Limerick and Clare Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	OPENJOBS LTD	Hire EN ad CC Ja-Dec 22	Purchase Order	Q1 2022	€45,529.58
31 Mar 2022	OPENJOBS LTD	MS admin NCW Jan-Dec 22	Purchase Order	Q1 2022	€57,230.80
31 Mar 2022	KT BUSINESS SKILLS LTD	Software Develop. 337279	Purchase Order	Q1 2022	€160,400.00
31 Mar 2022	SHANNON COMMERICAL ENTERPRISES	B112 Rent/Service Ch 2022	Purchase Order	Q1 2022	€146,446.92
31 Mar 2022	SHANNON COMMERICAL ENTERPRISES	B114/115 Rent/Service '22	Purchase Order	Q1 2022	€292,893.76
31 Mar 2022	SHANNON COMMERICAL ENTERPRISES	B120 Rent/Service Ch 2022	Purchase Order	Q1 2022	€146,446.92
31 Mar 2022	CITY & GUILDS	Certification 2022	Purchase Order	Q1 2022	€50,000.00
31 Mar 2022	COMPU B RETAIL LIMITED	EXPLORE IPads	Purchase Order	Q1 2022	€24,365.69
31 Mar 2022	OPENJOBS LTD	BS Anci Jan-Dec '22	Purchase Order	Q1 2022	€57,429.72
31 Mar 2022	LIMK ENTRPRISE DEV PARTNERSHIP	Rent 2022	Purchase Order	Q1 2022	€55,379.52
31 Mar 2022	ROADMASTER CARAVANS LTD	Mungret CC Rent 2022	Purchase Order	Q1 2022	€25,584.00
31 Mar 2022	MODULACC LTD	Mungret CC Rent 2022	Purchase Order	Q1 2022	€63,320.40
31 Mar 2022	INSTASPACE LTD	Mungret CC Rent 2022	Purchase Order	Q1 2022	€70,356.00
31 Mar 2022	ACTAVO BUILDING MANUFACTURING	Mungret CC Rent 2022	Purchase Order	Q1 2022	€74,595.26
31 Mar 2022	OPENJOBS LTD	Admin Staff MR	Purchase Order	Q1 2022	€48,113.28
31 Mar 2022	OPENJOBS LTD	Caretaker - AF	Purchase Order	Q1 2022	€63,242.40
31 Mar 2022	OPENJOBS LTD	MH Anc DC Jan-Dec 22	Purchase Order	Q1 2022	€30,304.28
31 Mar 2022	OPENJOBS LTD	AON Admin LCFE Jan-Dec 22	Purchase Order	Q1 2022	€46,277.64
31 Mar 2022	OPENJOBS LTD	PH C/Rd Anc -Jan - Dec22	Purchase Order	Q1 2022	€59,502.04
31 Mar 2022	OPENJOBS LTD	JR KRC Anc Jan - Dec '22	Purchase Order	Q1 2022	€58,812.52
31 Dec 2021	LEWMAC LTD	Lease 2 & 2A	Purchase Order	Q4 2021	€64,484.12
31 Dec 2021	FINTAN MEANEY	SCHOOL TRANSPORT	Purchase Order	Q4 2021	€23,166.00
31 Dec 2021	KT BUSINESS SKILLS LTD	Delivery Driver 304109	Purchase Order	Q4 2021	€60,272.66
31 Dec 2021	OPENJOBS LTD	CARETAKER RAHEEN DF	Purchase Order	Q4 2021	€22,083.14
31 Dec 2021	PNS LTD T/A PC PERIPHERALS	ICT BODonoghue	Purchase Order	Q4 2021	€32,242.74
31 Dec 2021	TALON IRELAND	MAEDF2/PO6 - Comms	Purchase Order	Q4 2021	€22,685.00
31 Dec 2021	KT BUSINESS SKILLS LTD	Adv Driv Instruct 329648	Purchase Order	Q4 2021	€165,914.56
31 Dec 2021	ELITE WOODWORKING MACHINERY	UPCUT CROSSCUT SAW PBSLY	Purchase Order	Q4 2021	€22,281.45
31 Dec 2021	LIMERICK COMMUNITY EDUCATION NETWOR	AISS - LCEN Grant	Purchase Order	Q4 2021	€38,861.00
31 Dec 2021	DELL COMPUTERS	Desktops	Purchase Order	Q4 2021	€59,150.70
31 Dec 2021	CT CREATIVE TRAINING LTD	Forklift Training 334754	Purchase Order	Q4 2021	€20,836.28
31 Dec 2021	CLEAR CHANNEL IRELAND LTD	Comms - Find TB in You	Purchase Order	Q4 2021	€22,939.50
31 Dec 2021	CLEAR CHANNEL IRELAND LTD	MAEDF2/PO4 - Comms.	Purchase Order	Q4 2021	€26,014.50
31 Dec 2021	INNOVATE ENGINE DAC	Mid West short film final	Purchase Order	Q4 2021	€45,000.00
31 Dec 2021	QUALITY & QUALIFICATIONS IRELAND	CERTS AUG19-DEC20 MR MH	Purchase Order	Q4 2021	€26,800.00
31 Dec 2021	BLOCK AUTOMOTIVE LTD	AUTOMOTIVE EQUIPMENT POF	Purchase Order	Q4 2021	€60,133.00
31 Dec 2021	BLOCK AUTOMOTIVE LTD	AUTOMITIVE EQUIPMENT JMCG	Purchase Order	Q4 2021	€132,154.89
31 Dec 2021	OPENJOBS LTD	TEMP STAFF KB KR JOB	Purchase Order	Q4 2021	€23,069.73
31 Dec 2021	QUINN PROPERTY MANAGEMENT LTD	RENT FOR EAST CLARE YR	Purchase Order	Q4 2021	€32,197.48
31 Dec 2021	SHARPTEXT CORK LTD	TEL - KRC - IA Monitors	Purchase Order	Q4 2021	€55,995.20
31 Dec 2021	STEPHENS CATERING EQUIPMENT	Barista Counter Ennis	Purchase Order	Q4 2021	€30,442.50
31 Dec 2021	KT BUSINESS SKILLS LTD	304108 DEL DRIVER UM	Purchase Order	Q4 2021	€64,091.68
31 Dec 2021	DELL COMPUTERS	KRC - Dell Monitors	Purchase Order	Q4 2021	€89,593.20
31 Dec 2021	MURPHY RAMSAY WALSH SOLICITORS	Purchase of Site Mulgrave St.	Purchase Order	Q4 2021	€500,000.00
31 Dec 2021	OPENJOBS LTD	TEMP STAFF LR KR	Purchase Order	Q4 2021	€23,914.96
31 Dec 2021	MAURICE DOODY SALES LTD.	WATER CUTTING TABLE AMC	Purchase Order	Q4 2021	€24,395.82
31 Dec 2021	CT CREATIVE TRAINING LTD	304162 BICYCLE TSHIP-F FS	Purchase Order	Q4 2021	€223,786.10
31 Dec 2021	CT CREATIVE TRAINING LTD	FORKLIFT BEGIN 330773 FS	Purchase Order	Q4 2021	€20,254.78
31 Dec 2021	HB ELECTRONICS LTD	SMT EQUIPMENTJAC	Purchase Order	Q4 2021	€25,491.75
31 Dec 2021	CT CREATIVE TRAINING LTD	FORKLIFT BEGIN 330770 FS	Purchase Order	Q4 2021	€20,449.78

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Limerick and Clare Education and Training Board

Transparency Score

Spending per quarter