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 Jun 2015 MARTIN O TOOLE ELECT CONTRS Mechanical & Elect Eng Purchase Order Q2 2015 €29,909.88
30 Jun 2015 MICHAEL DUNNE Building Works Purchase Order Q2 2015 €37,240.00
30 Jun 2015 FORMULA NETWORKS LTD IT Software & Maint Support Purchase Order Q2 2015 €28,274.00
31 Mar 2015 PERY SQUARE STAFF AGENCY LTD Contracted Training Purchase Order Q1 2015 €49,300.00
31 Mar 2015 FUTURE PEOPLE LTD Contracted Training Purchase Order Q1 2015 €48,270.00
31 Mar 2015 CAREER & LIFE PLANNING LTD Contracted Training Purchase Order Q1 2015 €48,217.20
31 Mar 2015 CAREER & LIFE PLANNING LTD Contracted Training Purchase Order Q1 2015 €48,832.00
31 Mar 2015 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order Q1 2015 €50,000.00
31 Mar 2015 INSIGHT TRAINING & PROFESSIONAL Contracted Training Purchase Order Q1 2015 €42,380.00
31 Mar 2015 HIBERNIA EVROS TECHNOLOGY GROUP Software Maintenance Purchase Order Q1 2015 €22,477.09
31 Mar 2015 H&F ELECTRICAL CONTRACTORS LTD Electrical Contractor Purchase Order Q1 2015 €56,700.00
31 Mar 2015 JONES LANG LASALLE Rental Accomodation Office Purchase Order Q1 2015 €22,125.00
31 Mar 2015 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order Q1 2015 €367,625.85
31 Mar 2015 PURE ELECTRICAL LTD. Electrical Contractor Purchase Order Q1 2015 €39,314.07
31 Mar 2015 STK EVENTS LTD T/A SAFFRON PRO School Tour Purchase Order Q1 2015 €25,740.00
31 Mar 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q1 2015 €36,438.75
31 Mar 2015 PRIORITY ROOFING & CLADDING Building Works Purchase Order Q1 2015 €52,877.00
31 Mar 2015 SPICEFIELDS Rental Accomodation Schools Purchase Order Q1 2015 €31,100.00
31 Mar 2015 MICROMAIL LTD IT Software & Maint Support Purchase Order Q1 2015 €52,817.15
31 Mar 2015 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order Q1 2015 €20,295.00
31 Mar 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q1 2015 €71,250.00
31 Dec 2014 SORD DATA SYSTEMS LTD Computer Hardware Purchase Order Q4 2014 €22,784.52
31 Dec 2014 HIBERNIA MANAGEMENT SERVICES LTD Contracted Training Purchase Order Q4 2014 €49,709.00
31 Dec 2014 WATCHHOUSE CROSS CDOMMERCIAL Building Works Purchase Order Q4 2014 €40,000.00
31 Dec 2014 L & M KEATING Building Works Purchase Order Q4 2014 €42,747.60
31 Dec 2014 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order Q4 2014 €41,233.56
31 Dec 2014 JONES LANG LASALLE Rental Accomodation Office Purchase Order Q4 2014 €22,125.00
31 Dec 2014 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order Q4 2014 €21,069.82
31 Dec 2014 KD MECHANICAL ENGINEERS LIMITE Mechanical & Elect Eng Purchase Order Q4 2014 €62,384.91
30 Sep 2014 ACCESS SKILLS IRELAND LTD Contracted Training Purchase Order Q3 2014 €47,700.00
30 Sep 2014 HIGH TECH MACHINERY LTD Equipment Purchase Order Q3 2014 €21,033.00
30 Sep 2014 CORK CITY COLLEGE LTD Contracted Training Purchase Order Q3 2014 €48,500.00
30 Sep 2014 JAMES HERON Building Works Purchase Order Q3 2014 €26,273.28
30 Sep 2014 ACCESS SKILLS IRELAND LTD Contracted Training Purchase Order Q3 2014 €40,966.00
30 Sep 2014 NOONAN SERVICES GROUP Security Purchase Order Q3 2014 €32,230.85
30 Sep 2014 TURNKEY FACILITIES LTD Contracted Training Purchase Order Q3 2014 €26,150.40
30 Sep 2014 JOE O'NEILL MGMT CONSULTANTS LTD Contracted Training Purchase Order Q3 2014 €23,089.60
30 Sep 2014 CORK CITY COLLEGE LTD Contracted Training Purchase Order Q3 2014 €29,500.00
30 Sep 2014 PEOPLE & PROCESS LTD Contracted Training Purchase Order Q3 2014 €34,398.00
30 Sep 2014 HARTLEY PEOPLE Contracted Training Purchase Order Q3 2014 €28,618.15
30 Sep 2014 PERY SQUARE STAFF AGENCY LTD Contracted Training Purchase Order Q3 2014 €39,830.96
30 Sep 2014 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q3 2014 €38,110.01
30 Sep 2014 CORK CITY COLLEGE LTD Contracted Training Purchase Order Q3 2014 €32,332.80
30 Sep 2014 PERY SQUARE STAFF AGENCY LTD Contracted Training Purchase Order Q3 2014 €32,300.00
30 Sep 2014 HI-TECH EDUCATION CENTRE LIMITED Contracted Training Purchase Order Q3 2014 €30,200.40
30 Sep 2014 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order Q3 2014 €33,654.03
30 Sep 2014 JOSEPHINE CRIBBIN Contracted Training Purchase Order Q3 2014 €43,534.28
30 Sep 2014 JOE O'NEILL MGMT CONSULTANTS LTD Contracted Training Purchase Order Q3 2014 €23,297.60
30 Sep 2014 NATIONAL LEARNING NETWORK LTD Contracted Training Purchase Order Q3 2014 €48,067.60
30 Sep 2014 PROCAD TECHNOLOGY LTD Contracted Training Purchase Order Q3 2014 €31,100.00

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