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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 Dec 2019 4500483077 METRON WELDING TECHNOLOGY WELDER Purchase Order Q4 2019 €73,615.50
31 Dec 2019 4500482978 OPEN JOBS LTD HIRE OF SERVICES Purchase Order Q4 2019 €50,202.00
31 Dec 2019 4500482976 OPEN JOBS LTD HIRE OF SERVICES Purchase Order Q4 2019 €23,498.14
31 Dec 2019 4100008496 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2019 €65,868.00
31 Dec 2019 4100008475 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2019 €103,138.00
31 Dec 2019 4100008461 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2019 €55,913.00
31 Dec 2019 4100008411 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2019 €80,119.00
31 Dec 2019 4100008388 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2019 €215,571.00
31 Dec 2019 4500479549 WEST COAST AVIATION (SHANNON) LTD ENGINE Purchase Order Q4 2019 €161,082.88
31 Dec 2019 4500483480 DATAPAC LTD LAPTOP AND TROLLEY Purchase Order Q4 2019 €25,181.05
31 Dec 2019 4100008469 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2019 €96,700.74
31 Dec 2019 4500481659 MARK LYNCH BUILDING WORKS Purchase Order Q4 2019 €290,537.30
31 Dec 2019 4100008384 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2019 €120,832.06
30 Sep 2019 4500478408 FIRST WESTERN TRAINING LTD HIRE OF SERVICES Purchase Order Q3 2019 €41,796.00
30 Sep 2019 4500478407 FIRST WESTERN TRAINING LTD HIRE OF SERVICES Purchase Order Q3 2019 €48,065.40
30 Sep 2019 4100008307 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2019 €55,765.00
30 Sep 2019 4100008284 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q3 2019 €67,991.00
30 Sep 2019 4100008278 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q3 2019 €49,308.00
30 Sep 2019 4100008271 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order Q3 2019 €111,729.00
30 Sep 2019 4500476113 SYNERGY SECURITY SOLUTIONS LIMITED SECURITY SERVICES Purchase Order Q3 2019 €21,285.89
30 Sep 2019 4500476113 SYNERGY SECURITY SOLUTIONS LIMITED SECURITY SERVICES Purchase Order Q3 2019 €11,992.50
30 Jun 2019 4100008102 KT BUSINESS SKILLS LTD Contracted Taining Purchase Order Q2 2019 €51,391.70
30 Jun 2019 4100008082 KT BUSINESS SKILLS LTD Contracted Taining Purchase Order Q2 2019 €45,143.00
30 Jun 2019 4100008103 KT BUSINESS SKILLS LTD Contracted Taining Purchase Order Q2 2019 €66,315.00
30 Jun 2019 4100008039 KT BUSINESS SKILLS LTD Contracted Taining Purchase Order Q2 2019 €48,331.46
31 Mar 2019 4500465630 ALLPRO SECURITY SERVICES CLEANING Purchase Order Q1 2019 €49,296.60
31 Mar 2019 4500467450 FIRST WESTERN TRAINING AGENCY STAFF Purchase Order Q1 2019 €51,870.00
31 Mar 2019 4100007928 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q1 2019 €53,547.63
31 Mar 2019 4100007846 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q1 2019 €66,807.00
31 Mar 2019 FORMULA NETWORKS LTD 1st Qtr Mar19-May19 Purchase Order Q1 2019 €33,096.70
31 Mar 2019 NAUTIC BUILDING COMPANY LTD. 102 Marshal Hse internal Purchase Order Q1 2019 €81,720.00
31 Mar 2019 CAPLAN CONSTRUCTION LTD Windows to rear of buildi Purchase Order Q1 2019 €74,999.99
31 Mar 2019 NAUTIC BUILDING COMPANY LTD. 102 Nautic Marshal Hse Purchase Order Q1 2019 €85,125.00
31 Mar 2019 IRISH PUBLIC BODIES INSURANCE 2019 Motor Fleet Renewal Purchase Order Q1 2019 €26,934.04
31 Mar 2019 EDUCATION & TRAINING BOARDS IRELAND 2019 Annual Subscription Purchase Order Q1 2019 €42,700.00
31 Mar 2019 IRISH PUBLIC BODIES INSURANCE 2019 Com. Combined Purchase Order Q1 2019 €610,274.01
31 Mar 2019 OPENJOBS LTD Temp Employ MC Purchase Order Q1 2019 €40,132.40
31 Mar 2019 SPICEFIELD LIMITED AEC Rent 2019 Purchase Order Q1 2019 €200,000.00
31 Mar 2019 GERARD ENRIGHT Rent Jan to June 2019 Purchase Order Q1 2019 €72,877.50
31 Mar 2019 GERARD ENRIGHT Rent Jan to June 19 Purchase Order Q1 2019 €28,905.00
31 Mar 2019 GERARD ENRIGHT Rent Jan to June 2019 Purchase Order Q1 2019 €142,500.00
31 Mar 2019 IRISH PUBLIC BODIES INSURANCE 2019 Employ. practices Purchase Order Q1 2019 €28,530.00
31 Mar 2019 IRISH PUBLIC BODIES INSURANCE 2019 Engineering Renewal Purchase Order Q1 2019 €25,101.17
31 Mar 2019 IRISH PUBLIC BODIES INSURANCE 2019 Prof. Indemnity Purchase Order Q1 2019 €21,450.00
31 Mar 2019 CASTLECABIN Rent Croom Jan-Jun19 Purchase Order Q1 2019 €29,421.60
31 Mar 2019 INSTASPACE LTD Rent Mungret CC Jan-Jun 1 Purchase Order Q1 2019 €70,356.00
31 Mar 2019 LIMERICK CITY & COUNTY COUNCIL Mungret Rental Temp Acc Purchase Order Q1 2019 €138,000.00
31 Mar 2019 WATCHHOUSE CROSS PARTNERSHIP Rent 2019 Purchase Order Q1 2019 €58,021.12
31 Mar 2019 LEWMAC LTD CL RD Rent for 2019 Purchase Order Q1 2019 €177,432.00
31 Mar 2019 FORMULA NETWORKS LTD Support Eng AR FET Jan/Ju Purchase Order Q1 2019 €37,536.72

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