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
21 Dec 2020 AIR IMPACT LTD Equipment Purchase Order Q4 2020 €25,016.75
11 Dec 2020 OFFICE OF THE COMPTROLLER Audit Fee Purchase Order Q4 2020 €45,400.00
02 Dec 2020 SUIRWAY FORKLIFTS & ACCESS Equipment Purchase Order Q4 2020 €62,920.00
30 Nov 2020 DELL (IRELAND) Equipment Purchase Order Q4 2020 €32,367.50
25 Nov 2020 SUREWELD INTERNATIONAL LTD Equipment Purchase Order Q4 2020 €126,114.11
25 Nov 2020 DATAPAC LTD Equipment Purchase Order Q4 2020 €28,053.91
13 Nov 2020 DELL (IRELAND) Equipment Purchase Order Q4 2020 €32,367.50
11 Nov 2020 BRICKMORE CONSTRUCTION LTD Project 222 Purchase Order Q4 2020 €21,623.17
30 Oct 2020 TIPPERARY COUNTY COUNCIL Rent Purchase Order Q4 2020 €40,580.00
28 Oct 2020 TIPPERARY COUNTY COUNCIL Rent Purchase Order Q4 2020 €55,988.00
22 Oct 2020 WALDEN ELECTRICAL CONTRACTING Project 261 Purchase Order Q4 2020 €56,403.46
22 Oct 2020 FDY CIVIL ENGINEERING & CONSTRUC Project 231 Purchase Order Q4 2020 €58,637.57
07 Oct 2020 DOLPHIN ELECTRICAL Equipment Purchase Order Q4 2020 €26,148.10
30 Sep 2020 ADVANCED SPACE PROVIDERS Project 236 Purchase Order Q3 2020 €39,725.00
25 Sep 2020 DUOTONE Equipment Purchase Order Q3 2020 €33,848.92
16 Sep 2020 RONAN BURKE ELECTRICAL LTD Project 260 Purchase Order Q3 2020 €98,076.87
16 Sep 2020 EMERALD ELECTRICAL CONTRACTORS Project 259 Purchase Order Q3 2020 €46,313.37
16 Sep 2020 ADVANCED SPACE PROVIDERS Project 236 Purchase Order Q3 2020 €44,832.50
07 Sep 2020 EMERALD ELECTRICAL CONTRACTORS Project 259 Purchase Order Q3 2020 €79,197.11
28 Aug 2020 WALDEN ELECTRICAL CONTRACTING Project 261 Purchase Order Q3 2020 €233,235.94
28 Aug 2020 ADVANCED SPACE PROVIDERS Project 223 Purchase Order Q3 2020 €31,282.84
07 Aug 2020 EMERALD ELECTRICAL CONTRACTORS Project 259 Purchase Order Q3 2020 €58,557.33
23 Jul 2020 DOLPHIN ELECTRICAL Electrical Equipment Purchase Order Q3 2020 €47,004.76
26 Jun 2020 EDUCATION AND TRAINING BOARDS IR Annual Membership Purchase Order Q2 2020 €42,700.00
29 May 2020 WILLIAM POWELL CONSTRUCTION LTD SCP_1 Roof Works Purchase Order Q2 2020 €44,753.07
29 May 2020 SORD DATA SYSTEMS LTD. Licences/Equipment Purchase Order Q2 2020 €26,063.70
30 Apr 2020 JEROME RYAN Rent Purchase Order Q2 2020 €25,000.00
30 Apr 2020 CRONIN DELANEY Rent Purchase Order Q2 2020 €120,000.00
13 Mar 2020 MICROMAIL LTD. Licencing Purchase Order Q1 2020 €39,347.80
11 Mar 2020 DERMOT F. GEOGHEGAN ARCHITECTS L Project 223 Purchase Order Q1 2020 €45,231.47
18 Feb 2020 ADVANCED SPACE PROVIDERS Project 223 Purchase Order Q1 2020 €31,282.84
14 Feb 2020 IRISH PUBLIC BODIES MUTUAL Insurance Purchase Order Q1 2020 €106,803.91
20 Jan 2020 UNILIFT LTD Fit Out Purchase Order Q1 2020 €664,752.32
20 Jan 2020 UNILIFT LTD Rent Purchase Order Q1 2020 €345,000.00
17 Jan 2020 TIPPERARY COUNTY COUNCIL Rent Purchase Order Q1 2020 €28,125.00
16 Dec 2019 WILLIAM POWELL CONSTRUCTION LTD PROJECT SCP-1 Purchase Order Q4 2019 €36,519.91
16 Dec 2019 PAUL FLYNN CONSTRUCTION LTD PROJECT NCP 16 Purchase Order Q4 2019 €23,555.54
16 Dec 2019 O'GORMAN CONSTRUCTION (A) LTD. PROJECT NCP 29 Purchase Order Q4 2019 €42,305.14
16 Dec 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order Q4 2019 €204,827.08
16 Dec 2019 DARWIN CONSTRUCTION LTD PROJECT SCP 2 Purchase Order Q4 2019 €75,925.23
22 Nov 2019 ADVANCED SPACE PROVIDERS PROJECT 223 Purchase Order Q4 2019 €21,657.35
01 Nov 2019 DOLPHIN ELECTRICAL ELECTRICAL SUPPLIES Purchase Order Q4 2019 €113,245.05
31 Oct 2019 PAUL FLYNN CONSTRUCTION LTD NCP16 Purchase Order Q4 2019 €125,705.54
11 Oct 2019 JEROME RYAN RENT Purchase Order Q4 2019 €25,000.00
07 Oct 2019 DARWIN CONSTRUCTION LTD PROJECT 221 Purchase Order Q4 2019 €40,160.84
07 Oct 2019 ADVANCED SPACE PROVIDERS PROJECT 223 Purchase Order Q4 2019 €114,391.25
06 Sep 2019 DERMOT F. GEOGHEGAN ARCHITECTS LTD PROJECT 231 Purchase Order Q3 2019 €20,295.00
21 Aug 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order Q3 2019 €120,422.86
21 Aug 2019 DARWIN CONSTRUCTION LTD PROJECT SCP_2 Purchase Order Q3 2019 €115,901.09
21 Aug 2019 DARWIN CONSTRUCTION LTD PROJECT NO 221 Purchase Order Q3 2019 €45,456.75

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