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 Mar 2016 WATCHHOUSE CROSS Rental Accomodation Schools Purchase Order Q1 2016 €58,021.12
31 Mar 2016 PARAIC TREACY T/A PROFECT TRAI Contracted Training Purchase Order Q1 2016 €58,500.00
31 Mar 2016 CASTLECABIN Rental Accomodation Schools Purchase Order Q1 2016 €63,882.34
31 Mar 2016 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order Q1 2016 €64,327.00
31 Mar 2016 EVOLVE TRAINING & RECRUITMENT Contracted Training Purchase Order Q1 2016 €67,350.00
31 Mar 2016 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q1 2016 €71,250.00
31 Mar 2016 ISKILL TRAINING LIMITED Contracted Training Purchase Order Q1 2016 €78,350.00
31 Mar 2016 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order Q1 2016 €83,950.00
31 Mar 2016 ISKILL TRAINING LIMITED Contracted Training Purchase Order Q1 2016 €91,491.00
31 Mar 2016 PEOPLE & PROCESS LTD Contracted Training Purchase Order Q1 2016 €92,000.00
31 Mar 2016 PEOPLE & PROCESS LTD Contracted Training Purchase Order Q1 2016 €102,500.00
31 Mar 2016 MALTINGS TRAINING LTD Contracted Training Purchase Order Q1 2016 €102,777.00
31 Mar 2016 TIERNAN GILL T/A GILLS DRIVING Contracted Training Purchase Order Q1 2016 €102,859.00
31 Mar 2016 JOSEPHINE CRIBBIN Contracted Training Purchase Order Q1 2016 €114,200.00
31 Mar 2016 CS BEAUTY TRAINING LIMITED Contracted Training Purchase Order Q1 2016 €140,600.00
31 Mar 2016 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order Q1 2016 €401,487.24
31 Mar 2016 LEAHY & PARTNERS Site Acquisition Purchase Order Q1 2016 €500,000.00
31 Dec 2015 REDDY O'RIORDAN STAEHLI ARCHITECTS Building Works Purchase Order Q4 2015 €20,372.76
31 Dec 2015 CURRAN ALUMINIUM & PVC LTD Building Works Purchase Order Q4 2015 €20,836.00
31 Dec 2015 MORCON MECHANICAL LTD Building Works Purchase Order Q4 2015 €21,569.36
31 Dec 2015 LABCON BUILDING & CIVIL ENG LT Building Works Purchase Order Q4 2015 €26,058.81
31 Dec 2015 SENATOR WINDOWS Building Works Purchase Order Q4 2015 €26,732.62
31 Dec 2015 OFFICE OF THE AUDITOR & COMP G LCETB Audit Fee July 13 Purchase Order Q4 2015 €31,000.00
31 Dec 2015 SORD DATA SYSTEMS Computers Purchase Order Q4 2015 €31,291.20
31 Dec 2015 TOPFLIGHT FOR SCHOOLS School Tours Purchase Order Q4 2015 €31,627.00
31 Dec 2015 FORMULA NETWORKS LTD Software Maintenance Purchase Order Q4 2015 €33,096.72
31 Dec 2015 APASEAL IRELAND LIMITED Equipment for Motor Mechanics Purchase Order Q4 2015 €37,761.00
31 Dec 2015 CNC INTERNATIONAL CNC EDM Machine Purchase Order Q4 2015 €38,392.45
31 Dec 2015 SORD DATA SYSTEMS Computers Purchase Order Q4 2015 €39,114.00
31 Dec 2015 LABCON BUILDING & CIVIL ENG LT Building Works Purchase Order Q4 2015 €43,130.00
31 Dec 2015 IRISH COLLEGES TRAINING CENTRE Contracted Training Purchase Order Q4 2015 €45,750.00
31 Dec 2015 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order Q4 2015 €47,000.00
31 Dec 2015 CAREY CONSTRUCTION Building Works Purchase Order Q4 2015 €52,777.50
31 Dec 2015 PERY SQUARE STAFF AGENCY LTD Contracted Training Purchase Order Q4 2015 €52,800.00
31 Dec 2015 MICROMAIL LTD Software Licence Purchase Order Q4 2015 €53,290.85
31 Dec 2015 SENATOR WINDOWS Building Works Purchase Order Q4 2015 €56,622.14
31 Dec 2015 WATCHHOUSE CROSS COMMERCIAL Rental Accommodation Schools Purchase Order Q4 2015 €68,100.00
31 Dec 2015 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q4 2015 €82,800.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order Q4 2015 €94,000.00
31 Dec 2015 PARAIC TREACY T/A PROFECT TRAI Contracted Training Purchase Order Q4 2015 €99,000.00
31 Dec 2015 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order Q4 2015 €110,242.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order Q4 2015 €110,520.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order Q4 2015 €114,000.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order Q4 2015 €117,080.00
31 Dec 2015 MP TECHNOLOGY Contracted Training Purchase Order Q4 2015 €121,000.00
31 Dec 2015 ACCESS SKILLS IRELAND LTD Contracted Training Purchase Order Q4 2015 €143,035.32
31 Dec 2015 LUFTHANSA TECHNIK SHANNON LTD Contracted Training Purchase Order Q4 2015 €180,500.00
31 Dec 2015 MONAMI CONSTRUCTION LTD Building Works Purchase Order Q4 2015 €237,498.75
31 Dec 2015 MONAMI CONSTRUCTION LTD Building Works Purchase Order Q4 2015 €237,498.75
30 Sep 2015 Please Note: Overall Total: Purchase Order Q3 2015 €2,393,370.50

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