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 Sep 2015 FORMULA NETWORKS LTD Software Maintenance Purchase Order Q3 2015 €22,618.21
30 Sep 2015 JOHN THOMPSON & PARTNERS Building Works Purchase Order Q3 2015 €22,659.77
30 Sep 2015 SORD DATA SYSTEMS Computers Purchase Order Q3 2015 €25,707.00
30 Sep 2015 HANLEY BROS LTD. (C) Building Works Purchase Order Q3 2015 €26,102.73
30 Sep 2015 ORIGO DISTRIBUTION Equipment for Motor Mechanics Purchase Order Q3 2015 €26,654.10
30 Sep 2015 HEALY & PARTNERS ARCHITECTS Building Works Purchase Order Q3 2015 €26,752.50
30 Sep 2015 OPENJOBS LTD Agency Workers Purchase Order Q3 2015 €30,687.81
30 Sep 2015 INTEGRATED MEDIA SOLUTIONS Cabling Purchase Order Q3 2015 €31,780.00
30 Sep 2015 NOONAN SERVICES GROUP LTD Security Services Purchase Order Q3 2015 €32,490.77
30 Sep 2015 FORMULA NETWORKS LTD Software Maintenance Purchase Order Q3 2015 €33,096.72
30 Sep 2015 FIRST WESTERN Agency Workers Purchase Order Q3 2015 €39,647.21
30 Sep 2015 PC PERIPHERALS Computers Purchase Order Q3 2015 €41,069.70
30 Sep 2015 EVOLVE TRAINING & RECRUITMENT Contracted Training Purchase Order Q3 2015 €42,240.00
30 Sep 2015 MORCON MECHANICAL LTD Building Works Purchase Order Q3 2015 €42,464.67
30 Sep 2015 ACCESS SKILLS IRELAND LTD Contracted Training Purchase Order Q3 2015 €42,808.26
30 Sep 2015 LABCON BUILDING & CIVIL ENG LT Building Works Purchase Order Q3 2015 €43,130.00
30 Sep 2015 CAREER & LIFE PLANNING LTD Contracted Training Purchase Order Q3 2015 €44,384.50
30 Sep 2015 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order Q3 2015 €49,000.00
30 Sep 2015 ISKILL TRAINING LIMITED Contracted Training Purchase Order Q3 2015 €49,400.00
30 Sep 2015 NATIONAL LEARNING NETWORK LTD Contracted Training Purchase Order Q3 2015 €57,605.00
30 Sep 2015 PHILIP RICE Contracted Training Purchase Order Q3 2015 €58,600.00
30 Sep 2015 H&F ELECTRICAL CONTRACTORS LTD Building Works Purchase Order Q3 2015 €58,638.03
30 Sep 2015 PHILIP RICE Contracted Training Purchase Order Q3 2015 €59,662.00
30 Sep 2015 ROADMASTER CARAVANS LTD Rental Accommodation Schools Purchase Order Q3 2015 €67,514.62
30 Sep 2015 ISKILL TRAINING LIMITED Contracted Training Purchase Order Q3 2015 €70,895.00
30 Sep 2015 ISKILL TRAINING LIMITED Contracted Training Purchase Order Q3 2015 €79,315.00
30 Sep 2015 PEOPLE & PROCESS LTD Contracted Training Purchase Order Q3 2015 €92,000.00
30 Sep 2015 PEOPLE & PROCESS LTD Contracted Training Purchase Order Q3 2015 €102,500.00
30 Sep 2015 IRISH COLLEGES TRAINING CENTRE Contracted Training Purchase Order Q3 2015 €107,000.00
30 Sep 2015 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order Q3 2015 €108,325.00
30 Sep 2015 P.J. MEANEY CONSTRUCTION LTD. Building Works Purchase Order Q3 2015 €110,323.59
30 Sep 2015 IRISH COLLEGES TRAINING CENTRE Contracted Training Purchase Order Q3 2015 €113,400.00
30 Sep 2015 MALTINGS TRAINING LTD Contracted Training Purchase Order Q3 2015 €117,777.00
30 Sep 2015 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q3 2015 €119,000.00
30 Sep 2015 P.J. MEANEY CONSTRUCTION LTD. Building Works Purchase Order Q3 2015 €134,912.91
30 Sep 2015 COUNTY LIMERICK HUNT CLUB Contracted Training Purchase Order Q3 2015 €214,000.00
30 Jun 2015 HIBERNIA EVROS TECHNOLOGY GROUP Software Maintenance Purchase Order Q2 2015 €20,741.06
30 Jun 2015 EVOLVE TRAINING & RECRUITMENT LTD Contracted Training Purchase Order Q2 2015 €42,390.00
30 Jun 2015 PIPELINE SOLUTIONS NI LTD Building Maintenance Purchase Order Q2 2015 €25,421.16
30 Jun 2015 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order Q2 2015 €45,750.00
30 Jun 2015 PENNANT TRAINING SYSTEMS LTD Equipment Purchase Order Q2 2015 €20,653.67
30 Jun 2015 C T CREATIVE TRAINING LTD Contracted Training Purchase Order Q2 2015 €48,500.00
30 Jun 2015 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order Q2 2015 €100,000.00
30 Jun 2015 LEAHY & PARTNERS Legal Fees Purchase Order Q2 2015 €244,000.00
30 Jun 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q2 2015 €36,438.75
30 Jun 2015 SPICEFIELDS Rental Accomodation Schools Purchase Order Q2 2015 €50,000.00
30 Jun 2015 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order Q2 2015 €20,295.00
30 Jun 2015 ALEX ONEILL SOLICITORS Legal Fees Purchase Order Q2 2015 €39,360.00
30 Jun 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q2 2015 €71,250.00
30 Jun 2015 JOE WALSH FLOORING CONT. LTD Flooring Contractor Purchase Order Q2 2015 €22,002.95

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