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
31 Mar 2015 Carlow IT Capitation Fees Purchase Order Q1 2015 €27,500.00
31 Mar 2015 Kenny Lyons & Associates Fees re Ard Scoil Chiarain Naofa Clara Purchase Order Q1 2015 €45,272.94
31 Mar 2015 ETBI Annual Subscription Purchase Order Q1 2015 €30,731.25
31 Dec 2014 Kane & Carberry 4th Quarter Rent Unit 3 2014 Purchase Order Q4 2014 €30,675.00
31 Dec 2014 Sean Walsh 1st instalment SWS 2014 Purchase Order Q4 2014 €40,375.00
31 Dec 2014 Roanakabin Manufacturing Cert No 2 (KLA001178) Purchase Order Q4 2014 €32,086.86
31 Dec 2014 Athlone IT Student Contribution LOETB Purchase Order Q4 2014 €57,750.00
31 Dec 2014 Kane & Carberry Rent 01/10-31/12/14 Unit 7 Purchase Order Q4 2014 €24,600.00
31 Dec 2014 Sammon Contracting Tullamore College Purchase Order Q4 2014 €278,390.00
31 Dec 2014 Roanakabin Manufacturing Cert No 1 (KLA001178) Purchase Order Q4 2014 €96,958.04
31 Dec 2014 Sammon Contracting Works on Tullamore College Nov 2014 Purchase Order Q4 2014 €174,115.00
31 Dec 2014 Offaly County Council Planning Fees Tullamore College Purchase Order Q4 2014 €80,000.00
31 Dec 2014 Dublin Institute of Technology Student Contribution Purchase Order Q4 2014 €35,750.00
31 Dec 2014 Sammon Contracting Tullamore College Cert of Work Payment Purchase Order Q4 2014 €178,965.00
31 Dec 2014 DB Office Supplies Folding Tables & Chairs Purchase Order Q4 2014 €22,755.00
30 Sep 2014 Kane & Carberry Rent 01/07-30/09/2014 Purchase Order Q3 2014 €24,600.00
30 Sep 2014 Laois Partnership 1st & 2nd Inst of funding - BTEI 2014 Purchase Order Q3 2014 €22,200.00
30 Sep 2014 NIS ICT Maint Cont 01/07-31/12/2014 Purchase Order Q3 2014 €22,827.12
30 Sep 2014 Sammon Contracting Ire LTD 7500 Post Primary School Purchase Order Q3 2014 €63,424.52
30 Sep 2014 NIS Rent 01/07-30/09/2014 Purchase Order Q3 2014 €26,384.21
30 Sep 2014 Kane & Carberry Rent Unit 3 01/01-30/09/2014 Purchase Order Q3 2014 €30,675.00
30 Jun 2014 NIS Installation Confiruration of Wireless Purchase Order Q2 2014 €22,908.06
30 Jun 2014 Kane & Carberry Rent for Unit 3 01/03-30/06/2014 Purchase Order Q2 2014 €30,675.00
30 Jun 2014 Kane & Carberry Rent for Unit 7 01/04-30/06/2014 Purchase Order Q2 2014 €24,600.00
30 Jun 2014 PC Peripherals Computers etc Purchase Order Q2 2014 €40,013.13
31 Mar 2014 ETBI Annual Sub 2014 Purchase Order Q1 2014 €29,800.00
31 Mar 2014 Carlow IT Student Contribution - Laois Students Purchase Order Q1 2014 €51,250.00
31 Mar 2014 Irish Public Bodies insurance Combined Property 01/01-31/12/2014 Purchase Order Q1 2014 €85,072.36
31 Mar 2014 Kane & Carberry 3rd Instalment rent Unit 3 01/07-30/09/2016 Purchase Order Q1 2014 €30,675.00
31 Mar 2014 Cobaltside LTD Support Fee 01/12/13-31/07/15 Purchase Order Q1 2014 €23,648.79
31 Mar 2014 Irish Public Bodies Public Liability 2014 Purchase Order Q1 2014 €71,479.32
31 Mar 2014 Dublin Institute of Technology Registration Fees Purchase Order Q1 2014 €55,000.00
31 Mar 2014 Irish Public Bodies Employers Liability 2014 Purchase Order Q1 2014 €33,684.51
31 Mar 2014 Kane & Carberry Rent Unit 01/01-31/03/14 Purchase Order Q1 2014 €24,600.00
31 Mar 2014 Carlow IT Student Contribution Charge 13/14 Purchase Order Q1 2014 €30,000.00
31 Mar 2014 Athlone IT Capitation fees Purchase Order Q1 2014 €80,000.00
31 Dec 2013 CARROLL O'KEEFFE CAPITAL Purchase Order Q4 2013 €24,754.35
30 Sep 2013 TOPTREE CONSTRUCTION VPT/PLC Purchase Order Q3 2013 €22,643.25
30 Sep 2013 DECLAN CRITCHLEY BTEI REFURBISHMENT Purchase Order Q3 2013 €20,577.55
31 Mar 2013 MARTIN REDDIN LTD. FIRE UPGRADE CBS Purchase Order Q1 2013 €146,697.34
31 Mar 2013 TOP TREE CONSTRUCTION YOUTH CAFÉ CONSTRUCTION COSTS Purchase Order Q1 2013 €41,711.25

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