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
31 Dec 2016 JOSEPHINE CRIBBIN Contracted Purchase Order Q4 2016 €114,200.00
31 Dec 2016 MALTINGS TRAINING LTD Contracted Purchase Order Q4 2016 €102,777.00
31 Dec 2016 PEOPLE & PROCESS LTD Contracted Purchase Order Q4 2016 €72,700.00
31 Dec 2016 KLANGLEY INVESTMENTS (CORK) LTD Contracted Purchase Order Q4 2016 €109,000.00
31 Dec 2016 KLANGLEY INVESTMENTS (CORK) LTD Contracted Purchase Order Q4 2016 €111,000.00
30 Sep 2016 CS BEAUTY TRAINING LIMITED Contracted Purchase Order Q3 2016 €141,488.00
30 Sep 2016 ISKILL TRAINING LIMITED Contracted Purchase Order Q3 2016 €118,500.00
30 Sep 2016 CS BEAUTY TRAINING LIMITED Contracted Purchase Order Q3 2016 €140,600.00
30 Sep 2016 ISKILL TRAINING LIMITED Contracted Purchase Order Q3 2016 €104,720.00
30 Sep 2016 PEOPLE & PROCESS LTD Contracted Purchase Order Q3 2016 €103,500.00
30 Sep 2016 C T CREATIVE TRAINING LTD Contracted Purchase Order Q3 2016 €101,000.00
30 Sep 2016 OPEN JOBS LTD TEMPORARY STAFF Purchase Order Q3 2016 €47,656.06
30 Sep 2016 HARRISON BROS (LONGFORD) LTD Equipment Purchase Order Q3 2016 €41,820.00
30 Sep 2016 PEOPLE & PROCESS LTD Contracted Purchase Order Q3 2016 €92,000.00
30 Jun 2016 LEYDEN HASSETT & ASSOCIATES S2b fees DT 30% 125 P3 Purchase Order Q2 2016 €22,927.81
30 Jun 2016 TOPFLIGHT FOR SCHOOLS ski trip 2017 Purchase Order Q2 2016 €48,707.00
30 Jun 2016 OPENJOBS LTD Agency Purchase Order Q2 2016 €24,268.95
30 Jun 2016 MICHAEL NASH AND CO. LTD. Desmond Drainage Work127 Purchase Order Q2 2016 €29,125.25
30 Jun 2016 SEAN COSTELLO & CO SOLICITORS Legal costs Purchase Order Q2 2016 €73,779.99
30 Jun 2016 Specialist Rms P2 124 CASTLECABIN, Purchase Order Q2 2016 €155,580.13
30 Jun 2016 FERGAL WARREN PLUMBING & HEATING EW Mechanical Fee 124 P2 Purchase Order Q2 2016 €26,836.17
31 Mar 2016 Please Note: Overall Total: Purchase Order Q1 2016 €3,420,416.10
31 Mar 2016 ROADMASTER CARAVANS Rental Accomodation Schools Purchase Order Q1 2016 €20,295.00
31 Mar 2016 O'KEEFFE ELECTRICAL Electrical Contractor Purchase Order Q1 2016 €21,565.00
31 Mar 2016 MONAMI CONSTRUCTION LTD Building Works Purchase Order Q1 2016 €23,185.72
31 Mar 2016 TOPFLIGHT FOR SCHOOLS School Tour Purchase Order Q1 2016 €23,999.00
31 Mar 2016 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order Q1 2016 €24,324.30
31 Mar 2016 FORMULA NETWORKS LTD IT Software & Maint Support Purchase Order Q1 2016 €25,842.30
31 Mar 2016 OFFICE OF THE COMPTROLLER & Audit Fee Jan-Jun 2013 Purchase Order Q1 2016 €26,637.00
31 Mar 2016 HANLEY BROS LTD. (C) Building Works Purchase Order Q1 2016 €27,907.38
31 Mar 2016 FIRST WESTERN Agency Workers Purchase Order Q1 2016 €28,955.81
31 Mar 2016 FIRST WESTERN Agency Workers Purchase Order Q1 2016 €28,955.81
31 Mar 2016 SCHOOL TOUR COMPANY School Tour Purchase Order Q1 2016 €30,120.00
31 Mar 2016 STK EVENTS LTD School Tour Purchase Order Q1 2016 €30,227.00
31 Mar 2016 EDUCATION & TRAINING BOARDS IRELAND Annual Subscription Purchase Order Q1 2016 €30,731.24
31 Mar 2016 SPORTSWORLD NETTING Rental Accomodation Schools Purchase Order Q1 2016 €32,197.48
31 Mar 2016 SENATOR WINDOWS (ENNIS) Buildings Works Purchase Order Q1 2016 €34,494.01
31 Mar 2016 LEAHY & PARTNERS Building Purchase Purchase Order Q1 2016 €36,000.00
31 Mar 2016 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q1 2016 €36,438.75
31 Mar 2016 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q1 2016 €36,438.75
31 Mar 2016 ENTERPRISING ATHENRY ADC LIMTI Contracted Training Purchase Order Q1 2016 €40,071.00
31 Mar 2016 PAT KELLY Rental Accomodation Schools Purchase Order Q1 2016 €44,871.92
31 Mar 2016 LEWMAC LTD Rental Accomodation Office Purchase Order Q1 2016 €46,000.00
31 Mar 2016 EYRIS TRAINING CONSULTANTS LTD Contracted Training Purchase Order Q1 2016 €49,490.00
31 Mar 2016 SPICEFIELD LIMITED Rental Accomodation Schools Purchase Order Q1 2016 €50,000.00
31 Mar 2016 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order Q1 2016 €50,500.00
31 Mar 2016 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order Q1 2016 €50,500.00
31 Mar 2016 FERGAL WARREN PLUMBING & HEATING Mechanical Contractor Purchase Order Q1 2016 €53,447.01
31 Mar 2016 EVOLVE TRAINING & RECRUITMENT Contracted Training Purchase Order Q1 2016 €57,295.00
31 Mar 2016 LEWMAC LTD Rental Accomodation Office Purchase Order Q1 2016 €57,495.00

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