Public Purse
Help Us Buy data Sign in
← Back to all organisations

Limerick and Clare Education and Training Board

1469 spending records on file.

Transparency Score

3.5/5
3.5/5
70% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.8/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 HARTLEY PEOPLE LTD Hire CG Jul - Dec Purchase Order Q3 2023 €21,801.40
30 Sep 2023 HARTLEY PEOPLE LTD Admin clerical CMcN 2023 Purchase Order Q3 2023 €21,801.40
30 Sep 2023 HARTLEY PEOPLE LTD Admin clerical CMcIn 2023 Purchase Order Q3 2023 €21,801.40
30 Sep 2023 ESB NETWORKS LTD MungretCC,ESB connect fee Purchase Order Q3 2023 €26,368.32
30 Sep 2023 ADRIAN FARRELL T/A PRECISION DECOR To Paint Exterior Walls Purchase Order Q3 2023 €44,320.00
30 Sep 2023 HARTLEY PEOPLE LTD Hire CG LCB MGC MAY29 DEC Purchase Order Q3 2023 €23,714.95
30 Sep 2023 DATAPAC TEL PC and Monitors Purchase Order Q3 2023 €131,613.69
30 Sep 2023 LEWMAC LTD Lease 2 and 2A (3) Purchase Order Q3 2023 €108,662.18
30 Sep 2023 SUREWELD INTERNATIONAL LTD. engineering materials Purchase Order Q3 2023 €43,364.75
30 Sep 2023 CT CREATIVE TRAINING LTD 403658 Robotic Welding FS Purchase Order Q3 2023 €38,102.50
30 Sep 2023 ALLPRO SECURITY SERVICES IRE LTD Cleaning Rox Jul - Dec 23 Purchase Order Q3 2023 €21,008.61
30 Sep 2023 HARTLEY PEOPLE LTD FET KRC Hire AC Purchase Order Q3 2023 €21,113.96
30 Sep 2023 WATCHHOUSE CROSS COMMERCIAL GCL Rent July to Dec 2023 Purchase Order Q3 2023 €83,066.76
30 Sep 2023 LEAHY REIDY SOLICITORS GCL - Purchase of Site Purchase Order Q3 2023 €200,000.00
30 Sep 2023 LEAHY REIDY SOLICITORS Lease of Site at GCL Purchase Order Q3 2023 €90,000.00
30 Jun 2023 KING BUS HIRE LIMITED PE Buses for 800 Pupils Purchase Order Q2 2023 €44,180.00
30 Jun 2023 KSN PROJECT MANAGEMENT LTD Energy Audits, DECs Purchase Order Q2 2023 €153,153.45
30 Jun 2023 CENTRAL TECHNOLOGY SUPPLIES LTD KW Engineering Equipment Purchase Order Q2 2023 €114,826.65
30 Jun 2023 LAHINCH BUS HIRE LTD. Trainee Transportation Purchase Order Q2 2023 €24,501.60
30 Jun 2023 SCHOOL FOOD COMPANY Student meals Purchase Order Q2 2023 €32,355.00
30 Jun 2023 LIMERICK AND CLARE ETB CO OP MGCE 23 Summer Camp Purchase Order Q2 2023 €23,053.86
30 Jun 2023 MICROMAIL LTD MICROMAIL charge 31/05/24 Purchase Order Q2 2023 €172,328.45
30 Jun 2023 OUTDOOR EDUC CENTRE (THE BURREN) ODP 23/24 Purchase Order Q2 2023 €22,250.00
30 Jun 2023 IRISH WATER GCL Water fees Purchase Order Q2 2023 €272,750.00
30 Jun 2023 CT CREATIVE TRAINING LTD Delivery driver 367375 Purchase Order Q2 2023 €50,500.39
30 Jun 2023 WATCHHOUSE CROSS PARTNERSHIP Rent 2023 Purchase Order Q2 2023 €58,021.12
30 Jun 2023 APEX SURVEYS LTD. Shannon Comp - ASA Purchase Order Q2 2023 €50,159.40
30 Jun 2023 CABINPAC LTD. Prefab rental Mol an Oige Purchase Order Q2 2023 €56,412.72
30 Jun 2023 LEAHY REIDY SOLICITORS Purchase of Site Mungret Purchase Order Q2 2023 €450,000.00
30 Jun 2023 ALLPRO SECURITY SERVICES IRE LTD Cleaning May to Dec 2023 Purchase Order Q2 2023 €31,729.15
30 Jun 2023 KT BUSINESS SKILLS LTD Delivery driver 307028 Purchase Order Q2 2023 €28,864.00
30 Jun 2023 CT CREATIVE TRAINING LTD 367398 HGV Rigid F.S. Purchase Order Q2 2023 €105,077.31
30 Jun 2023 CT CREATIVE TRAINING LTD 367124 Coded Pipe U.M. Purchase Order Q2 2023 €135,881.97
30 Jun 2023 CT CREATIVE TRAINING LTD 367345 Forklift Train F.S Purchase Order Q2 2023 €20,256.70
30 Jun 2023 CT CREATIVE TRAINING LTD Forklift Training 399533 Purchase Order Q2 2023 €20,821.60
30 Jun 2023 INNOVATE ENGINE DAC STA Cineposium fund Purchase Order Q2 2023 €80,000.00
30 Jun 2023 CT CREATIVE TRAINING LTD Forklift 367366 U.M. Purchase Order Q2 2023 €21,921.60
30 Jun 2023 DEB DUBLIN EXAMING BOARD corrections of pres Purchase Order Q2 2023 €24,373.38
30 Jun 2023 CT CREATIVE TRAINING LTD Groundwork 365029 UM Purchase Order Q2 2023 €103,435.02
30 Jun 2023 ROADMASTER CARAVANS LTD Mungret CC Rent 2023 Purchase Order Q2 2023 €25,584.00
30 Jun 2023 MODULACC LTD Mungret CC Rent 2023 Purchase Order Q2 2023 €63,320.40
30 Jun 2023 INSTASPACE LTD Mungret CC Rent 2023 Purchase Order Q2 2023 €70,356.00
30 Jun 2023 ACTAVO BUILDING MANUFACTURING Mungret CC RENT 2023 Purchase Order Q2 2023 €74,595.26
30 Jun 2023 CT CREATIVE TRAINING LTD Delivery Driver 364746 UM Purchase Order Q2 2023 €40,001.07
30 Jun 2023 CANTEC BUSINESS TECHNOLOGY PRINT CONTRACT 2023 Purchase Order Q2 2023 €26,544.63
30 Jun 2023 HARTLEY PEOPLE LTD FET Croom Hire MR Purchase Order Q2 2023 €39,779.92
30 Jun 2023 CT CREATIVE TRAINING LTD 368174 Cherry Picker F.S. Purchase Order Q2 2023 €22,974.07
30 Jun 2023 SCHOOL FOOD COMPANY Student meals Purchase Order Q2 2023 €24,266.25
30 Jun 2023 CT CREATIVE TRAINING LTD 367327 Forklift Training Purchase Order Q2 2023 €20,256.70
30 Jun 2023 LIMERICK AND CLARE ETB CO OP MGCE additional hrs Purchase Order Q2 2023 €40,116.25

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