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 2014 TIERNAN GILL T/A GILLS DRIVING SCHO Contracted Training Purchase Order Q3 2014 €28,682.00
30 Sep 2014 CMD GROUP Contracted Training Purchase Order Q3 2014 €37,700.16
30 Sep 2014 COUNTY LIMERICK HUNT CLUB Contracted Training Purchase Order Q3 2014 €41,401.15
30 Sep 2014 NATIONAL LEARNING NETWORK LTD Contracted Training Purchase Order Q3 2014 €46,542.10
30 Sep 2014 CORK CITY COLLEGE LTD Contracted Training Purchase Order Q3 2014 €29,310.00
30 Sep 2014 CORK CITY COLLEGE LTD Contracted Training Purchase Order Q3 2014 €31,102.45
30 Sep 2014 ENTERPRISING ATHENRY ADC LIMTIED Contracted Training Purchase Order Q3 2014 €29,165.00
30 Sep 2014 C T CREATIVE TRAINING LTD Contracted Training Purchase Order Q3 2014 €29,000.00
30 Sep 2014 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q3 2014 €35,335.23
30 Sep 2014 OILIUNA LIMITED Contracted Training Purchase Order Q3 2014 €36,330.00
30 Sep 2014 ISKILL TRAINING LIMITED Contracted Training Purchase Order Q3 2014 €28,736.00
30 Sep 2014 CORK CITY COLLEGE LTD Contracted Training Purchase Order Q3 2014 €48,332.00
30 Sep 2014 HI-TECH EDUCATION CENTRE LIMITED Contracted Training Purchase Order Q3 2014 €29,000.04
30 Sep 2014 HI-TECH EDUCATION CENTRE LIMITED Contracted Training Purchase Order Q3 2014 €31,335.80
30 Sep 2014 CORK CITY COLLEGE LTD Contracted Training Purchase Order Q3 2014 €41,567.86
30 Sep 2014 TELEFONICA 02 IRELAND LTD Rental Accomodation Office Purchase Order Q3 2014 €37,326.17
30 Sep 2014 SPICEFIELDS Rental Accomodation Schools Purchase Order Q3 2014 €49,900.00
30 Sep 2014 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order Q3 2014 €20,295.00
30 Sep 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q3 2014 €36,438.75
30 Sep 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q3 2014 €71,250.00
30 Sep 2014 MICHAEL LONG Building Works Purchase Order Q3 2014 €22,125.50
30 Sep 2014 KD MECHANICAL ENGINEERS LIMITE Mechanical & Elect Eng Purchase Order Q3 2014 €128,364.41
30 Sep 2014 JONES LANG LASALLE Rental Accomodation Office Purchase Order Q3 2014 €22,125.00
30 Sep 2014 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order Q3 2014 €66,101.59
30 Jun 2014 SPICEFIELDS Rental Accomodation Schools Purchase Order Q2 2014 €50,000.00
30 Jun 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q2 2014 €71,250.00
30 Jun 2014 TELEFONICA 02 IRELAND LTD Rental Accomodation Office Purchase Order Q2 2014 €37,326.17
30 Jun 2014 BOHERGLASS BUILDERS LTD Building Works Purchase Order Q2 2014 €24,433.93
30 Jun 2014 CORE FINANCIAL SYSTEMS IT Software & Maint Support Purchase Order Q2 2014 €24,354.00
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Office Purchase Order Q2 2014 €38,520.64
30 Jun 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q2 2014 €36,438.75
30 Jun 2014 BOHERGLASS BUILDERS LTD Building Works Purchase Order Q2 2014 €34,816.80
30 Jun 2014 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order Q2 2014 €66,101.59
30 Jun 2014 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order Q2 2014 €20,721.48
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Schools Purchase Order Q2 2014 €20,053.81
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Office Purchase Order Q2 2014 €20,771.84
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Office Purchase Order Q2 2014 €46,464.67
30 Jun 2014 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order Q2 2014 €21,840.00
31 Mar 2014 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order Q1 2014 €20,295.00
31 Mar 2014 SPICEFIELDS Rental Accomodation Schools Purchase Order Q1 2014 €50,000.00
31 Mar 2014 TELEFONICA 02 IRELAND LTD Rental Accomodation Office Purchase Order Q1 2014 €37,326.17
31 Mar 2014 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order Q1 2014 €88,666.50
31 Mar 2014 JONES LANG LASALLE Rental Accomodation Office Purchase Order Q1 2014 €22,125.00
31 Mar 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q1 2014 €36,438.75
31 Mar 2014 CORE FINANCIAL SYSTEMS IT Software & Maint Support Purchase Order Q1 2014 €24,600.00
31 Mar 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order Q1 2014 €71,250.00
31 Mar 2014 SPICEFIELDS Rental Accomodation Schools Purchase Order Q1 2014 €31,100.00
31 Mar 2014 EDUCATION AND TRAINING BOARDS Subscription Purchase Order Q1 2014 €44,700.00
31 Mar 2014 MICROMAIL LTD IT Software & Maint Support Purchase Order Q1 2014 €45,013.28
31 Dec 2013 JONES LANG LASALLE Rental Accomodation Office Purchase Order Q4 2013 €22,125.00

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