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
30 Jun 2020 SHANNON COMMERCIAL ENTERPRISES LTD Rental Charge B114 2020 Purchase Order Q2 2020 €207,562.50
30 Jun 2020 SHANNON COMMERCIAL ENTERPRISES LTD Rent Site ChargeB120 2020 Purchase Order Q2 2020 €103,781.25
30 Jun 2020 SCHOOL FOOD COMPANY Student Meals -Covid 19 Purchase Order Q2 2020 €21,967.50
30 Jun 2020 QUINN ARCHITECTS Architectural Fee Roof Purchase Order Q2 2020 €21,451.50
31 Mar 2020 4100008706 Creative Training CONTRACTED TRAINING Purchase Order Q1 2020 €68,095.00
31 Mar 2020 4100008656 KT Business Skills CONTRACTED TRAINING Purchase Order Q1 2020 €59,819.00
31 Mar 2020 4100008655 KT Business Skills CONTRACTED TRAINING Purchase Order Q1 2020 €95,047.47
31 Mar 2020 FIRST WESTERN IT Jan-June 2020 Purchase Order Q1 2020 €29,062.80
31 Mar 2020 FIRST WESTERN DG Jan-June 2020 Purchase Order Q1 2020 €25,155.00
31 Mar 2020 BRENDAN ST JOHN Railings OCA refurb Purchase Order Q1 2020 €29,396.50
31 Mar 2020 CENTRAL TECHNOLOGY SUPPLIES LTD Lathe & Laser Cutter Purchase Order Q1 2020 €58,947.75
31 Mar 2020 OPENJOBS LTD LQ 2020 Purchase Order Q1 2020 €44,668.73
31 Mar 2020 IRISH PUBLIC BODIES INSURANCE Professional Indemnity Re Purchase Order Q1 2020 €20,377.76
31 Mar 2020 FIRST WESTERN GM 2020 Purchase Order Q1 2020 €41,472.00
31 Mar 2020 SYNERGY SECURITY SOLUTIONS LTD Security Services Purchase Order Q1 2020 €38,404.14
31 Mar 2020 FORMULA NETWORKS LTD Technical support Purchase Order Q1 2020 €50,058.81
31 Mar 2020 LIMERICK COMMUNITY EDUCATION NETWOR Limk Community Ed Grant Purchase Order Q1 2020 €50,000.00
31 Mar 2020 OPENJOBS LTD LB Mar-Aug'20 Purchase Order Q1 2020 €21,869.52
31 Mar 2020 OPENJOBS LTD Hire SB HETC Jan-Jun 20 Purchase Order Q1 2020 €22,828.26
31 Mar 2020 OPENJOBS LTD Hire SOM A/F Jan-Dec 20 Purchase Order Q1 2020 €29,939.66
31 Mar 2020 OPENJOBS LTD Hire MS NCW Jan - Jun 20 Purchase Order Q1 2020 €25,201.86
31 Mar 2020 OPENJOBS LTD Hire PH C/Rd Jan - Jun 20 Purchase Order Q1 2020 €28,176.00
31 Mar 2020 IRISH PUBLIC BODIES INSURANCE Motor Fleet renewal Purchase Order Q1 2020 €23,336.70
31 Mar 2020 IRISH PUBLIC BODIES INSURANCE Public & Products Liabili Purchase Order Q1 2020 €22,858.38
31 Mar 2020 IRISH PUBLIC BODIES INSURANCE Employment Practice Renew Purchase Order Q1 2020 €28,530.60
31 Mar 2020 IRISH PUBLIC BODIES INSURANCE 20 Engineering Insurance Purchase Order Q1 2020 €26,944.96
31 Mar 2020 IRISH PUBLIC BODIES INSURANCE Commercial Combined Insur Purchase Order Q1 2020 €622,703.50
31 Mar 2020 LIMERICK ENTERPRISE DEV PARTNERSHIP Lease Jan - June 2020 Purchase Order Q1 2020 €24,600.00
31 Mar 2020 WATCHHOUSE CROSS COMMERCIAL Rent Sv.charge Insurance Purchase Order Q1 2020 €83,066.76
31 Mar 2020 LIMERICK ENTERPRISE DEV PARTNERSHIP Rent 2020 Purchase Order Q1 2020 €55,379.52
31 Mar 2020 OPENJOBS LTD BTEI-Temp Employ MC Purchase Order Q1 2020 €23,985.00
31 Mar 2020 GERARD ENRIGHT Rent in advance Purchase Order Q1 2020 €142,500.00
31 Mar 2020 GERARD ENRIGHT 4 in 1 Invoice Purchase Order Q1 2020 €28,905.00
31 Mar 2020 GERARD ENRIGHT Rent Jan to June 2020 Purchase Order Q1 2020 €72,877.50
31 Mar 2020 CONNS CAMERAS Camera -LCFE Purchase Order Q1 2020 €32,371.75
31 Mar 2020 FIRST WESTERN Hire BE Jan-Jun 2020 Purchase Order Q1 2020 €36,981.62
31 Mar 2020 OPENJOBS LTD MB Hire Jan-Jun 2020 A/F Purchase Order Q1 2020 €20,213.58
31 Mar 2020 LEWMAC LTD Lease 2 Fitout Purchase Order Q1 2020 €202,208.00
31 Mar 2020 LEWMAC LTD Lease 2 Purchase Order Q1 2020 €148,712.00
31 Mar 2020 LEWMAC LTD Lease 1 Purchase Order Q1 2020 €44,358.00
31 Mar 2020 OPENJOBS LTD BTEI-Temp Employ PC Purchase Order Q1 2020 €22,489.44
31 Mar 2020 OPENJOBS LTD Hire DF KRC Jan - Jun 20 Purchase Order Q1 2020 €30,202.40
31 Mar 2020 FORMULA NETWORKS LTD Supp En Jan-Jun 20 Purchase Order Q1 2020 €37,544.10
31 Mar 2020 INSTASPACE LTD Mungret CC RENT 2020 Purchase Order Q1 2020 €70,356.00
31 Mar 2020 LIMERICK CITY & COUNTY COUNCIL Mungret CC RENT 2020 Purchase Order Q1 2020 €138,000.00
31 Mar 2020 CABINPAC LTD. Prefab rental Mol an Oige Purchase Order Q1 2020 €56,412.72
31 Mar 2020 ACTAVO BUILDING MANUFACTURING Mungret CC RENT 2020 Purchase Order Q1 2020 €74,595.26
31 Mar 2020 OPENJOBS LTD Hire MP admin KRC Jan-Jun Purchase Order Q1 2020 €21,869.52
31 Mar 2020 ROADMASTER CARAVANS LTD Mungret CC RENT 2020 Purchase Order Q1 2020 €25,584.00
31 Mar 2020 CASTLECABIN Mungret CC RENT 2020 Purchase Order Q1 2020 €63,320.40

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