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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
31 Mar 2023 SUREWELD INTERNATIONAL LTD. Technology Rooms Upgrade Purchase Order Q1 2023 €30,922.57
31 Mar 2023 FIRST WESTERN Barista Instructor VK Purchase Order Q1 2023 €50,760.00
31 Mar 2023 HARTLEY PEOPLE LTD Admin Staff 2023 - JL Purchase Order Q1 2023 €59,040.00
31 Mar 2023 HARTLEY PEOPLE LTD Admin Staff 2023 - SM Purchase Order Q1 2023 €44,280.00
31 Mar 2023 FIRST WESTERN Culinary Instructor TF Purchase Order Q1 2023 €32,832.00
31 Mar 2023 FIRST WESTERN Culinary Instructor RM Purchase Order Q1 2023 €50,760.00
31 Mar 2023 FIRST WESTERN Food Bev Instructor NOB Purchase Order Q1 2023 €50,760.00
31 Mar 2023 FIRST WESTERN Barista Instructor LD Purchase Order Q1 2023 €50,760.00
31 Mar 2023 FIRST WESTERN Instructor IT Purchase Order Q1 2023 €40,608.00
31 Mar 2023 FIRST WESTERN Culinary Instructor JM Purchase Order Q1 2023 €50,760.00
31 Mar 2023 FIRST WESTERN Culinary Instructor DOC Purchase Order Q1 2023 €50,760.00
31 Mar 2023 FIRST WESTERN Culinary Instructor CD Purchase Order Q1 2023 €50,760.00
31 Mar 2023 HARTLEY PEOPLE LTD Hire C. Grea Jan-Jun Purchase Order Q1 2023 €21,801.40
31 Mar 2023 HARTLEY PEOPLE LTD Hire EN Croom Jan-Dec 23 Purchase Order Q1 2023 €45,264.48
31 Mar 2023 HARTLEY PEOPLE LTD Hire CG LCB MGC Purchase Order Q1 2023 €23,314.72
31 Mar 2023 ALLPRO SECURITY SERVICES IRE LTD Daily Cleaning Rox Purchase Order Q1 2023 €24,515.29
31 Mar 2023 LIMERICK ENTERPRISE DEV PARTNERSHIP (LEDP) Rent 2023 Purchase Order Q1 2023 €55,380.76
31 Mar 2023 FORMULA NETWORKS LTD 2023 Yearly Contract Purchase Order Q1 2023 €781,665.00
31 Dec 2022 LEWMAC LTD Excess Building Costs Purchase Order Q4 2022 €95,000.00
31 Dec 2022 LIMERICK COMMUNITY EDUCATION NETWOR AISS - LCEN Grant Purchase Order Q4 2022 €50,000.00
31 Dec 2022 CT CREATIVE TRAINING LTD Forklift Train. 338663 FS Purchase Order Q4 2022 €20,241.70
31 Dec 2022 DATAPAC LAPTOPS OGP BOS Purchase Order Q4 2022 €20,682.95
31 Dec 2022 TENSTAR SIMULATION AB KRC Training Simulators Purchase Order Q4 2022 €265,311.00
31 Dec 2022 CT CREATIVE TRAINING LTD Forklift 338670 Purchase Order Q4 2022 €20,241.70
31 Dec 2022 CLEAR CHANNEL IRELAND LTD COMMS OOH Campaign Purchase Order Q4 2022 €38,991.00
31 Dec 2022 SCHOOL THING LIMITED T/A VSWARE VSWARE Credit vs Debits Purchase Order Q4 2022 €101,382.75
31 Dec 2022 KT BUSINESS SKILLS LTD Nail Beauty 358132 Purchase Order Q4 2022 €138,521.48
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LTD Kilmihil External Yard Purchase Order Q4 2022 €20,950.97
31 Dec 2022 HENRY FORD AND SON LTD Purchase of Ford ranger Purchase Order Q4 2022 €38,927.94
31 Dec 2022 BHP LABORATORIES Castletroy Lab Testing Purchase Order Q4 2022 €30,571.65
31 Dec 2022 CSGL ELECTRICAL WHOLESALES LTD Class materials Ennis R.L Purchase Order Q4 2022 €30,316.96
31 Dec 2022 DATAPAC HP Laptops Purchase Order Q4 2022 €66,410.78
31 Dec 2022 PFH TECHNOLOGY GROUP E15 Laptops Purchase Order Q4 2022 €27,367.50
31 Dec 2022 CT CREATIVE TRAINING LTD Bus Driver 349674 F.S. Purchase Order Q4 2022 €63,956.02
31 Dec 2022 LIMERICK AND CLARE ETB MGLC Co-op hrs 22/23 (210 Purchase Order Q4 2022 €20,848.52
31 Dec 2022 KT BUSINESS SKILLS LTD Software D. 364750 Purchase Order Q4 2022 €192,925.04
31 Dec 2022 SCHOOL THING LIMITED T/A VSWARE VSWARE 2022 to 2023 Purchase Order Q4 2022 €105,759.09
31 Dec 2022 CT CREATIVE TRAINING LTD Forklift 338662 Purchase Order Q4 2022 €20,241.70
31 Dec 2022 CT CREATIVE TRAINING LTD Warehouse 358010 Purchase Order Q4 2022 €40,395.45
30 Sep 2022 CT CREATIVE TRAINING LTD Coded Pipe Weld 358015 Purchase Order Q3 2022 €78,840.60
30 Sep 2022 LIMERICK AND CLARE ETB PIMA fest funding MG Clar Purchase Order Q3 2022 €25,000.00
30 Sep 2022 LIMERICK AND CLARE ETB MG Clare Creative Hubs pr Purchase Order Q3 2022 €23,144.17
30 Sep 2022 CT CREATIVE TRAINING LTD Forklift Training 338659 Purchase Order Q3 2022 €20,491.89
30 Sep 2022 CT CREATIVE TRAINING LTD Welding 357997 U.M. Purchase Order Q3 2022 €71,240.00
30 Sep 2022 M KELLIHER 1998 LTD. COURSE MATERIALS PBRY Purchase Order Q3 2022 €20,420.35
30 Sep 2022 M KELLIHER 1998 LTD. COURSE MATERIALS BKDY EMY Purchase Order Q3 2022 €27,499.73
30 Sep 2022 O'MAHONY'S Textbooks Purchase Order Q3 2022 €21,093.94
30 Sep 2022 CT CREATIVE TRAINING LTD Bike Mechanic 341878 Purchase Order Q3 2022 €24,228.80
30 Sep 2022 KT BUSINESS SKILLS LTD Robotic Process 332517 Purchase Order Q3 2022 €82,603.26
30 Sep 2022 CT CREATIVE TRAINING LTD Delivery driver 332460 Purchase Order Q3 2022 €40,325.28

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