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
05 Sep 2018 Trade Electric (Nenagh) Ltd Tools Purchase Order Q3 2018 €21,356.19
29 Aug 2018 Collector General Vat Purchase Order Q3 2018 €53,513.57
28 Aug 2018 Unilift Ltd Fit Out Purchase Order Q3 2018 €67,962.24
21 Aug 2018 Eoin Smith T/A SEM Construction Temporary Accommodation Purchase Order Q3 2018 €56,685.95
20 Jul 2018 Trade Electric (Nenagh) Ltd Electric Supplies Purchase Order Q3 2018 €24,313.64
01 Jul 2018 Irish Public Bodies Mutual Insurances Ltd Public Liability Insurance Purchase Order Q3 2018 €259,456.20
22 Jun 2018 Dermot F. Geoghegan, Architect Capital Works - ASD Unit Purchase Order Q2 2018 €55,965.00
03 Jun 2018 Irish Public Bodies Mutual Insurances Public Liability Insurance Purchase Order Q2 2018 €21,887.52
31 May 2018 Paul Flynn Construction Capital Works - Project NCP 14 Purchase Order Q2 2018 €29,214.90
28 May 2018 Unilift Ltd Rent of Training Centre Purchase Order Q2 2018 €432,000.00
04 May 2018 Farrell Brothers Ardee Ltd Office Furniture Purchase Order Q2 2018 €42,142.26
04 May 2018 Sureweld International Ltd Capital Works - Project 218 Purchase Order Q2 2018 €29,978.35
20 Apr 2018 DDC Ltd Electrical Panels Purchase Order Q2 2018 €24,231.00
20 Apr 2018 Kilkenny Electrical Wholesale Electrical Goods Purchase Order Q2 2018 €238,013.41
19 Apr 2018 Unilift Ltd Rent of Training Centre Purchase Order Q2 2018 €348,438.74
19 Apr 2018 Jerome Ryan Rent of Offices Purchase Order Q2 2018 €25,000.00
06 Apr 2018 National Automation Limited Alarm/Intruder/Access Control Equipment Purchase Order Q2 2018 €65,831.02
31 Mar 2018 People & Process Ltd Contracted Training Purchase Order Q1 2018 €31,733.32
31 Mar 2018 Ormonde School of Motoring Contracted Training Purchase Order Q1 2018 €28,897.00
31 Mar 2018 Kilsea Ltd Contracted Training Purchase Order Q1 2018 €58,288.80
31 Mar 2018 Iskill Training Ltd Contracted Training Purchase Order Q1 2018 €58,271.29
31 Mar 2018 Irish colleges Training Centre Ltd Contracted Training Purchase Order Q1 2018 €62,855.38
31 Mar 2018 Insight Training Contracted Training Purchase Order Q1 2018 €64,616.82
26 Mar 2018 Kilkenny Electrical Wholesale Electronic Hardware Phase 2 Training Purchase Order Q1 2018 €76,846.37
26 Mar 2018 Presto Construction Ltd Capital Works, Raheen Road Purchase Order Q1 2018 €25,749.63
14 Mar 2018 Vodafone ECS Government Networks Installation Purchase Order Q1 2018 €24,600.00
16 Feb 2018 John J. Roynane Capital Works - Project 218 Purchase Order Q1 2018 €24,456.57
16 Feb 2018 Paul Flynn Construction Ltd Capital Works - Project NCP 14 Purchase Order Q1 2018 €29,214.90
12 Feb 2018 Education & Training Boards Ireland Annual Subscription Purchase Order Q1 2018 €42,700.00
06 Feb 2018 Unilift Ltd Rent of Premises Purchase Order Q1 2018 €57,500.00
26 Jan 2018 Irish Public bodies Mutual Insurances Public Liability Insurance Purchase Order Q1 2018 €226,319.14

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