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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 2019 PAT KELLY Annual rent Bru Na Sionna Purchase Order Q1 2019 €32,718.00
31 Mar 2019 ROADMASTER CARAVANS LTD Rental Temp Mungrett CC Purchase Order Q1 2019 €25,584.00
31 Dec 2018 4500463831 HAAS AUTOMATION LTD MILLING MACHINE Purchase Order Q4 2018 €63,840.00
31 Dec 2018 4500462510 MAURICE DOODY SALES LTD PLASMA CUTTER Purchase Order Q4 2018 €21,488.10
31 Dec 2018 4100007771 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2018 €214,832.00
31 Dec 2018 4500462793 RADIONICS LTD Course Ancillaries Purchase Order Q4 2018 €25,959.81
31 Dec 2018 4500462225 HIGH TECH MACHINERY LTD SPINDLE MOULDER Purchase Order Q4 2018 €29,827.50
31 Dec 2018 4500461693 WALSH ENGINEERING SUPPLIES LTD WELDING TRAINING SYSTEM Purchase Order Q4 2018 €22,313.77
31 Dec 2018 4100007678 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q4 2018 €40,227.93
31 Dec 2018 4100007662 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2018 €113,991.00
30 Sep 2018 CLARE YOUTH SERVICE CYS Drug Prevention P2 Purchase Order Q3 2018 €33,703.50
30 Sep 2018 HEALY & PARTNERS ARCHITECTS Alterations Eircom Blding Purchase Order Q3 2018 €25,300.00
30 Sep 2018 LABCON BUILDING & CIVIL ENG. LTD Upgrade to LCFE Campus Purchase Order Q3 2018 €45,715.20
30 Sep 2018 QUALITY & QUALIFICATIONS IRELAND Certs 2017 / 2018 Purchase Order Q3 2018 €40,580.00
30 Sep 2018 SETANTA VEHICLE SALES LTD Minibus for Hospital FET Purchase Order Q3 2018 €40,713.00
30 Sep 2018 CENTRAL TECHNOLOGY SUPPLIES LTD NETWORK SUPPLIES Purchase Order Q3 2018 €74,498.03
30 Sep 2018 FORMULA NETWORKS LTD FN_Bill_Sept_Nov Purchase Order Q3 2018 €33,096.72
30 Sep 2018 FIRST WESTERN Hire BE - HETC Purchase Order Q3 2018 €24,180.29
30 Sep 2018 Q3 SECURITY SYSTEMS Upgrade CCTV - LCFE Purchase Order Q3 2018 €20,420.92
30 Sep 2018 TYPETEC/WRIGGLE iPads for Learners in Ind Purchase Order Q3 2018 €20,424.15
30 Sep 2018 TOPFLIGHT FOR SCHOOLS SKI TRIP 2019 Purchase Order Q3 2018 €53,631.00
30 Sep 2018 O MAHONYS BOOKSELLERS LTD School Books Purchase Order Q3 2018 €22,360.65
30 Sep 2018 LEWMAC LTD CL RD Oct to Dec 18 Purchase Order Q3 2018 €44,358.00
30 Sep 2018 TBEB LTD Groundworks Temp Accommod Purchase Order Q3 2018 €138,824.61
30 Sep 2018 BUILDING DESIGN PARTNERSHIP Nat Energy 18 CM Askeaton Purchase Order Q3 2018 €54,624.30
30 Sep 2018 NAUTIC BUILDING COMPANY LTD Nautic Sept 2018 Purchase Order Q3 2018 €98,064.00
30 Sep 2018 RESOLUTION MODE LTD Work Completed to Date Purchase Order Q3 2018 €193,967.21
30 Sep 2018 GILDOC T/A LIAM O'DOHERTY Nat Energy Askeaton Purchase Order Q3 2018 €638,073.36
30 Sep 2018 MORCON MECHANICAL LTD Ennis Community College Purchase Order Q3 2018 €78,144.75
30 Sep 2018 NAUTIC BUILDING COMPANY LTD Internal Wrks Marshal Hse Purchase Order Q3 2018 €68,440.50
30 Sep 2018 HEALY & PARTNERS ARCHITECTS Mungret CC Stage iib/iii Purchase Order Q3 2018 €23,419.20
30 Sep 2018 MORCON MECHANICAL LTD Value of works completed Purchase Order Q3 2018 €35,752.50
30 Sep 2018 CONACK CONSTRUCTION LTD Shannon Devolved Purchase Order Q3 2018 €55,999.25
30 Sep 2018 TOM MCNAMARA & PARTNERS Stage 2B - 36% Purchase Order Q3 2018 €42,535.28
30 Sep 2018 RPS CONSULTING ENGINEERS LTD 30% for Stage 2B services Purchase Order Q3 2018 €39,080.49
30 Sep 2018 JOHN THOMPSON & PARTNERS Architectural Fee Purchase Order Q3 2018 €68,571.26
30 Sep 2018 DON O'MALLEY & PARTNERS 40% 2B Fees now due Purchase Order Q3 2018 €35,030.40
30 Jun 2018 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q2 2018 €260,240.00
30 Jun 2018 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q2 2018 €53,168.63
30 Jun 2018 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q2 2018 €53,531.00
30 Jun 2018 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order Q2 2018 €53,531.00
30 Jun 2018 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q2 2018 €268,040.00
30 Jun 2018 CTCREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order Q2 2018 €260,240.00
31 Mar 2018 M FITZGIBBON CONTRACTORS LTD Interm Payment no 3 Purchase Order Q1 2018 €24,516.00
31 Mar 2018 DATAPAC New PC's (higher Spec) Purchase Order Q1 2018 €29,890.23
31 Mar 2018 FORMULA NETWORKS LTD 1st Qtr FNL Limerick Purchase Order Q1 2018 €33,096.71
31 Mar 2018 MORCON MECHANICAL LTD Ennis CC Emergency Works Purchase Order Q1 2018 €30,052.68
31 Mar 2018 LABCON BUILDING & CIVIL ENG. LTD New Ramps at KRC Purchase Order Q1 2018 €25,537.50
31 Mar 2018 2018 LCETB contribution LIMERICK AND CLARE ETB Purchase Order Q1 2018 €25,000.00
31 Mar 2018 RILTA ENVIRONMENTAL LTD. Disposal Chemicals School Purchase Order Q1 2018 €25,129.90

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