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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 2021 CENTRAL TECHNOLOGY Port Coll Construction Eq List A Purchase Order Q4 2021 €20,520.99
31 Dec 2021 KANE & CARBERRY Rent Derry Sept-Dec 2021 Purchase Order Q4 2021 €21,236.00
31 Dec 2021 KANE & CARBERRY Rent Monaghan Q4 2021 Purchase Order Q4 2021 €21,346.65
31 Dec 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Motor Control materials for Msc Purchase Order Q4 2021 €21,748.06
31 Dec 2021 MC ELWAIN SCFFOLDING LTD Scaffolding supplied Purchase Order Q4 2021 €21,959.01
31 Dec 2021 CENTRAL TECHNOLOGY Port Coll Construction Eq List A Purchase Order Q4 2021 €23,604.45
31 Dec 2021 KANE & CARBERRY Rent Fermanagh Q4 2021 Purchase Order Q4 2021 €24,600.00
31 Dec 2021 DELL INCORPORATED MD-Desktops Purchase Order Q4 2021 €25,158.42
31 Dec 2021 HOLDEN PLANT RENTALS LTD Hire of plant - Oct Purchase Order Q4 2021 €26,518.80
31 Dec 2021 DELL INCORPORATED MD-Desktops Purchase Order Q4 2021 €26,568.00
31 Dec 2021 HOLDEN PLANT RENTALS LTD Hire of plant Purchase Order Q4 2021 €29,120.25
31 Dec 2021 HOLDEN PLANT RENTALS LTD Hire of plant - Dec 2021 Purchase Order Q4 2021 €29,237.10
31 Dec 2021 CAMFIL (IRL) LIMITED Air Cleaners for LOETB Purchase Order Q4 2021 €29,280.15
31 Dec 2021 DELL INCORPORATED MD-Desktops Purchase Order Q4 2021 €29,950.50
31 Dec 2021 HOLDEN PLANT RENTALS LTD Hire of plant Oct - Nov Purchase Order Q4 2021 €30,547.05
31 Dec 2021 KANE & CARBERRY Cavan Suite Rent Q4 2021 Purchase Order Q4 2021 €30,675.00
31 Dec 2021 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Sept-Nov 21 Purchase Order Q4 2021 €31,250.00
31 Dec 2021 SUIRSIDE CONSTRUCTION LTD Canopy Cert 3 -PC Purchase Order Q4 2021 €35,937.32
31 Dec 2021 CBSSAP TRUSTEES LTD Rent for Mountrath Rd Office Purchase Order Q4 2021 €31,980.00
31 Dec 2021 MCCARTHY OHORA ARCHITECTS Fees reconfiguration Portlaoise College Purchase Order Q4 2021 €32,674.95
31 Dec 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic materials for MSC Purchase Order Q4 2021 €32,759.13
31 Dec 2021 ALLEN KENNY CONSTRUCTION LTD Cert 1 Clonaslee College Purchase Order Q4 2021 €39,933.87
31 Dec 2021 CBSSAP TRUSTEES LTD Rent for Mountrath Rd Office Purchase Order Q4 2021 €36,710.58
31 Dec 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Industrial Unit 23 Purchase Order Q4 2021 €37,712.69
31 Dec 2021 MCCARTHY OHORA ARCHITECTS Fees Clonaslee College Purchase Order Q4 2021 €38,701.95
31 Dec 2021 STAKELUM OFFICE SUPPLIES Furniture for Mountrath Road Admin Office Purchase Order Q4 2021 €44,051.22
31 Dec 2021 NETWORK & INFRASTRUCTURE SUPPORT LTD MD-Support Contract Purchase Order Q4 2021 €46,818.72
31 Dec 2021 DOWNEYS AUTO STOP LTD MiniBus Purchase for FET Purchase Order Q4 2021 €49,010.00
31 Dec 2021 DOWNEYS AUTO STOP LTD MiniBus Purchase for FET Purchase Order Q4 2021 €49,010.00
31 Dec 2021 DOWNEYS AUTO STOP LTD MiniBus Purchase for FET Purchase Order Q4 2021 €49,010.00
31 Dec 2021 MCCARTHY OHORA ARCHITECTS Architect Fees Lyster Square Purchase Order Q4 2021 €49,722.49
31 Dec 2021 MC ELWAIN SCFFOLDING LTD Scaffolding Supplied Purchase Order Q4 2021 €50,818.85
31 Dec 2021 ALLEN KENNY CONSTRUCTION LTD Cert 2 Clonaslee College Purchase Order Q4 2021 €58,117.63
31 Dec 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic Materials Purchase Order Q4 2021 €53,346.34
31 Dec 2021 CENTRAL TECHNOLOGY Port Coll Construction List B Purchase Order Q4 2021 €58,607.04
31 Dec 2021 MC ELWAIN SCFFOLDING LTD Scaffolding Supplied Purchase Order Q4 2021 €59,321.35
31 Dec 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Industrial Esb Purchase Order Q4 2021 €59,905.15
31 Dec 2021 MCCARTHY OHORA ARCHITECTS Fees re Unit 24E Axis Purchase Order Q4 2021 €60,014.68
31 Dec 2021 SUIRSIDE CONSTRUCTION LTD Cert 2 Canopy @ PC Purchase Order Q4 2021 €75,096.75
31 Dec 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic unit 23e Purchase Order Q4 2021 €83,153.42
31 Dec 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Motor Control Unit 23 Purchase Order Q4 2021 €85,359.45
31 Dec 2021 ROADMASTER CARAVANS LTD Ist installment SR Works Purchase Order Q4 2021 €116,927.37
31 Dec 2021 CARROLL O'KEEFFE & CO LTD Cert 4 Axis Unit 24 Purchase Order Q4 2021 €142,671.19
31 Dec 2021 CARROLL O'KEEFFE & CO LTD Works @Axis 24/25 Purchase Order Q4 2021 €151,356.94
31 Dec 2021 MICHAEL BRACKEN & SONS LTD Cert 3 Works RR/IDA Purchase Order Q4 2021 €254,366.71
31 Dec 2021 MICHAEL BRACKEN & SONS LTD Cert 2 IDA/Ridge Rd Project Purchase Order Q4 2021 €263,414.21
31 Dec 2021 CUMNOR CONSTRUCTION LTD Cert 3 Lyster Sq Works Purchase Order Q4 2021 €381,767.87
30 Jun 2021 DOWNES ASSOCIATES LTD Oaklands New Purchase Order Q2 2021 €22,454.54
30 Jun 2021 DON O'MALLEY & PARTNERS LTD New School Oaklands Purchase Order Q2 2021 €23,412.31
30 Jun 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Electrical Materials Purchase Order Q2 2021 €24,682.32

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