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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
17 Sep 2021 GLOUNTHAUNE PROPERTY DEVELOPMENTS LTD. Project 249 Purchase Order Q3 2021 €132,300.00
30 Aug 2021 GLOUNTHAUNE PROPERTY DEVELOPMENTS LTD. Project 249 Purchase Order Q3 2021 €99,000.00
06 Aug 2021 FRANK ROCHE AIR CONDITIONING LTD Project 272 Purchase Order Q3 2021 €34,759.90
06 Aug 2021 ADVANCED SPACE PROVIDERS Project 236 Purchase Order Q3 2021 €51,815.80
23 Jul 2021 MICROMAIL LTD. Licence Purchase Order Q3 2021 €83,634.89
08 Jul 2021 ADVANCED SPACE PROVIDERS RENT Project 236 Purchase Order Q3 2021 €32,389.98
08 Jul 2021 ADVANCED SPACE PROVIDERS RENT Project 223 Purchase Order Q3 2021 €31,282.84
02 Jul 2021 MUSIC GENERATION DAC Refund Purchase Order Q3 2021 €70,774.00
03 Jun 2021 FRANK ROCHE AIR CONDITIONING LTD Project 272 Purchase Order Q2 2021 €27,315.00
03 Jun 2021 FRANK ROCHE AIR CONDITIONING LTD Project 272 Purchase Order Q2 2021 €74,163.17
03 Jun 2021 BRICKMORE CONSTRUCTION LTD Project 263 Purchase Order Q2 2021 €65,000.00
03 Jun 2021 BRICKMORE CONSTRUCTION LTD Project 263 Purchase Order Q2 2021 €76,891.00
07 May 2021 ADVANCED SPACE PROVIDERS RENT Project 236 Purchase Order Q2 2021 €32,227.93
30 Apr 2021 DEPARTMENT OF CHILDREN AND YOUTH AFFAIRS Refund Purchase Order Q2 2021 €30,204.62
16 Apr 2021 RONAN BURKE ELECTRICAL LTD Project 260 Purchase Order Q2 2021 €48,838.81
01 Apr 2021 SCHOOL THING LTD Licence Purchase Order Q2 2021 €33,463.76
29 Mar 2021 DERMOT F. GEOGHEGAN ARCHITECTS L PROJECT 231 Purchase Order Q1 2019 €20,295.00
26 Mar 2021 PRESTO CONSTRUCTION LTD Project 268 Purchase Order Q1 2021 €21,560.00
22 Mar 2021 EMERALD ELECTRICAL CONTRACTORS Project 259 Purchase Order Q1 2021 €34,709.55
22 Mar 2021 ADVANCED SPACE PROVIDERS RENT Project 223 Purchase Order Q1 2021 €31,126.32
19 Mar 2021 EDUCATION AND TRAINING BOARDS IRE ETBI Purchase Order Q1 2021 €42,700.00
12 Mar 2021 COLLECTOR GENERAL Revenue Purchase Order Q1 2021 €24,759.41
12 Feb 2021 COMPU B RETAIL LIMITED IT Equipment Purchase Order Q1 2021 €21,842.92
05 Feb 2021 IRISH PUBLIC BODIES MUTUAL Insurance Purchase Order Q1 2021 €43,915.23
05 Feb 2021 IRISH PUBLIC BODIES MUTUAL Insurance Purchase Order Q1 2021 €208,556.52
22 Jan 2021 DELL (IRELAND) IT Equipment Purchase Order Q1 2021 €32,367.50
22 Jan 2021 DELL (IRELAND) IT Equipment Purchase Order Q1 2021 €32,367.50
22 Jan 2021 DELL (IRELAND) IT Equipment Purchase Order Q1 2021 €32,902.50
27 Dec 2020 DUOTONE Equipment Purchase Order Q4 2020 €33,848.92
26 Dec 2020 DELL (IRELAND) Equipment Purchase Order Q4 2020 €32,367.50
26 Dec 2020 DELL (IRELAND) Equipment Purchase Order Q4 2020 €32,367.50
24 Dec 2020 UNILIFT LTD Rent Purchase Order Q4 2020 €176,058.23
24 Dec 2020 SUREWELD INTERNATIONAL LTD Equipment Purchase Order Q4 2020 €126,114.11
24 Dec 2020 NGS PRODUCTS (SHANNON) LIMITED Equipment Purchase Order Q4 2020 €26,968.48
24 Dec 2020 JUNGHEINRICH LIFT TRUCK LIMITED Equipment Purchase Order Q4 2020 €45,375.00
24 Dec 2020 BLUE WALL TECHNOLOGIES LTD Equipment Purchase Order Q4 2020 €45,705.37
24 Dec 2020 AIR IMPACT LTD Equipment Purchase Order Q4 2020 €72,552.81
24 Dec 2020 AIR IMPACT LTD Equipment Purchase Order Q4 2020 €50,867.19
24 Dec 2020 AIR IMPACT LTD Equipment Purchase Order Q4 2020 €25,016.75
23 Dec 2020 COLLECTOR GENERAL Rent Purchase Order Q4 2020 €138,628.53
23 Dec 2020 BLOCK AUTOMOTIVE LIMITED Equipment Purchase Order Q4 2020 €124,540.46
22 Dec 2020 ADVANCED SPACE PROVIDERS Project 236 Purchase Order Q4 2020 €22,397.51
21 Dec 2020 NGS PRODUCTS (SHANNON) LIMITED Equipment Purchase Order Q4 2020 €26,968.48
21 Dec 2020 JUNGHEINRICH LIFT TRUCK LIMITED Equipment Purchase Order Q4 2020 €45,375.00
21 Dec 2020 JOHN J. RONAYNE LTD. Equipment Purchase Order Q4 2020 €35,663.54
21 Dec 2020 JOHN J. RONAYNE LTD. Equipment Purchase Order Q4 2020 €29,671.62
21 Dec 2020 BLUE WALL TECHNOLOGIES LTD Equipment Purchase Order Q4 2020 €45,705.37
21 Dec 2020 AIR IMPACT LTD Equipment Purchase Order Q4 2020 €77,224.85
21 Dec 2020 AIR IMPACT LTD Equipment Purchase Order Q4 2020 €72,552.81
21 Dec 2020 AIR IMPACT LTD Equipment Purchase Order Q4 2020 €50,867.19

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