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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 2022 ROADMASTER CARAVANS LTD PN: 14265027-Cert 1 Works at Oak CC Purchase Order Q4 2022 €120,728.33
31 Dec 2022 MCCARTHY OHORA ARCHITECTS Stage 1 Fees Dunamase New Purchase Order Q4 2022 €122,274.32
31 Dec 2022 BUTLER MOFFAT ARCHITECTS Stage 2A Oaklands CC New Purchase Order Q4 2022 €149,365.53
31 Dec 2022 LIDAN INNOVATIONS LTD PN 14437456 Modular Accommodation Gaelscoil Bir Purchase Order Q4 2022 €477,735.12
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Electrical Materials Purchase Order Q3 2022 €20,509.27
30 Sep 2022 HARTLEY PEOPLE LO2EJ18374 / 361912 Purchase Order Q3 2022 €20,613.82
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Industrial Msc 1 Purchase Order Q3 2022 €20,874.43
30 Sep 2022 DELL INCORPORATED MD-Desktops/Monitors Purchase Order Q3 2022 €21,234.72
30 Sep 2022 KANE & CARBERRY Rent Monaghan Purchase Order Q3 2022 €21,346.65
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Motor control ESB Order Purchase Order Q3 2022 €21,677.23
30 Sep 2022 BLACKGATE INNOVATION LTD Lease of premises Purchase Order Q3 2022 €22,514.72
30 Sep 2022 KANE & CARBERRY Rent Fermanagh Purchase Order Q3 2022 €24,600.00
30 Sep 2022 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LS U1863 / 341450 Purchase Order Q3 2022 €25,800.00
30 Sep 2022 MCCARTHY OHORA ARCHITECTS Reconfig Dunamase College-Architect Fee Purchase Order Q3 2022 €26,568.00
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349324 Purchase Order Q3 2022 €27,000.00
30 Sep 2022 KANE & CARBERRY Rent Derry Suite Purchase Order Q3 2022 €27,246.96
30 Sep 2022 CALNAN CONTAINERS New Prefabs PC Purchase Order Q3 2022 €31,822.11
30 Sep 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Purchase Order Q3 2022 €28,542.15
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Electrical Materials Purchase Order Q3 2022 €29,149.42
30 Sep 2022 HOLDEN PLANT RENTALS LTD Hire of plant machinery Purchase Order Q3 2022 €29,329.35
30 Sep 2022 KANE & CARBERRY Cavan Suite Rent Purchase Order Q3 2022 €30,675.00
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Motor control ESB Order Purchase Order Q3 2022 €30,805.94
30 Sep 2022 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order Q3 2022 €31,250.00
30 Sep 2022 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order Q3 2022 €31,250.00
30 Sep 2022 CBSSAP TRUSTEES LTD Rent for Mountrath Rd Office Purchase Order Q3 2022 €36,710.58
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349004 Purchase Order Q3 2022 €37,768.96
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349004 Purchase Order Q3 2022 €37,768.96
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349004 Purchase Order Q3 2022 €37,768.96
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349324 Purchase Order Q3 2022 €38,959.72
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349324 Purchase Order Q3 2022 €38,959.72
30 Sep 2022 HOLDEN PLANT RENTALS LTD Hire of plant machinery - Purchase Order Q3 2022 €40,091.85
30 Sep 2022 EMERALD ROAD LIMITED Birr Rent Purchase Order Q3 2022 €45,775.25
30 Sep 2022 T MURRAY & SON LTD Cert 4 Traffic Calming Purchase Order Q3 2022 €54,481.82
30 Sep 2022 VSWARE VSWARE 12 mth Access Purchase Order Q3 2022 €50,700.60
30 Sep 2022 CIARAN GROGAN CONSTRUCTION Cert 1 Toilets Birr OEC Purchase Order Q3 2022 €62,692.96
30 Sep 2022 CALNAN CONTAINERS 80% Manuf/Supply prefab PC Purchase Order Q3 2022 €63,644.22
30 Sep 2022 CALNAN CONTAINERS 80% manuf Supply prefab PC Purchase Order Q3 2022 €63,644.22
30 Sep 2022 RICHARD MCEVOY CONTRACTING LTD Cert 3 Reconfiguration at Dunamase Purchase Order Q3 2022 €67,812.40
30 Sep 2022 RICHARD MCEVOY CONTRACTING LTD Cert 1 Recon Work Dunamas Purchase Order Q3 2022 €69,191.33
30 Sep 2022 INSTASPACE LTD Cert 3 ASCN ASD Room Purchase Order Q3 2022 €70,369.97
30 Sep 2022 RICHARD MCEVOY CONTRACTING LTD Cert 2 Works Dunamase Col Purchase Order Q3 2022 €88,547.92
30 Sep 2022 MICROMAIL LTD MD-Campus Renewal Purchase Order Q3 2022 €79,142.16
30 Sep 2022 ALLEN KENNY CONSTRUCTION LTD Cert 4 Clonaslee College Purchase Order Q3 2022 €140,603.96
30 Sep 2022 ALLEN KENNY CONSTRUCTION LTD Cert 5 Clonaslee College Purchase Order Q3 2022 €158,584.35
30 Sep 2022 INSTASPACE LTD Cert 2 Works SEN ASCN Clara Purchase Order Q3 2022 €170,903.16
30 Jun 2022 STAKELUM OFFICE SUPPLIES Hush Phone Booth Purchase Order Q2 2022 €20,295.00
30 Jun 2022 KANE & CARBERRY Rent Monaghan Suite 2022 Purchase Order Q2 2022 €21,346.65
30 Jun 2022 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LS U1863 / 341448 Purchase Order Q2 2022 €21,500.00
30 Jun 2022 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD Domestic Gas Safety Purchase Order Q2 2022 €21,500.00
30 Jun 2022 MOSART LTD 358028 Purchase Order Q2 2022 €21,820.00

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