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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 2021 ASP IRE INTERNATIONAL LTD Rent of Prefabs Purchase Order Q1 2021 €23,135.93
31 Mar 2021 CT CREATIVE TRAINING LTD BICYCLE T'SHIP FS Purchase Order Q1 2021 €224,505.10
31 Mar 2021 EDUCATION & TRAINING BOARDS IR Annual Subscription 2021 Purchase Order Q1 2021 €42,700.00
31 Mar 2021 KT BUSINESS SKILLS LTD LEAN SIGMA 304135 UM Purchase Order Q1 2021 €36,755.00
31 Mar 2021 ALLPRO SECURITY SERVICES LTS Daily cleaning service Purchase Order Q1 2021 €33,874.53
31 Mar 2021 CT CREATIVE TRAINING LTD ROBOTIC WELDING FS Purchase Order Q1 2021 €84,100.00
31 Mar 2021 LABCON BUILDING & CIVIL ENG LT Ennis Community College Purchase Order Q1 2021 €100,217.19
31 Mar 2021 DOCUMENT CENTRIC SOLUTIONS P2P&PTT MAINT & SUPPOR 21 Purchase Order Q1 2021 €48,932.40
31 Mar 2021 LIMERICK AND CLARE ETB Asylum Migration and Inte Purchase Order Q1 2021 €25,000.00
31 Mar 2021 FORMULA NETWORKS LTD LCETB Maintenance Contrac Purchase Order Q1 2021 €715,467.05
31 Mar 2021 SCHOOL FOOD COMPANY Student Care Packages Purchase Order Q1 2021 €25,000.00
31 Mar 2021 ALLPRO SECURITY SERVICES LTS CLEANING SERVICE 2021 Purchase Order Q1 2021 €88,861.63
31 Mar 2021 OPENJOBS LTD Caretaker Raheen Campus Purchase Order Q1 2021 €28,222.23
31 Mar 2021 LEDP MANAGEMENT SERVICES LTD. Green innovation centre Purchase Order Q1 2021 €22,267.50
31 Mar 2021 KT BUSINESS SKILLS LTD ILM LEADERSHIP UM Purchase Order Q1 2021 €25,401.20
31 Mar 2021 KT BUSINESS SKILLS LTD LEAN SIGMA 304472 UM Purchase Order Q1 2021 €36,755.00
31 Mar 2021 SCHOOL FOOD COMPANY Student Care Packages Purchase Order Q1 2021 €25,300.00
31 Mar 2021 QUALITY & QUALIFICATIONS IRELA Inaugural Review QA Purchase Order Q1 2021 €55,000.00
31 Mar 2021 LIMERICK AND CLARE ETB Asylum Migration and Inte Purchase Order Q1 2021 €25,000.00
31 Mar 2021 CORE FINANCIAL SYSTEMS UPGRADE INFRASTRUCTURE Purchase Order Q1 2021 €33,337.92
31 Mar 2021 COOLEEN BRIDGE Rent Raheen Woods J-D2021 Purchase Order Q1 2021 €43,625.00
31 Mar 2021 DATAPAC IT Equip-COT-SALH-OCA Purchase Order Q1 2021 €21,797.42
31 Mar 2021 SHARPTEXT CORK Interactive screens Croom Purchase Order Q1 2021 €25,464.24
31 Mar 2021 CABINPAC LTD. Prefab Hire Mol an Oige Purchase Order Q1 2021 €55,495.44
31 Mar 2021 BIDVEST NOONAN MANGUARD HOURS 2021 BH Purchase Order Q1 2021 €21,765.21
31 Mar 2021 WATCHHOUSE CROSS COMMERCIAL Rent Invoices in advance Purchase Order Q1 2021 €81,731.28
31 Mar 2021 FIRST WESTERN COURSE PROVISION GM 2021 Purchase Order Q1 2021 €50,544.00
31 Mar 2021 FIRST WESTERN COURSE PROVISION DG 2021 Purchase Order Q1 2021 €41,796.00
31 Mar 2021 FIRST WESTERN COURSE PROVISION IT 2021 Purchase Order Q1 2021 €47,520.00
31 Mar 2021 ALLPRO SECURITY SERVICES LTS Additional Worker Covid Purchase Order Q1 2021 €22,160.42
31 Mar 2021 PC PERIPHERALS Lenovo Thinkpad 11E 8GB Purchase Order Q1 2021 €40,964.55
31 Mar 2021 SHANNON COMMERCIAL ENTERPRISES LTD BUILDING RENTAL 114 LB Purchase Order Q1 2021 €272,250.00
31 Mar 2021 SHANNON COMMERCIAL ENTERPRISES LTD BUILDING RENTAL 112 LB Purchase Order Q1 2021 €136,125.00
31 Mar 2021 SHANNON COMMERCIAL ENTERPRISES LTD BUILDING RENTAL 120 LB Purchase Order Q1 2021 €136,125.00
31 Mar 2021 OPENJOBS LTD VESD-Temp Employ MC 2021 Purchase Order Q1 2021 €24,200.00
31 Mar 2021 LEWMAC LTD Lease 1 Rent Purchase Order Q1 2021 €177,432.00
31 Mar 2021 LEWMAC LTD Rent Lease 2 & 2A Purchase Order Q1 2021 €167,920.00
31 Mar 2021 FRESH TODAY SCHOOL LUNCHES Purchase Order Q1 2021 €31,600.00
31 Mar 2021 SYNERGY SECURITY SOLUTIONS LTD Security Jan-Jun 2021 Purchase Order Q1 2021 €37,779.68
31 Mar 2021 FIRST WESTERN Hire BE Jan Ju 2021 Purchase Order Q1 2021 €36,988.62
31 Mar 2021 OPENJOBS LTD Hire SOM A/F Jan-Jun 21 Purchase Order Q1 2021 €30,429.68
31 Mar 2021 LIMK ENTRPRISE DEV PARTNERSHIP Rent 2021 Purchase Order Q1 2021 €54,647.88
31 Mar 2021 OPENJOBS LTD Caretaker - AF Purchase Order Q1 2021 €20,850.65
31 Mar 2021 OPENJOBS LTD VM OCAC - Jan-Jun 2021 Purchase Order Q1 2021 €22,162.92
31 Mar 2021 INSTASPACE LTD Mungret CC Rent 2021 Purchase Order Q1 2021 €69,212.00
31 Mar 2021 ACTAVO BUILDING MANUFACTURING Mungret CC Rent 2021 Purchase Order Q1 2021 €73,382.34
31 Mar 2021 ROADMASTER CARAVANS LTD Mungret CC Rent 2021 Purchase Order Q1 2021 €25,168.00
31 Mar 2021 CASTLECABIN Mungret CC Rent 2021 Purchase Order Q1 2021 €62,290.80
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE Employment Practices Rene Purchase Order Q1 2021 €28,530.60
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE Professional Indemnity Re Purchase Order Q1 2021 €20,377.75

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