Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
14 Mar 2023 GAINFORT HAIR & BEAUTY SUPPLIES LTD Equipment Purchase Order Q1 2023 €22,386.00
13 Mar 2023 JOHN P DELANEY ARCHITECT Professional fees Purchase Order Q1 2023 €25,231.14
28 Feb 2023 O'CONNOR SUTTON CRONIN & ASS. Professional fees Purchase Order Q1 2023 €31,575.27
21 Feb 2023 POWERSTOWN PROPERTIES LTD Building Project Purchase Order Q1 2023 €159,857.79
21 Feb 2023 POWERSTOWN PROPERTIES LTD Building Project Purchase Order Q1 2023 €21,580.80
16 Feb 2023 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q1 2023 €92,325.34
16 Feb 2023 MJ TURLEY & ASSOCIATES Professional fees Purchase Order Q1 2023 €85,456.71
13 Feb 2023 FRESH TODAY CATERING LTD. School melas Purchase Order Q1 2023 €27,365.70
26 Jan 2023 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q1 2023 €101,811.04
23 Jan 2023 POWERSTOWN PROPERTIES LTD Building Project Purchase Order Q1 2023 €96,577.91
19 Jan 2023 NOEL O DONNELL ELECTRICAL LIMITED Repairs of buildings Purchase Order Q1 2023 €51,116.20
17 Jan 2023 O'CONNOR SUTTON CRONIN & ASS. Professional fees Purchase Order Q1 2023 €33,641.08
12 Jan 2023 HAYES HIGGINS CONSULTING ENG. Professional fees Purchase Order Q1 2023 €88,162.35
10 Jan 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order Q1 2023 €20,414.20
06 Jan 2023 CLUB TRAVEL Sweden Leargas Purchase Order Q1 2023 €23,089.50
05 Jan 2023 HEALY ENTERPRISES SPAIN SL T/A EUROPEAN ERA Malaga Lergas Purchase Order Q1 2023 €24,204.00
04 Jan 2023 DELAP AND WALLER Professional fees Purchase Order Q1 2023 €73,909.89
04 Jan 2023 TOPSEC CLOUD SOLUTIONS Cloud Based Email Security Purchase Order Q1 2023 €30,442.50
31 Dec 2022 GAINFORT HAIR & BEAUTY SUPPLIES LTD Building works Purchase Order Q4 2022 €82,705.00
31 Dec 2022 BREEN BROTHERS BUILDERS Building works Purchase Order Q4 2022 €50,640.00
31 Dec 2022 BREEN BROTHERS BUILDERS Building works Purchase Order Q4 2022 €45,000.00
31 Dec 2022 TOC CONSTRUCTION LTD Building works Purchase Order Q4 2022 €28,475.49
31 Dec 2022 BREEN BROTHERS BUILDERS Building works Purchase Order Q4 2022 €25,000.00
31 Dec 2022 METRON WELDING TECHNOLOGY ICT Equipment Purchase Order Q4 2022 €33,825.00
31 Dec 2022 CAPITAL HAIR & BEAUTY LTD Professional fees Purchase Order Q4 2022 €32,469.84
21 Dec 2022 GRANT THORNTON CORPORATE FINANCE LTD Professional fees Purchase Order Q1 2023 €30,627.00
20 Dec 2022 TROTEC LASE LTD ICT Equipment Purchase Order Q4 2022 €50,307.00
20 Dec 2022 LYNTON LASERS LTD Medical IPL Machine Purchase Order Q4 2022 €30,258.00
20 Dec 2022 LYNTON LASERS LTD Medical IPL Machine Purchase Order Q4 2022 €30,258.00
20 Dec 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q1 2023 €80,360.57
20 Dec 2022 TROTEC LASE LTD ICT Equipment Purchase Order Q1 2023 €50,307.00
14 Dec 2022 TECHNOLOGICAL UNIVERSITY OF THE Training Purchase Order Q4 2022 €36,624.00
08 Dec 2022 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q4 2022 €20,664.00
06 Dec 2022 GRAY JOHN LTD. Building works Purchase Order Q4 2022 €70,000.00
05 Dec 2022 FRESH TODAY CATERING LTD. School Meals Purchase Order Q4 2022 €25,925.40
28 Nov 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q4 2022 €43,562.73
21 Nov 2022 GRAY JOHN LTD. Building works Purchase Order Q4 2022 €40,000.00
18 Nov 2022 DONNACHADH O'BRIEN & ASSOC Professional fees Purchase Order Q4 2022 €42,304.14
18 Nov 2022 NOLAN CONSTRUCTION CONSULTANTS Professional fees Purchase Order Q4 2022 €37,413.64
17 Nov 2022 PAUL RYAN WOODWIND&BRASS Brass Wind Instruments Purchase Order Q4 2022 €25,643.64
16 Nov 2022 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q4 2022 €20,664.00
15 Nov 2022 DONNACHADH O'BRIEN & ASSOC Professional fees Purchase Order Q4 2022 €26,658.80
15 Nov 2022 ECOM SOLUTIONS LTD Security software Purchase Order Q4 2022 €37,999.89
14 Nov 2022 FRESH TODAY CATERING LTD. School Meals Purchase Order Q4 2022 €27,365.70
10 Nov 2022 DELL PRODUCTS ICT Equipment Purchase Order Q4 2022 €39,852.00
10 Nov 2022 DELL PRODUCTS ICT Equipment Purchase Order Q4 2022 €24,907.50
10 Nov 2022 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q4 2022 €20,664.00
09 Nov 2022 ACCOMMODATION & BUILDING SYSTEMS LTD Buildind works Purchase Order Q4 2022 €103,173.74
08 Nov 2022 SEMPLE & MCKILLOP LTD Professional fees Purchase Order Q4 2022 €42,298.63
02 Nov 2022 O'CONNOR SUTTON CRONIN & ASS. Professional fees Purchase Order Q4 2022 €20,467.20

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