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 STAKELUM OFFICE SUPPLIES Furniture for the Enterprise Hub Kit Out Purchase Order Q2 2022 €72,884.14
30 Jun 2022 Maltings Training Ltd Tutor/Tech Costs Purchase Order Q2 2022 €73,625.00
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €77,280.00
30 Jun 2022 Ciaran Grogan Construction Cert 2 re upgrade to prefabs at Edenderry FET Purchase Order Q2 2022 €92,159.73
30 Jun 2022 HARTLEY PEOPLE Tutor/Tech Costs Purchase Order Q2 2022 €102,940.00
30 Jun 2022 Ciaran Grogan Construction Cert 1 re resurfacing works at Banagher FET Purchase Order Q2 2022 €116,859.60
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €105,317.00
30 Jun 2022 NATIONAL ELECTRICAL WHOLESALERS LTD ESB Domestic order Purchase Order Q2 2022 €107,837.81
30 Jun 2022 SUIRSIDE CONSTRUCTION LTD Cert 2 Reconfiguration Portlaoise College Purchase Order Q2 2022 €133,078.32
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €130,435.00
30 Jun 2022 CARROLL O'KEEFFE & CO LTD Cert 7 re works at Axis Business Park Purchase Order Q2 2022 €176,695.74
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €193,792.00
30 Jun 2022 HARTLEY PEOPLE Receipted Exp (exc premises) Purchase Order Q2 2022 €194,230.00
30 Jun 2022 CARROLL O'KEEFFE & CO LTD Cert 6 Works carried out at 24E 23E Axis Busines Purchase Order Q2 2022 €317,720.63
30 Jun 2022 INSTASPACE LTD SEN Works at ASCN, Clara Purchase Order Q2 2022 €303,662.09
31 Mar 2022 MOSART LTD Outsourced trg - NZEB ML Purchase Order Q1 2022 €20,377.50
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Professional Indemnity Insurance 2022 Purchase Order Q1 2022 €20,625.15
31 Mar 2022 KANE & CARBERRY Rent Monaghan Purchase Order Q1 2022 €21,346.65
31 Mar 2022 WRIGGLE LEARNING LTD MD-Surface Go Purchase Order Q1 2022 €21,990.33
31 Mar 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic materials for MSC CLASS Purchase Order Q1 2022 €22,484.55
31 Mar 2022 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LSU1863 / 341446 Purchase Order Q1 2022 €23,650.00
31 Mar 2022 KANE & CARBERRY Rent Fermanagh Q1 2022 Purchase Order Q1 2022 €24,600.00
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 2 Mountmellick Purchase Order Q1 2022 €28,193.40
31 Mar 2022 HEALY ENTERPRISES SPAIN SL Erasmus accommodation Purchase Order Q1 2022 €25,750.00
31 Mar 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Feb 2022 Purchase Order Q1 2022 €26,518.80
31 Mar 2022 KANE & CARBERRY Rent Derry Suite Q1 2022 Purchase Order Q1 2022 €27,246.96
31 Mar 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Mar 2022 Purchase Order Q1 2022 €29,120.25
31 Mar 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Jan 2022 Purchase Order Q1 2022 €30,430.20
31 Mar 2022 KANE & CARBERRY Cavan Suite Rent Q1 2022 Purchase Order Q1 2022 €30,675.00
31 Mar 2022 MICHAEL BRACKEN & SONS LTD Cert 15 New Workshop Purchase Order Q1 2022 €35,423.49
31 Mar 2022 ACCOMMODATION & BUILDING SYSTEMS LTD Rental Prefabs ASCN Clara Purchase Order Q1 2022 €33,054.30
31 Mar 2022 D & S HARDWARE LTD. PLUMBING MATERIALS Purchase Order Q1 2022 €34,256.11
31 Mar 2022 CBSSAP TRUSTEES LTD Rent Unit 1B, 2A 2B IDA Purchase Order Q1 2022 €36,710.58
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Motor Fleet Insurance 2022 Purchase Order Q1 2022 €37,680.05
31 Mar 2022 ROANKABIN MANUFACTURING LTD T/A ACTAVO Rental of prefabs OCC Purchase Order Q1 2022 €43,492.78
31 Mar 2022 EMERALD ROAD LIMITED Birr Rent Purchase Order Q1 2022 €45,567.90
31 Mar 2022 EMERALD ROAD LIMITED Office Rental Purchase Order Q1 2022 €46,580.52
31 Mar 2022 EMERALD ROAD LIMITED Birr Office Rental Purchase Order Q1 2022 €46,580.52
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 1 for Works at Edenderry FET Purchase Order Q1 2022 €59,553.45
31 Mar 2022 SUIRSIDE CONSTRUCTION LTD Cert 1 for Works at Port College Purchase Order Q1 2022 €62,184.99
31 Mar 2022 INSTASPACE LTD Rental of Prefabs Oaklands CC Purchase Order Q1 2022 €56,604.60
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 1 for Works at Banagher FET Purchase Order Q1 2022 €71,719.52
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 1 for Works at Mountmellick FET Purchase Order Q1 2022 €73,956.60
31 Mar 2022 MICHAEL BRACKEN & SONS LTD Cert 4 Works at Office Mountrath Rd Purchase Order Q1 2022 €76,697.90
31 Mar 2022 ALLEN KENNY CONSTRUCTION LTD Cert 3 Clonaslee College Purchase Order Q1 2022 €90,121.72
31 Mar 2022 LAYHER SYSTEM SCAFFOLDING LTD Scaffolding supplied Purchase Order Q1 2022 €81,507.23
31 Mar 2022 MC ELWAIN SCFFOLDING LTD Scaffolding supplied Purchase Order Q1 2022 €88,246.18
31 Mar 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Motor control materials ESB Purchase Order Q1 2022 €143,796.39
31 Mar 2022 CARROLL O'KEEFFE & CO LTD Cert 5 re works at Axis Business Pk Purchase Order Q1 2022 €214,746.55
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Commercial Combined Insurance 2022 Purchase Order Q1 2022 €306,581.39

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