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
30 Jun 2022 MOSART LTD 358277 Purchase Order Q2 2022 €21,820.00
30 Jun 2022 MOSART LTD 358278 Purchase Order Q2 2022 €21,850.00
30 Jun 2022 CENTRAL TECHNOLOGY Boxford Lathe Purchase Order Q2 2022 €22,133.85
30 Jun 2022 HARTLEY PEOPLE Mang Admin Costs Purchase Order Q2 2022 €22,698.00
30 Jun 2022 HARTLEY PEOPLE Mang Admin Costs Purchase Order Q2 2022 €22,698.00
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €23,200.00
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €23,200.00
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (inc premises) Purchase Order Q2 2022 €23,836.00
30 Jun 2022 KANE & CARBERRY Rent Fermanagh Suite 2022 Purchase Order Q2 2022 €24,600.00
30 Jun 2022 HARTLEY PEOPLE Mang Admin Costs Purchase Order Q2 2022 €24,804.00
30 Jun 2022 ITRONICS LTD Tutor/Tech Costs Purchase Order Q2 2022 €25,200.00
30 Jun 2022 HARTLEY PEOPLE 347147 Purchase Order Q2 2022 €25,272.00
30 Jun 2022 HARTLEY PEOPLE 339476 Purchase Order Q2 2022 €25,272.00
30 Jun 2022 HARTLEY PEOPLE 332640 Purchase Order Q2 2022 €25,272.00
30 Jun 2022 HARTLEY PEOPLE 358538 Purchase Order Q2 2022 €25,272.00
30 Jun 2022 HARTLEY PEOPLE 339472 Purchase Order Q2 2022 €25,272.00
30 Jun 2022 HARTLEY PEOPLE 339475 Purchase Order Q2 2022 €25,272.00
30 Jun 2022 ITRONICS LTD Mang Admin Costs Purchase Order Q2 2022 €25,550.00
30 Jun 2022 HARTLEY PEOPLE Tutor/Tech Costs Purchase Order Q2 2022 €25,565.00
30 Jun 2022 IRISH PUBLIC BODIES INSURANCE Employment Practices Insurance Purchase Order Q2 2022 €26,250.00
30 Jun 2022 NATIONAL ELECTRICAL WHOLESALERS LTD ESB Materials Purchase Order Q2 2022 €26,518.37
30 Jun 2022 CASTLE BUILDINGS MANAGEMENT COMPANY LTD 2022 Management Charge Purchase Order Q2 2022 €27,668.88
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (inc premises) Purchase Order Q2 2022 €28,344.00
30 Jun 2022 HOLDEN PLANT RENTALS LTD Hire of plant - April 22 Purchase Order Q2 2022 €28,542.15
30 Jun 2022 HARTLEY PEOPLE Tutor/Tech Costs Purchase Order Q2 2022 €29,205.00
30 Jun 2022 HOLDEN PLANT RENTALS LTD Hire of plant machinery - June 2022 Purchase Order Q2 2022 €30,645.45
30 Jun 2022 KANE & CARBERRY Rent for Cavan Suite 2022 Purchase Order Q2 2022 €30,675.00
30 Jun 2022 D & S HARDWARE LTD. Plumbing materials Purchase Order Q2 2022 €30,860.07
30 Jun 2022 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Dec21 to Feb 22 Purchase Order Q2 2022 €31,250.00
30 Jun 2022 HOLDEN PLANT RENTALS LTD Hire of plant May 2021 Purchase Order Q2 2022 €32,336.70
30 Jun 2022 Ciaran Grogan Construction Cert No 3 : Work at Mountmellick Purchase Order Q2 2022 €37,564.24
30 Jun 2022 ITRONICS LTD Tutor/Tech Costs Purchase Order Q2 2022 €33,525.00
30 Jun 2022 DATAPAC Mini-Tower (including 21.5 Inch monitor) Purchase Order Q2 2022 €34,263.50
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €35,412.00
30 Jun 2022 HARTLEY PEOPLE Mang Admin Costs Purchase Order Q2 2022 €36,244.00
30 Jun 2022 CBSSAP Trustees Ltd Rent for unit 1B, 2A and 2B Mountrath Rd Admin Off Purchase Order Q2 2022 €36,710.58
30 Jun 2022 ITRONICS LTD Tutor/Tech Costs Purchase Order Q2 2022 €37,800.00
30 Jun 2022 HARTLEY PEOPLE LO2OF U9815 / 345547 Purchase Order Q2 2022 €39,220.80
30 Jun 2022 T Murray & Son Ltd Cert 3 re Traffic Calming Works at Colaiste Naom Purchase Order Q2 2022 €45,349.49
30 Jun 2022 HARTLEY PEOPLE Mang Admin Costs Purchase Order Q2 2022 €40,014.00
30 Jun 2022 Ciaran Grogan Construction Cert 2 re Resurfacing Works at Banagher FET Purchase Order Q2 2022 €40,069.97
30 Jun 2022 Maltings Training Ltd Mang Admin Costs Purchase Order Q2 2022 €40,200.00
30 Jun 2022 HARTLEY PEOPLE Mang Admin Costs Purchase Order Q2 2022 €41,184.00
30 Jun 2022 Emerald Road Limited Rental of Premises at Townsend Street, Birr, Co. O Purchase Order Q2 2022 €45,775.25
30 Jun 2022 T Murray & Son Ltd Cert 2 Traffic Calming Works Colaiste Naomh Cormac Purchase Order Q2 2022 €53,262.03
30 Jun 2022 T Murray & Son Ltd Cert 1 re Traffic Calming Works at CNC, Kilcormac Purchase Order Q2 2022 €61,586.24
30 Jun 2022 HARTLEY PEOPLE Tutor/Tech Costs Purchase Order Q2 2022 €57,800.00
30 Jun 2022 ROADMASTER CARAVANS LTD Cert 2 Works on Staff Room ASCN Clara Purchase Order Q2 2022 €67,409.56
30 Jun 2022 PFH Lenovo E15 Standard Laptops Purchase Order Q2 2022 €65,682.00
30 Jun 2022 MICROMAIL LTD M365 Education A3 Original Purchase Order Q2 2022 €68,876.29

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