Public Purse
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Tipperary Education and Training Board

681 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 0.5/1
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 2023 DOLPHIN ELECTRICAL Contract for goods/services/works Purchase Order Q1 2023 €26,193.96
31 Mar 2023 DOLPHIN ELECTRICAL Contract for goods/services/works Purchase Order Q1 2023 €35,760.53
31 Mar 2023 DOLPHIN ELECTRICAL Contract for goods/services/works Purchase Order Q1 2023 €20,864.46
31 Mar 2023 IRISH COLLEGES TRAINING CENTRE LTD Contract for goods/services/works Purchase Order Q1 2023 €44,452.26
31 Mar 2023 FUTURE PEOPLE LTD Contract for goods/services/works Purchase Order Q1 2023 €30,400.00
31 Mar 2023 FUTURE PEOPLE LTD Contract for goods/services/works Purchase Order Q1 2023 €38,000.00
31 Mar 2023 KOMPAN IRELAND Nenagh CNS playground Purchase Order Q1 2023 €20,104.11
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL Professional Indemnity/IPI0001617 Purchase Order Q1 2023 €21,010.50
31 Mar 2023 GENERAL CABINS & ENGINEERING LTD Anti vandal unit Purchase Order Q1 2023 €23,590.00
31 Mar 2023 DATAPAC LTD Computers Purchase Order Q1 2023 €24,143.67
31 Mar 2023 MAZARS JRE House Mense RENT 01/01/2023 TO 30/06/2023 Purchase Order Q1 2023 €25,000.00
31 Mar 2023 JOHN P. DELANEY ARCHITECTS LIMITED Cap/266/N01/Newport Purchase Order Q1 2023 €25,498.27
31 Mar 2023 INSTASPACE LTD. Cap/234/Instaspace/Rental Purchase Order Q1 2023 €30,700.80
31 Mar 2023 ADVANCED SPACE PROVIDERS RENT Newport Phase 1 Rental Purchase Order Q1 2023 €31,282.84
31 Mar 2023 KSN PROJECT MANAGEMENT LTD TETB Building Officer/Paymt. Purchase Order Q1 2023 €31,365.00
31 Mar 2023 ADVANCED SPACE PROVIDERS RENT Rental Newport Phase 2 Purchase Order Q1 2023 €32,389.98
31 Mar 2023 DATAPAC LTD HP Probook 455 Order Purchase Order Q1 2023 €34,495.35
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL Personal Accident - Students Purchase Order Q1 2023 €35,524.00
31 Mar 2023 SITE INVESTIGATIONS LTD Cap/294/R04/SI Survey Purchase Order Q1 2023 €42,187.25
31 Mar 2023 UNILIFT LTD Rent 01/01/23-31/12/23 Purchase Order Q1 2023 €45,206.00
31 Mar 2023 OFFICE OF THE COMPTROLLER Audit Fees Purchase Order Q1 2023 €53,000.00
31 Mar 2023 INSTASPACE LTD. Cap/291/TIP/Rental Purchase Order Q1 2023 €53,918.28
31 Mar 2023 EDUCATION AND TRAINING BOARDS IRE ETBI Annual Subscription 2023 Purchase Order Q1 2023 €100,451.00
31 Mar 2023 BRIAN CONNEELY & CO. LTD. Cap/284/Kil/Temp Accom Purchase Order Q1 2023 €112,452.50
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL Commercial Combined-CCP0002173 Purchase Order Q1 2023 €283,038.18
31 Mar 2023 UNILIFT LTD Rent in advance 01/01/23-31/12/23 Purchase Order Q1 2023 €345,000.00
31 Mar 2023 UNILIFT LTD Phase 4 Year 4 Repayment Purchase Order Q1 2023 €370,890.61
21 Dec 2021 WHITEBOW LTD T/A SOUND LEASE MUSIC SOURCE IRELAND Music Equipment Purchase Order Q4 2021 €43,118.76
20 Dec 2021 KEDINGTON LTD. IT Network Equipment Purchase Order Q4 2021 €20,181.35
20 Dec 2021 KEDINGTON LTD. IT Network Equipment Purchase Order Q4 2021 €50,546.85
20 Dec 2021 KEDINGTON LTD. IT Network Equipment Purchase Order Q4 2021 €82,496.10
20 Dec 2021 DANNY RYAN MUSIC SHOP Music Equipment Purchase Order Q4 2021 €47,885.54
17 Dec 2021 O'GORMAN CONSTRUCTION (A) LTD. Project 280 Purchase Order Q4 2021 €29,830.50
17 Dec 2021 KSN PROJECT MANAGEMENT LTD Professional Fees Purchase Order Q4 2021 €31,826.25
10 Dec 2021 JJ O SULLIVAN CONSTRUCTION Project 273 Purchase Order Q4 2021 €42,860.00
26 Nov 2021 KEDINGTON LTD. IT Network Equipment Purchase Order Q4 2021 €192,930.35
26 Nov 2021 KEDINGTON LTD. IT Network Equipment Purchase Order Q4 2021 €158,449.12
17 Nov 2021 ROADMASTER CARAVANS LTD. Project 237 Purchase Order Q4 2021 €451,194.66
12 Nov 2021 QUALITY AND QUALIFICATIONS IRELAND Licence Purchase Order Q4 2021 €55,000.00
12 Nov 2021 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Support Purchase Order Q4 2021 €44,139.02
05 Nov 2021 COMPU B RETAIL LIMITED IT Equipment Purchase Order Q4 2021 €21,085.55
27 Oct 2021 NHC CONSTRUCTION LTD Project 281 Purchase Order Q4 2021 €46,962.00
27 Oct 2021 HERCUGLAS TEORANTA Air Purifiers Purchase Order Q4 2021 €29,460.96
22 Oct 2021 ELITE CONCRETE SOLUTIONS Project 273 Purchase Order Q4 2021 €26,000.00
14 Oct 2021 O'GORMAN CONSTRUCTION (A) LTD. Project 280 Purchase Order Q4 2021 €39,825.00
14 Oct 2021 O'GORMAN CONSTRUCTION (A) LTD. Project 279 Purchase Order Q4 2021 €31,828.50
14 Oct 2021 GLOUNTHAUNE PROPERTY DEVELOPMENTS LTD. Project 274 Purchase Order Q4 2021 €31,500.00
07 Oct 2021 SKM MANUFACTURING TRADING AS SKM PRODUCT SEN Equipment Purchase Order Q4 2021 €34,132.50
30 Sep 2021 DEPARTMENT OF EDUCATION & SKILLS Refund Purchase Order Q3 2021 €252,951.55
17 Sep 2021 W.O MORRISSEY & SONS Project 249 Purchase Order Q3 2021 €24,600.00

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