Public Purse
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Waterford and Wexford Education and Training Board

818 spending records on file.

Transparency Score

2.9/5
2.9/5
58% transparent
Machine readable 0.8/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
03 Aug 2023 LIFTEQ GARAGE EQUIPMENT LTD PURCHASE OF IT EQUIPMENT Purchase Order Q3 2023 €20,049.00
02 Aug 2023 ACTAVO MODULAR Building Works Purchase Order Q3 2023 €722,700.00
01 Aug 2023 GERALD STAKELUM LTD T/A STAKELUM STORE Purchase of Equip Purchase Order Q3 2023 €20,664.00
01 Aug 2023 GERALD STAKELUM LTD T/A STAKELUM STORE Purchase of Equip Purchase Order Q3 2023 €37,859.40
01 Aug 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €62,171.55
01 Aug 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €460,530.00
31 Jul 2023 POWERSTOWN PROPERTIES LTD Building Works Purchase Order Q3 2023 €23,663.47
31 Jul 2023 POWERSTOWN PROPERTIES LTD Building Works Purchase Order Q3 2023 €175,284.93
26 Jul 2023 NEVILLE PARTNERSHIP Building Works Purchase Order Q3 2023 €146,904.44
26 Jul 2023 NEVILLE PARTNERSHIP Building Works Purchase Order Q3 2023 €1,088,181.00
21 Jul 2023 ELECTRIC IRELAND Electricity Purchase Order Q3 2023 €21,505.96
21 Jul 2023 SMC INDUSTRIAL AUTOMATION (IRE) LTD PURCHASE OF IT EQUIPMENT Purchase Order Q3 2023 €32,436.33
21 Jul 2023 SMC INDUSTRIAL AUTOMATION (IRE) LTD PURCHASE OF IT EQUIPMENT Purchase Order Q3 2023 €32,436.33
21 Jul 2023 SMC INDUSTRIAL AUTOMATION (IRE) LTD PURCHASE OF IT EQUIPMENT Purchase Order Q3 2023 €62,277.48
19 Jul 2023 DELL PRODUCTS IT Consumables & Accessories Purchase Order Q3 2023 €39,052.50
19 Jul 2023 DELL PRODUCTS IT Consumables & Accessories Purchase Order Q3 2023 €28,117.80
13 Jul 2023 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q3 2023 €51,116.20
10 Jul 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €147,217.50
10 Jul 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €1,090,500.00
30 Jun 2023 MMHA Ltd T/A MARYHARRINGTON ARCHITECTS Professional fees Purchase Order Q3 2023 €98,623.20
27 Jun 2023 DES HENNESSY BUILDING CONTRACTORS LTD Accessibility works Purchase Order Q2 2023 €20,000.00
27 Jun 2023 DES HENNESSY BUILDING CONTRACTORS LTD Accessibility works Purchase Order Q2 2023 €30,000.00
23 Jun 2023 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q2 2023 €21,586.50
16 Jun 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q2 2023 €31,502.73
16 Jun 2023 CONACK CONSTRUCTION LTD Building works Purchase Order Q2 2023 €33,400.35
16 Jun 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q2 2023 €233,353.55
16 Jun 2023 CONACK CONSTRUCTION LTD Building works Purchase Order Q2 2023 €247,410.00
06 Jun 2023 CONACK CONSTRUCTION LTD Building works Purchase Order Q2 2023 €31,128.91
06 Jun 2023 AHP ELECTRICAL ENGINEERING Electrical works Purchase Order Q2 2023 €32,000.00
06 Jun 2023 FRESH TODAY CATERING LTD. School meals Purchase Order Q2 2023 €41,151.00
06 Jun 2023 MICROMAIL Software assurance/licenses Purchase Order Q2 2023 €114,723.02
06 Jun 2023 CONACK CONSTRUCTION LTD Building works Purchase Order Q2 2023 €230,584.50
22 May 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q2 2023 €26,513.91
22 May 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q2 2023 €196,399.36
18 May 2023 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q2 2023 €21,586.50
15 May 2023 GRAY JOHN LTD. Building works Purchase Order Q2 2023 €65,500.00
12 May 2023 POWERSTOWN PROPERTIES LTD Professional fees Purchase Order Q2 2023 €25,000.00
12 May 2023 MACMINN O'REILLY MAHON Professional fees Purchase Order Q2 2023 €43,145.55
12 May 2023 POWERSTOWN PROPERTIES LTD ESB connection fee Purchase Order Q2 2023 €95,177.58
04 May 2023 AHP ELECTRICAL ENGINEERING Electrical works Purchase Order Q2 2023 €26,500.00
27 Apr 2023 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q2 2023 €51,116.20
20 Apr 2023 INITIAL WASHROOM SOLUTIONS Cleaning supplies Purchase Order Q2 2023 €20,591.56
18 Apr 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q2 2023 €21,564.09
18 Apr 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q2 2023 €159,733.99
07 Apr 2023 LYNTON LASERS LTD Equipment Purchase Order Q2 2023 €35,859.42
03 Apr 2023 FRESH TODAY CATERING LTD. School meals Purchase Order Q2 2023 €31,686.60
31 Mar 2023 GRAY JOHN LTD. Building works Purchase Order Q2 2023 €37,791.00
29 Mar 2023 EMAGINE MEDIA LTD VR Equipment Purchase Order Q2 2023 €20,664.00
29 Mar 2023 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q2 2023 €107,912.82
22 Mar 2023 NHC CONSTRUCTION LTD Fire escape construction works Purchase Order Q1 2023 €90,604.60

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