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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 2021 HOLDEN PLANT RENTALS LTD Hire of plant Purchase Order Q2 2021 €26,518.80
30 Jun 2021 OCB GEOTECHNICAL SERVICES LTD Works @ PC site investigation Purchase Order Q2 2021 €27,489.73
30 Jun 2021 MJ TURLEY & ASSOCIATES Oaklands New Purchase Order Q2 2021 €30,063.54
30 Jun 2021 HOLDEN PLANT RENTALS LTD Plant Hire Purchase Order Q2 2021 €30,547.05
30 Jun 2021 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order Q2 2021 €31,250.00
30 Jun 2021 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order Q2 2021 €31,250.00
30 Jun 2021 MOSART LTD Build of training rig Purchase Order Q2 2021 €32,631.25
30 Jun 2021 BUTLER MOFFAT ARCHITECTS Architect Fees Purchase Order Q2 2021 €34,703.00
30 Jun 2021 CONWAY & KEARNEY SOLICITORS IDA Portlaoise Purchase Order Q2 2021 €36,227.78
30 Jun 2021 ETBI 2021 Annual Subscription Purchase Order Q2 2021 €42,700.00
30 Jun 2021 ECOIAM LTD T/A ECHOHEALTHCARE Eolis 1200 Air Manager Purchase Order Q2 2021 €43,346.02
30 Jun 2021 DOWNEYS AUTO STOP LTD MiniBus Purchase for FET Purchase Order Q2 2021 €48,354.00
30 Jun 2021 DOWNEYS AUTO STOP LTD MiniBus Purchase for FET Purchase Order Q2 2021 €48,354.00
30 Jun 2021 DOWNEYS AUTO STOP LTD MiniBus Purchase for FET Purchase Order Q2 2021 €48,354.00
30 Jun 2021 CONWAY & KEARNEY SOLICITORS Payment of Rent Purchase Order Q2 2021 €54,175.17
30 Jun 2021 QUALITY & QUALIFICATIONS IRELAND QQI Inaugural Review Purchase Order Q2 2021 €55,000.00
30 Jun 2021 KENNY LYONS ASSOCIATES Balance of Fees M/Lucas Purchase Order Q2 2021 €57,139.65
30 Jun 2021 BUTLER MOFFAT ARCHITECTS Oaklands New Purchase Order Q2 2021 €63,745.34
30 Jun 2021 SUIRSIDE CONSTRUCTION LTD Cert 5 Tower Hill Refurb Purchase Order Q2 2021 €93,455.90
30 Jun 2021 SUIRSIDE CONSTRUCTION LTD Tower Hill Cert Purchase Order Q2 2021 €188,739.15
31 Mar 2021 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic Materials Class Paid Purchase Order Q1 2021 €20,009.50
31 Mar 2021 KANE & CARBERRY Rent for Monaghan Suite Paid Purchase Order Q1 2021 €21,346.65
31 Mar 2021 KANE & CARBERRY Rent Monaghan Suite Paid Purchase Order Q1 2021 €21,346.65
31 Mar 2021 THE BOOK HAVEN SCHOOL BOOKS FOR BOOK RENTAL Paid Purchase Order Q1 2021 €23,252.69
31 Mar 2021 KANE & CARBERRY Rent Fermanagh Suite (Unit 7) Paid Purchase Order Q1 2021 €24,600.00
31 Mar 2021 KANE & CARBERRY Rent Fermanagh Suite Paid Purchase Order Q1 2021 €24,600.00
31 Mar 2021 IGSL LTD Site Investigations Paid Purchase Order Q1 2021 €25,903.00
31 Mar 2021 HOLDEN PLANT RENTALS LTD Machinery Lease Paid Purchase Order Q1 2021 €26,087.60
31 Mar 2021 HOLDEN PLANT RENTALS LTD Machinery Lease Paid Purchase Order Q1 2021 €26,087.60
31 Mar 2021 KANE & CARBERRY Rent for Cavan Suite Paid Purchase Order Q1 2021 €30,675.00
31 Mar 2021 KANE & CARBERRY Rent Cavan Suite Paid Purchase Order Q1 2021 €30,675.00
31 Mar 2021 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Paid Purchase Order Q1 2021 €31,250.00
31 Mar 2021 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Paid Purchase Order Q1 2021 €31,250.00
31 Mar 2021 BUNZL IRELAND LIMITED Covid Order for Centres Paid Purchase Order Q1 2021 €31,511.43
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE Motor Fleet Insurance Renewal 2021 Paid Purchase Order Q1 2021 €31,832.50
31 Mar 2021 ACCOMMODATION & BUILDING SYSTEMS LTD Rental of Prefabs ASCN Paid Purchase Order Q1 2021 €32,516.82
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire of equip Paid Purchase Order Q1 2021 €33,148.50
31 Mar 2021 VODAFONE IRELAND PLC 1 Gb Gov Cloud service Paid Purchase Order Q1 2021 €36,300.00
31 Mar 2021 ROANKABIN MANUFACTURING LTD T/A ACTAVO Rental of Prefabs Oakland Paid Purchase Order Q1 2021 €42,785.58
31 Mar 2021 DONEGAN ACOUSTICS Acoustics Work Tullamore College Paid Purchase Order Q1 2021 €43,498.48
31 Mar 2021 VSWARE VSWARE Paid Purchase Order Q1 2021 €43,542.00
31 Mar 2021 SUIRSIDE CONSTRUCTION LTD Dunamase to Tower Paid Purchase Order Q1 2021 €51,687.90
31 Mar 2021 DOWNEYS AUTO STOP LTD Ford Transit Minibus for FET Paid Purchase Order Q1 2021 €48,354.00
31 Mar 2021 GALWAY STATIONERY T/A ULTIMATE PENELOPE Workbooths for FET Centres Paid Purchase Order Q1 2021 €54,177.75
31 Mar 2021 STAKELUM OFFICE SUPPLIES Furniture for Lyster Square Paid Purchase Order Q1 2021 €55,564.41
31 Mar 2021 INSTASPACE LTD Rental of Prefabs Oakland Paid Purchase Order Q1 2021 €55,684.20
31 Mar 2021 SUIRSIDE CONSTRUCTION LTD Refurb Tower Hill Paid Purchase Order Q1 2021 €71,005.60
31 Mar 2021 MICHAEL BRACKEN & SONS LTD MountLucas Wks Paid Purchase Order Q1 2021 €111,238.65
31 Mar 2021 CUMNOR CONSTRUCTION LTD Lyster Square Paid Purchase Order Q1 2021 €175,000.00
31 Mar 2021 CARROLL O'KEEFFE & CO LTD Axis Business Park Paid Purchase Order Q1 2021 €285,418.73

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