 2023 €29,861.38
31 Mar 2023 SYSTO METRIC LIMITED Purchase of Prefab ASCN Purchase Order Q1 2023 €30,645.00
31 Mar 2023 CAYENNE HOLDINGS LIMITED Rent Cavan Suite Purchase Order Q1 2023 €30,675.00
31 Mar 2023 BLACKGATE INNOVATION LTD Lease 3 months Purchase Order Q1 2023 €30,826.45
31 Mar 2023 MICHAEL BRACKEN & SONS LTD works Mountlucas Purchase Order Q1 2023 €35,672.89
31 Mar 2023 STAKELUM OFFICE SUPPLIES furniture for Hub Purchase Order Q1 2023 €32,769.72
31 Mar 2023 PC PERIPHERALS MD-R5600 Series Purchase Order Q1 2023 €34,448.00
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €34,883.92
31 Mar 2023 MOSART LTD Training Provision Purchase Order Q1 2023 €35,090.67
31 Mar 2023 IRISH PUBLIC BODIES INSURANCE Motor Fleet 2023 Purchase Order Q1 2023 €35,978.75
31 Mar 2023 MICHAEL BRACKEN & SONS LTD Toilets Abbeyleix Purchase Order Q1 2023 €41,134.27
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €36,892.62
31 Mar 2023 LAYHER SYSTEM SCAFFOLDING LTD Class materials Scaffolding Purchase Order Q1 2023 €40,624.08
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €41,510.00
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €41,520.00
31 Mar 2023 HOLDEN PLANT RENTALS LTD Plant rentals Purchase Order Q1 2023 €42,478.05
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €43,499.20
31 Mar 2023 INSTASPACE LTD Rental prefab Oaklands CC Purchase Order Q1 2023 €45,518.19
31 Mar 2023 EMERALD ROAD LIMITED Rent Purchase Order Q1 2023 €45,775.25
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €47,211.20
31 Mar 2023 HOLDEN PLANT RENTALS LTD hire of plant Purchase Order Q1 2023 €47,219.70
31 Mar 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Materials MSC 1 Purchase Order Q1 2023 €47,455.46
31 Mar 2023 ALLEN KENNY CONSTRUCTION LTD Clonaslee Works Purchase Order Q1 2023 €59,587.50
31 Mar 2023 ROADMASTER CARAVANS LTD Works at Oaklands Purchase Order Q1 2023 €61,322.32
31 Mar 2023 ACCOMMODATION & BUILDING SYSTEMS LTD Rental Purchase Order Q1 2023 €60,761.80
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €65,244.39
31 Mar 2023 HOLDEN PLANT RENTALS LTD hire of plant Purchase Order Q1 2023 €66,610.65
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €67,844.53
31 Mar 2023 HARTLEY PEOPLE Training Provision Purchase Order Q1 2023 €68,128.00
31 Mar 2023 LIDAN INNOVATIONS LTD Modular Accommodation Gaelscoil Birr 146709 Purchase Order Q1 2023 €298,584.45
31 Mar 2023 ROADMASTER CARAVANS LTD Purchase of Prefab Oaklands CC Purchase Order Q1 2023 €278,960.30
31 Mar 2023 IRISH PUBLIC BODIES INSURANCE Commercial Combined Insurance 2023 Purchase Order Q1 2023 €324,193.99
31 Mar 2023 INSTASPACE LTD Purchase of Prefabs Oaklands CC Purchase Order Q1 2023 €497,130.00
31 Dec 2022 DAMIEN MCCARTHY Build of Outdoor Teaching Area PN:14100371 Purchase Order Q4 2022 €22,586.50
31 Dec 2022 CAYENNE HOLDINGS LIMITED Rent Monaghan Q4 2022 01/10-31/12/2022 Purchase Order Q4 2022 €21,346.65
31 Dec 2022 ROADMASTER CARAVANS LTD Recon works at Oaklands PN 13892735 Purchase Order Q4 2022 €24,516.79
31 Dec 2022 HARTLEY PEOPLE LO2EJS040 / 343309 Purchase Order Q4 2022 €22,051.44
31 Dec 2022 HARTLEY PEOPLE LO2EJ18374 / 361912 Purchase Order Q4 2022 €22,251.79

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