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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 IRISH PUBLIC BODIES INSURANCE Motor Fleet Renewal Purchase Order Q1 2021 €24,027.93
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE Public & Products Lib. Purchase Order Q1 2021 €25,248.13
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE Engineering Renewal Inv Purchase Order Q1 2021 €28,797.44
31 Mar 2021 GERARD ENRIGHT Rent Jan - June 2021 Purchase Order Q1 2021 €143,385.00
31 Mar 2021 GERARD ENRIGHT Rent 4 in 1 Invoice Purchase Order Q1 2021 €56,870.00
31 Mar 2021 GERARD ENRIGHT Rent in Advance Purchase Order Q1 2021 €142,500.00
31 Mar 2021 OPENJOBS LTD WL KTC Jan -June 2021 Purchase Order Q1 2021 €30,574.10
31 Mar 2021 OPENJOBS LTD Hire PH C/Rd Jan - Jun 21 Purchase Order Q1 2021 €27,856.26
31 Mar 2021 OPENJOBS LTD MS NCW Jan-Jun 2021 Purchase Order Q1 2021 €24,790.80
31 Mar 2021 OPENJOBS LTD Hire ZC -KRC- Jan-Jun 21 Purchase Order Q1 2021 €22,162.92
31 Mar 2021 OPENJOBS LTD ND KRC Jan- Jun 2021 Purchase Order Q1 2021 €22,162.92
31 Mar 2021 OPENJOBS LTD CF Hire LCFE Jan-Jun 2021 Purchase Order Q1 2021 €22,163.24
31 Mar 2021 OPENJOBS LTD Hire JR KRC Anc jan-jun Purchase Order Q1 2021 €25,077.72
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE Combined Commercial Insurances Purchase Order Q1 2021 €641,804.88
31 Dec 2020 4100009369 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2020 €60,417.00
31 Dec 2020 4100009354 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2020 €71,961.42
31 Dec 2020 4100009316 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2020 €86,520.71
31 Dec 2020 4100009307 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2020 €65,472.12
31 Dec 2020 4100009271 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2020 €29,508.00
31 Dec 2020 4100009269 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2020 €117,824.62
31 Dec 2020 4100009239 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2020 €55,210.96
31 Dec 2020 4100009235 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2020 €29,508.00
31 Dec 2020 4100009238 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2020 €84,460.00
31 Dec 2020 4100009202 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2020 €127,695.47
30 Sep 2020 4100009188 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2020 €32,912.00
30 Sep 2020 4100009149 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2020 €54,438.00
30 Sep 2020 4100008983 KLANGLEY INVESTMENTS (CORK) LT CONTRACTED TRAINING Purchase Order Q3 2020 €18,675.00
30 Sep 2020 4100008979 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2020 €13,220.00
30 Sep 2020 4100009196 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2020 €46,671.90
30 Sep 2020 4100009155 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q3 2020 €235,584.76
30 Jun 2020 4100008819 KT Business Skills CONTRACTED TRAINING Purchase Order Q2 2020 €34,274.00
30 Jun 2020 4100008774 KT Business Skills CONTRACTED TRAINING Purchase Order Q2 2020 €33,274.00
30 Jun 2020 CORE FINANCIAL SYSTEMS UPGRADE INFRASTRUCTURE Purchase Order Q2 2020 €25,416.72
30 Jun 2020 OPENJOBS LTD Hire PH C/Rd Jul - Dec 20 Purchase Order Q2 2020 €28,316.68
30 Jun 2020 COMPU B RETAIL LIMITED Ipads with covers EXPLORE Purchase Order Q2 2020 €23,853.39
30 Jun 2020 GILDOC T/A LIAM O'DOHERTY Final A/c & Retent NEP18 Purchase Order Q2 2020 €34,245.80
30 Jun 2020 FIRST WESTERN Hire BE Jul-Dec 2020 Purchase Order Q2 2020 €38,403.99
30 Jun 2020 OPENJOBS LTD Hire DF KRC Jul-Dec 2020 Purchase Order Q2 2020 €30,309.36
30 Jun 2020 DATAPAC HO 80 Laptops Purchase Order Q2 2020 €63,822.24
30 Jun 2020 LEWMAC LTD Lease 1 Purchase Order Q2 2020 €88,716.00
30 Jun 2020 FORMULA NETWORKS LTD Supp Eng Jul - Dec 20 Purchase Order Q2 2020 €37,544.10
30 Jun 2020 EDUCATION & TRAINING BOARDS IRELAND Annual Subscription 2020 Purchase Order Q2 2020 €42,700.00
30 Jun 2020 O'MAHONY'S School Books Purchase Order Q2 2020 €22,790.44
30 Jun 2020 DATAPAC HP laptops (Pro Book ) Purchase Order Q2 2020 €85,165.20
30 Jun 2020 ALLPRO SECURITY SERVICES IRE LTD Cleaning Purchase Order Q2 2020 €51,607.54
30 Jun 2020 DATAPAC HP laptops (Pro Book ) Purchase Order Q2 2020 €85,165.20
30 Jun 2020 FORMULA NETWORKS LTD 2nd Qtr Jun20-Aug20 Purchase Order Q2 2020 €33,096.70
30 Jun 2020 M FITZGIBBON CONTRACTORS LTD Burren Windows Purchase Order Q2 2020 €226,254.09
30 Jun 2020 PNS LTD T/A PC PERIPHERALS Chromebooks Purchase Order Q2 2020 €44,516.16
30 Jun 2020 SHANNON COMMERCIAL ENTERPRISES LTD Rent Site ChargeB112 2020 Purchase Order Q2 2020 €103,781.25

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