← Back to all organisations

Limerick and Clare Education and Training Board

1469 spending records on file.

Transparency Score

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

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2013	TELEFONICA 02 IRELAND LTD	Rental Accomodation Office	Purchase Order	Q4 2013	€37,326.17
31 Dec 2013	RIOFIN	Building Works	Purchase Order	Q4 2013	€50,540.00
31 Dec 2013	RIOFIN	Building Works	Purchase Order	Q4 2013	€25,460.00
31 Dec 2013	MICHAEL LILLIS CONSTRUCTION LT	Building Works	Purchase Order	Q4 2013	€113,176.49
31 Dec 2013	P. COLEMAN & ASSOCIATES	Civil & Structural Engineers	Purchase Order	Q4 2013	€25,830.00
31 Dec 2013	WATCHHOUSE CROSS CDOMMERCIAL	Building Works	Purchase Order	Q4 2013	€25,246.50
31 Dec 2013	MICHAEL LILLIS CONSTRUCTION LT	Building Works	Purchase Order	Q4 2013	€107,296.97
31 Dec 2013	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	Q4 2013	€71,250.00
31 Dec 2013	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	Q4 2013	€36,438.75
31 Dec 2013	TONY CLARKE BOOKSHOP	School Books	Purchase Order	Q4 2013	€20,038.69
31 Dec 2013	KAMEC ENGINEERING LTD	Building Works	Purchase Order	Q4 2013	€39,635.50
30 Sep 2013	SPICEFIELDS	Rental Accomodation Schools	Purchase Order	Q3 2013	€50,000.00
30 Sep 2013	MICHAEL LILLIS CONSTRUCTION LT	Building Works	Purchase Order	Q3 2013	€22,570.10
30 Sep 2013	WATCHHOUSE CROSS CDOMMERCIAL	Building Works	Purchase Order	Q3 2013	€29,454.25
30 Sep 2013	JONES LANG LASALLE	Rental Accomodation Office	Purchase Order	Q3 2013	€22,125.00
30 Sep 2013	AIRTRICITY LTD	Electricity	Purchase Order	Q3 2013	€29,127.49
30 Sep 2013	CAPLAN CONSTRUCTION LTD	Building Works	Purchase Order	Q3 2013	€26,395.07
30 Sep 2013	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	Q3 2013	€36,438.75
30 Sep 2013	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	Q3 2013	€71,250.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Limerick and Clare Education and Training Board

Transparency Score

Spending per quarter