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 Jun 2022 DUNN-BARR ELECTRICAL LIMITED Building works Purchase Order Q2 2022 €50,669.20
31 May 2022 HAYES HIGGINS CONSULTING ENG. Professional fees Purchase Order Q2 2022 €28,876.46
25 May 2022 DUNN-BARR ELECTRICAL LIMITED Fire upgrade works Purchase Order Q2 2022 €21,951.90
19 May 2022 MICROMAIL Software assurance/licenses Purchase Order Q2 2022 €88,302.93
19 May 2022 MICROMAIL Software assurance/licenses Purchase Order Q2 2022 €20,472.12
16 May 2022 BUILDING DESIGN PARTNERSHIP LTD *** Professional fees Purchase Order Q2 2022 €28,238.60
13 May 2022 BREEN BROTHERS BUILDERS Building works Purchase Order Q2 2022 €45,000.00
10 May 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q2 2022 €76,026.99
10 May 2022 O'CONNOR SUTTON CRONIN & ASS. Professional fees Purchase Order Q2 2022 €27,152.50
05 May 2022 METRON WELDING TECHNOLOGY ICT Equipment Purchase Order Q2 2022 €33,825.00
30 Apr 2022 ACCOMMODATION & BUILDING SYSTEMS LTD Building project Purchase Order Q2 2022 €126,345.25
26 Apr 2022 MJ TURLEY & ASSOCIATES Professional fees Purchase Order Q2 2022 €52,362.97
14 Apr 2022 BREEN BROTHERS BUILDERS Roof Works Purchase Order Q2 2022 €36,146.25
13 Apr 2022 MACMINN O'REILLY MAHON Professional fees Purchase Order Q2 2022 €34,958.84
11 Apr 2022 DELAP AND WALLER Professional fees Purchase Order Q2 2022 €39,922.37
07 Apr 2022 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q2 2022 €51,116.20
31 Mar 2022 FRESH TODAY CATERING LTD. HOT MEALS SCHOOLS Purchase Order Q1 2022 €22,782.90
24 Mar 2022 SEMPLE & MCKILLOP LTD Professional Fees Purchase Order Q1 2022 €36,255.96
24 Mar 2022 DONNACHADH O'BRIEN & ASSOC Professional Fees Purchase Order Q1 2022 €31,990.55
10 Mar 2022 NOLAN CONSTRUCTION CONSULTANTS Building works Purchase Order Q1 2022 €39,455.02
04 Mar 2022 COADY PARTNERSHIP ARCHITECTS Professional Fees Purchase Order Q1 2022 €36,817.17
02 Mar 2022 DATAPAC LTD. ICT Equipment Purchase Order Q1 2022 €27,179.06
02 Mar 2022 RKD ARCHITECTS LTD Professional Fees Purchase Order Q1 2022 €27,563.99
18 Feb 2022 EXCEL SECURITY - (RCT) Professional Fees Purchase Order Q1 2022 €30,455.93
04 Feb 2022 DATAPAC LTD. ICT Equipment Purchase Order Q1 2022 €41,849.03
31 Jan 2022 COADY PARTNERSHIP ARCHITECTS Professional Fees Purchase Order Q1 2022 €50,325.11
27 Jan 2022 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q1 2022 €51,116.20
27 Jan 2022 ARAMARK Canteen services Purchase Order Q1 2022 €24,729.61
17 Jan 2022 DUNN-BARR ELECTRICAL LIMITED Building works Purchase Order Q1 2022 €40,508.00
31 Dec 2021 QUALITY & QUALIFICATIONS IRELAND Examinations Expenses Purchase Order Q4 2021 €55,000.00
31 Dec 2021 DELL PRODUCTS ICT Equipment Purchase Order Q4 2021 €29,191.25
17 Dec 2021 DUNN-BARR ELECTRICAL LIMITED Building project Purchase Order Q4 2021 €154,679.95
17 Dec 2021 DUNN-BARR ELECTRICAL LIMITED Building project Purchase Order Q4 2021 €20,881.79
17 Dec 2021 HENRY FORD & SON LTD Bus Purchase Order Q4 2021 €41,052.37
14 Dec 2021 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q4 2021 €26,205.89
13 Dec 2021 DUNN-BARR ELECTRICAL LIMITED Building works Purchase Order Q4 2021 €91,810.85
02 Dec 2021 JOHN SOMERS CONSTRUCTION LTD. Building project Purchase Order Q4 2021 €62,173.65
02 Dec 2021 DATAPAC LTD. ICT Equipment Purchase Order Q4 2021 €24,917.34
30 Nov 2021 ACCOMMODATION & BUILDING SYSTEMS LTD Building project Purchase Order Q4 2021 €579,580.75
30 Nov 2021 ACCOMMODATION & BUILDING SYSTEMS LTD Building project Purchase Order Q4 2021 €78,243.40
25 Nov 2021 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q4 2021 €26,205.89
10 Nov 2021 TIERNEY MECHANICAL SERVICES LTD Heating upgrade works Purchase Order Q4 2021 €73,780.43
04 Nov 2021 EVERSHEDS SUTHERLAND Professional fees Purchase Order Q4 2021 €36,912.30
28 Oct 2021 ACCOMMODATION & BUILDING SYSTEMS LTD Building project Purchase Order Q4 2021 €76,118.18
28 Oct 2021 COADY PARTNERSHIP ARCHITECTS Building project Purchase Order Q4 2021 €49,942.92
21 Oct 2021 EXCEL SECURITY - (RCT) Life Safety Upgrade works Purchase Order Q4 2021 €85,025.00
20 Oct 2021 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q4 2021 €51,116.20
15 Oct 2021 ADVANCED QUEUE SOLUTIONS Air Purification Units Purchase Order Q4 2021 €29,224.80
23 Sep 2021 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q3 2021 €26,205.89
10 Sep 2021 TERRA NUA BUILDING CONTRACTORS Toilet Upgrade Works Purchase Order Q3 2021 €22,250.00

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