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
31 Mar 2022 SHARPTEXT CORK LTD Digital Signage Solution Purchase Order Q1 2022 €20,217.70
31 Mar 2022 OPENJOBS LTD SOM A/F Mar-Dec 22 Purchase Order Q1 2022 €51,080.40
31 Mar 2022 OPENJOBS LTD MS admin NCW Mar -Dec 22 Purchase Order Q1 2022 €47,325.47
31 Mar 2022 CT CREATIVE TRAINING LTD Forklift Truck 338647 F.S Purchase Order Q1 2022 €20,647.78
31 Mar 2022 OPENJOBS LTD CE Admin Feb-Jun 2022 Purchase Order Q1 2022 €21,525.00
31 Mar 2022 OPENJOBS LTD VM OCAC - Jan - Dec 22 Purchase Order Q1 2022 €49,057.32
31 Mar 2022 LIMERICK AND CLARE ETB MG Clare Pilot funding Purchase Order Q1 2022 €25,000.00
31 Mar 2022 PAT KELLY VESD Rent Bru Na Sionna Purchase Order Q1 2022 €20,910.00
31 Mar 2022 ALLPRO SECURITY SERVICES IRE LTD Cleaning 2022 Purchase Order Q1 2022 €28,965.40
31 Mar 2022 OPENJOBS LTD MH Anc DC Feb - Dec 22 Purchase Order Q1 2022 €27,390.41
31 Mar 2022 OPENJOBS LTD ADMIN STAFF KR Purchase Order Q1 2022 €46,972.22
31 Mar 2022 OPENJOBS LTD WL KTC 2022 Purchase Order Q1 2022 €62,158.88
31 Mar 2022 FORMULA NETWORKS LTD 2022 Yearly Contract Purchase Order Q1 2022 €781,665.00
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE ipb engineering invoice Purchase Order Q1 2022 €27,302.21
31 Mar 2022 FIRST WESTERN David Geoghegan 2022 Purchase Order Q1 2022 €40,608.00
31 Mar 2022 KT BUSINESS SKILLS LTD Nail & Beauty 304127 Purchase Order Q1 2022 €63,562.39
31 Mar 2022 DOCUMENT CENTRIC SOLUTIONS P2P&PTT MAINT & SUPPOR 22 Purchase Order Q1 2022 €49,741.20
31 Mar 2022 LEDP MANAGEMENT SERVICES LTD. LEDP SERVICE CHARGE 2022 Purchase Order Q1 2022 €32,072.30
31 Mar 2022 QUALITY & QUALIFICATIONS IRELAND CERTIFICATION 2022 MH Purchase Order Q1 2022 €40,000.00
31 Mar 2022 FIRST WESTERN Ivan Tuohy 2022 Purchase Order Q1 2022 €24,840.00
31 Mar 2022 FIRST WESTERN Carol Dollery 2022 Purchase Order Q1 2022 €46,440.00
31 Mar 2022 OPENJOBS LTD ND KRC Jan - Dec 2022 Purchase Order Q1 2022 €49,056.04
31 Mar 2022 OPENJOBS LTD Agency Administrator CAC Purchase Order Q1 2022 €23,138.82
31 Mar 2022 LEWMAC LTD Lease 1 Purchase Order Q1 2022 €195,175.20
31 Mar 2022 WATCHHOUSE CROSS COMMERCIAL Rent Jan to June 2022 Purchase Order Q1 2022 €83,066.76
31 Mar 2022 FIRST WESTERN Diarmuid O Callaghan 2022 Purchase Order Q1 2022 €23,760.00
31 Mar 2022 FIRST WESTERN Liam Doherty 2022 Purchase Order Q1 2022 €44,415.00
31 Mar 2022 FIRST WESTERN Vivienne Kearney 2022 Purchase Order Q1 2022 €44,415.00
31 Mar 2022 FIRST WESTERN Tom Flavin 2022 Purchase Order Q1 2022 €32,616.00
31 Mar 2022 GERARD ENRIGHT Rent Jan to Dec 2022 Purchase Order Q1 2022 €57,809.94
31 Mar 2022 GERARD ENRIGHT Rent Jan to Dec 2022 Purchase Order Q1 2022 €145,755.00
31 Mar 2022 GERARD ENRIGHT Rent Jan to Dec 022 Purchase Order Q1 2022 €285,000.00
31 Mar 2022 OPENJOBS LTD VESD-MC Jan-Dec 2022 Purchase Order Q1 2022 €41,517.08
31 Mar 2022 AIR PRODUCTS IRELAND LTD Cylinder Rental for 2022 Purchase Order Q1 2022 €90,036.00
31 Mar 2022 CORE FINANCIAL SYSTEMS UPGRADE INFRASTRUCTURE Purchase Order Q1 2022 €33,888.96
31 Mar 2022 CT CREATIVE TRAINING LTD Forklift Truck 339430 Purchase Order Q1 2022 €20,647.78
31 Mar 2022 OPENJOBS LTD SOM A/F Jan - Dec 22 Purchase Order Q1 2022 €62,728.24
31 Mar 2022 OPENJOBS LTD MW NCW Jan-De 2022 Purchase Order Q1 2022 €25,867.36
31 Mar 2022 OPENJOBS LTD P Mulready CT Jan-Jun 22 Purchase Order Q1 2022 €29,040.50
31 Mar 2022 NAN & MUL CATERING LTD T/A FRESH TODAY SCHOOL MEALS Purchase Order Q1 2022 €32,289.20
31 Mar 2022 MODULACC LTD Hire of cabins 2022 Purchase Order Q1 2022 €31,660.20
31 Mar 2022 FIRST WESTERN Hire BE Jan-Dec 22 Purchase Order Q1 2022 €79,880.32
31 Mar 2022 FIRST WESTERN Hire CT - Jan - Dec '22 Purchase Order Q1 2022 €27,000.00
31 Mar 2022 FIRST WESTERN Hire CB Jan-Dec '22 Purchase Order Q1 2022 €40,659.24
31 Mar 2022 OPENJOBS LTD COG Anc MM Jan-Dec '22 Purchase Order Q1 2022 €21,459.88
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Professional ind insuranc Purchase Order Q1 2022 €20,377.76
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE employment practices ren Purchase Order Q1 2022 €25,677.75
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE commercial combined ins Purchase Order Q1 2022 €657,475.96
31 Mar 2022 OPENJOBS LTD Admin Jan-Jun 2022 Purchase Order Q1 2022 €29,520.00
31 Mar 2022 OPENJOBS LTD Day Caretaker Jan-Jun 22 Purchase Order Q1 2022 €36,900.00

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