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
30 Sep 2023 BERNARD BOURKE LTD Cap/339/KIL/Replace Heat Purchase Order Q3 2023 €94,753.00
30 Sep 2023 CONACK CONSTRUCTION LTD P334/ASD Unit Toilet Bl Purchase Order Q3 2023 €100,800.00
30 Sep 2023 CENTRAL TECHNOLOGY SUPPLIES LTD LOT 12 Engineering Purchase Order Q3 2023 €103,996.50
30 Sep 2023 CONACK CONSTRUCTION LTD P334/ASD Unit Toilet Bl Purchase Order Q3 2023 €120,780.00
30 Sep 2023 ROADMASTER CARAVANS LTD. Cap/323/Roadmaster/Purcha Purchase Order Q3 2023 €134,638.98
30 Sep 2023 JDC BUILDING WORKS LTD Cap/322/B02/Purch Temp Ac Purchase Order Q3 2023 €142,200.00
30 Sep 2023 CONACK CONSTRUCTION LTD P334/ASD UINt Toilet Bl Purchase Order Q3 2023 €190,800.00
30 Sep 2023 CONACK CONSTRUCTION LTD P334/ASD Unit Toilet Bl Purchase Order Q3 2023 €282,420.00
30 Sep 2023 CONACK CONSTRUCTION LTD P320/Modular Framework Purchase Order Q3 2023 €538,267.33
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order Q2 2023 €40,562.55
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order Q2 2023 €34,419.52
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order Q2 2023 €49,875.24
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order Q2 2023 €30,363.81
30 Jun 2023 DOLPHIN ELECTRICAL Contracts for Goods/Services/Works Purchase Order Q2 2023 €46,779.86
30 Jun 2023 JOHN J. RONAYNE LTD. Contracts for Goods/Services/Works Purchase Order Q2 2023 €55,396.04
30 Jun 2023 LARKIN ENGINEERING ENTERPRISES LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €22,324.50
30 Jun 2023 LARKIN ENGINEERING ENTERPRISES LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €22,571.73
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €32,168.72
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €52,713.76
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €25,710.00
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €90,211.08
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €33,524.75
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €28,774.84
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €21,503.70
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €21,994.00
30 Jun 2023 IRISH COLLEGES TRAINING CENTRE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €35,968.55
30 Jun 2023 FUTURE PEOPLE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €26,600.00
30 Jun 2023 FUTURE PEOPLE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €22,800.00
30 Jun 2023 FUTURE PEOPLE LTD Contracts for Goods/Services/Works Purchase Order Q2 2023 €26,600.00
30 Jun 2023 ONNEC IRELAND LIMITED (FKA KEDDINGTON) ONNEC Support and Monitor Purchase Order Q2 2023 €20,922.30
30 Jun 2023 CENTRAL TECHNOLOGY SUPPLIES LTD LOT 5 Engineering CTI Purchase Order Q2 2023 €21,525.00
30 Jun 2023 JOHN J. RONAYNE LTD. LOT 7Construction Studies Purchase Order Q2 2023 €22,685.50
30 Jun 2023 THE SCHOOL FOOD COMPANY LTD Dinner Club (Month of May 23) Purchase Order Q2 2023 €23,000.00
30 Jun 2023 JOHN J. RONAYNE LTD. LOT 2 ConstructionStudies Purchase Order Q2 2023 €23,368.76
30 Jun 2023 SUREWELD INTERNATIONAL LTD. LOT 4 - Engineering Equip Purchase Order Q2 2023 €24,596.31
30 Jun 2023 JOHN J. RONAYNE LTD. LOT 13 Digital Purchase Order Q2 2023 €25,823.85
30 Jun 2023 CELTIC HORIZON TOURS LTD Manchester Student Trip Purchase Order Q2 2023 €27,050.00
30 Jun 2023 JN CUMMINS&CO. LTD CLM/NCP43/All Weather Pit/Payment Notfn/15176957 Purchase Order Q2 2023 €30,000.00
30 Jun 2023 JOHN P. DELANEY ARCHITECTS LIMITED Cap/266/N01/Newport/payment Notfn/1075727 Purchase Order Q2 2023 €31,326.88
30 Jun 2023 THE SCHOOL FOOD COMPANY LTD School Meals Purchase Order Q2 2023 €31,740.75
30 Jun 2023 PHIL PURCELL ENGINEERING LTD bus shelter shed Purchase Order Q2 2023 €38,840.00
30 Jun 2023 MARLHILL CONSTRUCTION SERVICES LTD. SCP/4: Archerstown Extn Purchase Order Q2 2023 €50,048.10
30 Jun 2023 DATAPAC LTD HP Elite X2 Order Purchase Order Q2 2023 €52,718.22
30 Jun 2023 ALAN O CONNELL DEVELOPMENTS LTD P220/Admin Offiece/Modify/Payment Notfn/15177040 Purchase Order Q2 2023 €53,394.75
30 Jun 2023 CENTRAL TECHNOLOGY SUPPLIES LTD LOT 3 Engineering Purchase Order Q2 2023 €89,236.50
30 Jun 2023 MICROMAIL LTD. Campus Licence Renewal Purchase Order Q2 2023 €89,750.50
30 Jun 2023 MARLHILL CONSTRUCTION SERVICES LTD. SCP/4: Archerstown Extn/Payment Notfn/15070833 Purchase Order Q2 2023 €108,011.70
30 Jun 2023 MARLHILL CONSTRUCTION SERVICES LTD. SCP/4: Archerstown Extn Purchase Order Q2 2023 €163,442.70
30 Jun 2023 JDC BUILDING WORKS LTD Cap/322/B02/Purch Temp Ac Purchase Order Q2 2023 €262,800.00
30 Jun 2023 ROADMASTER CARAVANS LTD. Cap/323/Roadmaster/Purcha Purchase Order Q2 2023 €425,700.00

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