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
21 Aug 2020 JOHN SOMERS CONSTRUCTION LTD Building works Purchase Order Q3 2020 €166,377.00
20 Aug 2020 LISTER MACHINE TOOLS LTD Equipment Purchase Order Q3 2020 €58,052.31
07 Aug 2020 MUZIKKON LTD Musical Instruments Purchase Order Q3 2020 €28,070.76
09 Jul 2020 NOEL O DONNELL ELECTRICAL Electrical repairs Purchase Order Q3 2020 €51,116.20
19 Jun 2020 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q2 2020 €64,449.00
09 Apr 2020 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q2 2020 €191,580.00
09 Apr 2020 DUNN-BARR ELECTRICAL LIMITED Electrical Works Purchase Order Q2 2020 €89,804.11
09 Apr 2020 NOEL O DONNELL ELECTRICAL Repairs of buildings Purchase Order Q2 2020 €51,116.20
28 Feb 2020 DUNN-BARR ELECTRICAL LIMITED Fire upgrade works Purchase Order Q1 2020 €76,276.80
28 Feb 2020 O'LEARY-SLUDDS ARCHITECTS Fire upgrade works Purchase Order Q1 2020 €22,700.27
14 Feb 2020 CABINPAC Prefabs Purchase Order Q1 2020 €61,547.00
14 Feb 2020 PC PERIPHERALS ICT Equipment Purchase Order Q1 2020 €29,520.00
14 Feb 2020 CABINPAC Prefabs Purchase Order Q1 2020 €20,811.60
13 Feb 2020 C T CREATIVE TRAINING LTD Outsourced training Purchase Order Q1 2020 €23,290.00
31 Jan 2020 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q1 2020 €86,490.00
17 Jan 2020 MICROMAIL Software asurance/licenses Purchase Order Q1 2020 €55,599.14
16 Jan 2020 NOEL O DONNELL ELECTRICAL Repairs of buildings Purchase Order Q1 2020 €51,116.20
23 Dec 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q4 2019 €132,060.00
23 Dec 2019 TOPFLIGHT FOR SCHOOLS School Tours Purchase Order Q4 2019 €34,048.00
23 Dec 2019 CENTRAL TECHNOLOGY Equipment Purchase Order Q4 2019 €29,501.55
23 Dec 2019 MURCO CATERING EQUIPMENT Building works Purchase Order Q4 2019 €27,275.25
23 Dec 2019 CENTRAL TECHNOLOGY Equipment Purchase Order Q4 2019 €25,817.70
23 Dec 2019 WATERFORD INST.OF TECHNOLOGY CPD Purchase Order Q4 2019 €22,800.00
23 Dec 2019 PRESTO CONSTRUCTION LTD Building works Purchase Order Q4 2019 €21,718.35
19 Dec 2019 ASGARD CLEANROOM SOLUTION Equipment Purchase Order Q4 2019 €147,020.67
18 Dec 2019 METRON WELDING TECHNOLOGY Equipment Purchase Order Q4 2019 €81,180.00
17 Dec 2019 ENGINEERING MACHINERY & SERVICES LTD Equipment Purchase Order Q4 2019 €169,740.00
16 Dec 2019 ARAMARK Canteen services Purchase Order Q4 2019 €23,452.46
13 Dec 2019 TOPFLIGHT FOR SCHOOLS School Tours Purchase Order Q4 2019 €31,960.00
15 Nov 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q4 2019 €70,680.00
15 Nov 2019 SORD DATA SYSTEMS LIMITED ICT Equipment Purchase Order Q4 2019 €24,208.86
13 Nov 2019 HIGH TECH MACHINERY LTD Equipment Purchase Order Q4 2019 €23,308.50
18 Oct 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q4 2019 €37,200.00
10 Oct 2019 SNC-LAVALIN ENGINEERING & CONSTRUCTORS LTD Repairs / Maintenance Purchase Order Q4 2019 €45,602.03
04 Oct 2019 O'MAHONY'S BOOKSELLERS LTD Books Purchase Order Q3 2019 €22,578.86
23 Sep 2019 PAUL RYAN WOODWIND&BRASS Musical instruments Purchase Order Q3 2019 €21,583.01
20 Sep 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q3 2019 €77,190.00
20 Sep 2019 MUSICMAKER Musical instruments Purchase Order Q3 2019 €30,983.97
06 Sep 2019 O'MAHONY'S BOOKSELLERS LTD Books Purchase Order Q3 2019 €36,552.74
23 Aug 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q3 2019 €28,830.00
09 Aug 2019 PC PERIPHERALS ICT equipment Purchase Order Q3 2019 €26,499.12
26 Jul 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q3 2019 €62,310.00
23 Jul 2019 C T CREATIVE TRAINING LTD Outsourced training Purchase Order Q3 2019 €29,169.04
18 Jul 2019 SNC-LAVALIN ENGINEERING & CONSTRUCTORS LTD Repairs / Maintenance Purchase Order Q3 2019 €45,602.03
18 Jul 2019 SNC-LAVALIN ENGINEERING & CONSTRUCTORS LTD Repairs / Maintenance Purchase Order Q3 2019 €21,653.53
04 Jul 2019 SNC-LAVALIN ENGINEERING & CONSTRUCTORS LTD Equipment Purchase Order Q3 2019 €26,324.06
28 Jun 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q2 2019 €66,960.00
28 Jun 2019 RADIUS TECHNOLOGIES LIMIT ICT Equipment Purchase Order Q2 2019 €23,168.28
28 Jun 2019 PC PERIPHERALS ICT Equipment Purchase Order Q2 2019 €21,448.74
31 May 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order Q2 2019 €55,149.00

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