Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 KT BUSINESS SKILLS LTD 364873 Barbering U.M Purchase Order Q2 2023 €78,632.00
31 Mar 2023 THE SCHOOL TOUR COMPANY Barcelona Trip Purchase Order Q1 2023 €20,283.00
31 Mar 2023 MOSART LANDSCAPE ARCHITECTURE NZEB TRAINING JMHR COS Purchase Order Q1 2023 €24,310.00
31 Mar 2023 CT CREATIVE TRAINING LTD 367362 Forklift Training Purchase Order Q1 2023 €20,821.60
31 Mar 2023 SCHOOL FOOD COMPANY Student meals Purchase Order Q1 2023 €24,906.00
31 Mar 2023 ALLPRO SECURITY SERVICES LTS DAILY CLEANING 6mth Purchase Order Q1 2023 €30,850.89
31 Mar 2023 IRISH WATER Connection Charge Mungret Purchase Order Q1 2023 €272,750.00
31 Mar 2023 AIR PRODUCTS IRELAND LTD Yearly Rental 2023 R.F. Purchase Order Q1 2023 €83,910.60
31 Mar 2023 CANTEC BUSINESS TECHNOLOGY Mgd Print Q1-4 2023 R.F. Purchase Order Q1 2023 €22,092.40
31 Mar 2023 HARTLEY PEOPLE LTD Agency Administartor CAC Purchase Order Q1 2023 €22,408.39
31 Mar 2023 HARTLEY PEOPLE LTD Agency clerical JO B 2023 Purchase Order Q1 2023 €24,859.32
31 Mar 2023 HARTLEY PEOPLE LTD Hire AON LCFE Jan - Dec 2 Purchase Order Q1 2023 €41,615.60
31 Mar 2023 CT CREATIVE TRAINING LTD Forklift training 367361 Purchase Order Q1 2023 €20,821.60
31 Mar 2023 CT CREATIVE TRAINING LTD Spraypainting 332462 Purchase Order Q1 2023 €129,116.84
31 Mar 2023 CT CREATIVE TRAINING LTD HGV-Artic Drive 375698 Purchase Order Q1 2023 €57,795.92
31 Mar 2023 HARTLEY PEOPLE LTD COMMS 2023 AD Purchase Order Q1 2023 €29,366.52
31 Mar 2023 PFH TECHNOLOGY GROUP Office 365 Backup Recov Purchase Order Q1 2023 €47,970.01
31 Mar 2023 CT CREATIVE TRAINING LTD Forklift truck 367326 Purchase Order Q1 2023 €20,256.70
31 Mar 2023 NST LTD. Barcelona Student Trip Purchase Order Q1 2023 €30,045.00
31 Mar 2023 HARTLEY PEOPLE LTD NHA AC Purchase Order Q1 2023 €39,130.76
31 Mar 2023 HARTLEY PEOPLE LTD NHA MMCC Purchase Order Q1 2023 €39,130.76
31 Mar 2023 CT CREATIVE TRAINING LTD Forklift 367359 Purchase Order Q1 2023 €21,721.60
31 Mar 2023 CT CREATIVE TRAINING LTD Work Platform 368041 Purchase Order Q1 2023 €22,744.07
31 Mar 2023 HARTLEY PEOPLE LTD CE Admin Purchase Order Q1 2023 €34,577.51
31 Mar 2023 CT CREATIVE TRAINING LTD Driving 366580 Purchase Order Q1 2023 €45,971.47
31 Mar 2023 SHANNON COMMERCIAL ENTERPRISES LTD Rent/Service 2023 Purchase Order Q1 2023 €598,087.50
31 Mar 2023 HARTLEY PEOPLE LTD ADMIN SM Purchase Order Q1 2023 €35,670.49
31 Mar 2023 BIDVEST NOONAN Security 2023 Purchase Order Q1 2023 €38,139.54
31 Mar 2023 CITY & GUILDS Certification 2023 Purchase Order Q1 2023 €50,400.00
31 Mar 2023 CT CREATIVE TRAINING LTD Welding 364871 Purchase Order Q1 2023 €61,910.00
31 Mar 2023 WATCHHOUSE CROSS COMMERCIAL Rent Jan to June 2023 Purchase Order Q1 2023 €83,066.76
31 Mar 2023 LEWMAC LTD Lease 5 Elect Capital 22 Purchase Order Q1 2023 €65,573.00
31 Mar 2023 LEWMAC LTD Lease 2 2A Rent Capital Purchase Order Q1 2023 €365,791.20
31 Mar 2023 LEWMAC LTD Lease 4 Elect. Wkshops Purchase Order Q1 2023 €412,140.00
31 Mar 2023 LEWMAC LTD Lease 1 Purchase Order Q1 2023 €195,175.20
31 Mar 2023 GERARD ENRIGHT RENT Jan-Dec 2023 Purchase Order Q1 2023 €57,809.94
31 Mar 2023 GERARD ENRIGHT RENT Jan- Dec 2023 Purchase Order Q1 2023 €145,755.00
31 Mar 2023 GERARD ENRIGHT RENT Neville House 2023 Purchase Order Q1 2023 €285,000.00
31 Mar 2023 CT CREATIVE TRAINING LTD Forklift 367324 Purchase Order Q1 2023 €20,247.40
31 Mar 2023 IRISH PUBLIC BODIES INSURANCE Motor Fleet Renewal Inv Purchase Order Q1 2023 €28,911.40
31 Mar 2023 IRISH PUBLIC BODIES INSURANCE commercial combined Purchase Order Q1 2023 €725,220.31
31 Mar 2023 IRISH PUBLIC BODIES INSURANCE Engineering Ins. Purchase Order Q1 2023 €29,475.30
31 Mar 2023 IRISH PUBLIC BODIES INSURANCE Professional Indemnity In Purchase Order Q1 2023 €20,377.35
31 Mar 2023 CORE FINANCIAL SYSTEMS MONTHLY HOSTING CHARGE Purchase Order Q1 2023 €33,888.96
31 Mar 2023 FIRST WESTERN Hire CT - Jan - Dec 23 Purchase Order Q1 2023 €27,000.00
31 Mar 2023 FIRST WESTERN Hire BE Jan-Dec 23 Purchase Order Q1 2023 €79,880.32
31 Mar 2023 PAT KELLY Shannon 2023/24 Rent Qtrl Purchase Order Q1 2023 €20,910.00
31 Mar 2023 ALLPRO SECURITY SERVICES IRE LTD 2023 Cleaning Service Purchase Order Q1 2023 €29,249.03
31 Mar 2023 MODULACC LTD Hire of cabins 2023 Purchase Order Q1 2023 €31,852.08
31 Mar 2023 HARTLEY PEOPLE LTD ND KRC - Jan-Dec 23 Purchase Order Q1 2023 €42,197.60

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