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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 Sep 2022 CT CREATIVE TRAINING LTD Forklift truck 338657 FS Purchase Order Q3 2022 €20,491.89
30 Sep 2022 SYNERGY SECURITY SOLUTIONS LTD SECURITY JUL-DEC 22 Purchase Order Q3 2022 €30,471.97
30 Sep 2022 WATCHHOUSE CROSS COMMERCIAL Rent July to Dec 22 Purchase Order Q3 2022 €83,066.76
30 Sep 2022 LIBERI MANAGEMENT CONSULTANCY LTD DESIGN & DEVELOP LCB KR Purchase Order Q3 2022 €21,709.50
30 Sep 2022 CITY ELECTRICAL FACTORS LTD COURSE MATERIALS EMY Purchase Order Q3 2022 €29,966.19
30 Sep 2022 DELL COMPUTERS TEL OptiPlex 5000 Tower Purchase Order Q3 2022 €84,132.00
30 Jun 2022 EDUCATION & TRAINING BOARDS IRELAND Annual Subscriptions Purchase Order Q2 2022 €42,700.00
30 Jun 2022 O'MAHONY'S 2022-2023 Book Rental Purchase Order Q2 2022 €23,651.23
30 Jun 2022 CT CREATIVE TRAINING LTD Bus Licence 358737 F.S. Purchase Order Q2 2022 €43,168.00
30 Jun 2022 JAMES MALONE CONSTRUCTION Construction Work Purchase Order Q2 2022 €797,531.41
30 Jun 2022 CT CREATIVE TRAINING LTD Delivery Driver 358047 UM Purchase Order Q2 2022 €47,448.46
30 Jun 2022 KT BUSINESS SKILLS LTD Delivery Driver 307028 UM Purchase Order Q2 2022 €28,864.00
30 Jun 2022 FRS TRAINING LTD Garden Design 332263 UM Purchase Order Q2 2022 €104,372.13
30 Jun 2022 CT CREATIVE TRAINING LTD Forklift Training 338656 Purchase Order Q2 2022 €20,503.89
30 Jun 2022 MICROMAIL LTD Campus Renewal to May2023 Purchase Order Q2 2022 €116,753.99
30 Jun 2022 ELECTRICAL FACTORS LTD COURSE MATERIAL BKDY Purchase Order Q2 2022 €22,889.45
30 Jun 2022 ELECTRICAL FACTORS LTD COURSE MATERIAL RL Purchase Order Q2 2022 €20,098.47
30 Jun 2022 ELECTRICAL FACTORS LTD COURSE MATERIAL EMY Purchase Order Q2 2022 €25,581.08
30 Jun 2022 OPENJOBS LTD ADMIN STAFF KR Purchase Order Q2 2022 €108,292.27
30 Jun 2022 LIMERICK AND CLARE ETB Asylum Migration and Inte Purchase Order Q2 2022 €25,000.00
30 Jun 2022 OPENJOBS LTD Hire VM April - Dec Purchase Order Q2 2022 €38,232.09
30 Jun 2022 ARAMARK ENERGY NEP22 Ennis CC Consultant Purchase Order Q2 2022 €508,826.40
30 Jun 2022 PROPERTIES DATAPAC TEL HP PROBOOK X3 Purchase Order Q2 2022 €22,136.93
30 Jun 2022 KT BUSINESS SKILLS LTD Leader/Management 340673 Purchase Order Q2 2022 €23,113.20
30 Jun 2022 CT CREATIVE TRAINING LTD HGV Pro Driver Trainee FS Purchase Order Q2 2022 €189,528.01
30 Jun 2022 DEB DUBLIN EXAMING BOARD exam corrections Purchase Order Q2 2022 €30,437.00
30 Jun 2022 CT CREATIVE TRAINING LTD Forklift begin 338655 F.S Purchase Order Q2 2022 €20,503.89
30 Jun 2022 FIRST WESTERN Hire BE April - Dec Purchase Order Q2 2022 €59,910.24
31 Mar 2022 COOLEEN BRIDGE Rent Raheen Woods J-D2022 Purchase Order Q1 2022 €43,625.00
31 Mar 2022 MARK MAHER MODELS LTD. T/A ODYSSEY STUDIOS Film training for 3 cours Purchase Order Q1 2022 €49,500.00
31 Mar 2022 OPENJOBS LTD Day Caretaker Feb-Jun 22 Purchase Order Q1 2022 €30,750.00
31 Mar 2022 OPENJOBS LTD Admin Feb-Jun 2022 Purchase Order Q1 2022 €24,600.00
31 Mar 2022 KT BUSINESS SKILLS LTD Warehouse Essent. 332457 Purchase Order Q1 2022 €54,986.06
31 Mar 2022 OPENJOBS LTD Hire MW Mar-Dec 2022 Purchase Order Q1 2022 €21,390.32
31 Mar 2022 OPENJOBS LTD Hire VM March -Dec Purchase Order Q1 2022 €42,153.33
31 Mar 2022 OPENJOBS LTD WL KTC 2022 Mar-Dec Purchase Order Q1 2022 €51,400.61
31 Mar 2022 FIRST WESTERN Niall O Brien Purchase Order Q1 2022 €25,920.00
31 Mar 2022 LEWMAC LTD Lease 2 & 2A Purchase Order Q1 2022 €46,178.00
31 Mar 2022 CABINPAC LTD. Prefab Rental M.an O. Purchase Order Q1 2022 €56,412.72
31 Mar 2022 OPENJOBS LTD MH Anc DC Mar - Dec 22 Purchase Order Q1 2022 €25,059.31
31 Mar 2022 CT CREATIVE TRAINING LTD Coded P&P Weld 304123 Purchase Order Q1 2022 €61,755.59
31 Mar 2022 AIR PRODUCTS IRELAND LTD ANNUAL CYLINDER RENTAL 22 Purchase Order Q1 2022 €24,354.00
31 Mar 2022 WATCHHOUSE CROSS PARTNERSHIP Rent 2022 Purchase Order Q1 2022 €58,021.12
31 Mar 2022 KILMALLOCK TARMAC FET S/Golden resurface Purchase Order Q1 2022 €32,347.50
31 Mar 2022 ARAMARK ENERGY NEP 21 Consultant Tramore Purchase Order Q1 2022 €312,094.43
31 Mar 2022 ALLPRO SECURITY SERVICES LTS DAILY CLEANING COS Purchase Order Q1 2022 €72,689.03
31 Mar 2022 CANTEC BUSINESS TECHNOLOGY Printer Contract 2022 Purchase Order Q1 2022 €22,092.40
31 Mar 2022 OPENJOBS LTD NHA ADMIN C T Purchase Order Q1 2022 €40,119.76
31 Mar 2022 CT CREATIVE TRAINING LTD Forklift Training 338667 Purchase Order Q1 2022 €20,369.43
31 Mar 2022 CANTEC BUSINESS TECHNOLOGY MANAGED PRINT CONTRACT Purchase Order Q1 2022 €27,980.04

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