Payments over €20,000 Q1 2022

Entity: Laois and Offaly Education and Training Board Period: Q1 2022 Total: €2,038,071.56

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 MOSART LTD Outsourced trg - NZEB ML Purchase Order €20,377.50
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Professional Indemnity Insurance 2022 Purchase Order €20,625.15
31 Mar 2022 KANE & CARBERRY Rent Monaghan Purchase Order €21,346.65
31 Mar 2022 WRIGGLE LEARNING LTD MD-Surface Go Purchase Order €21,990.33
31 Mar 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic materials for MSC CLASS Purchase Order €22,484.55
31 Mar 2022 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LSU1863 / 341446 Purchase Order €23,650.00
31 Mar 2022 KANE & CARBERRY Rent Fermanagh Q1 2022 Purchase Order €24,600.00
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 2 Mountmellick Purchase Order €28,193.40
31 Mar 2022 HEALY ENTERPRISES SPAIN SL Erasmus accommodation Purchase Order €25,750.00
31 Mar 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Feb 2022 Purchase Order €26,518.80
31 Mar 2022 KANE & CARBERRY Rent Derry Suite Q1 2022 Purchase Order €27,246.96
31 Mar 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Mar 2022 Purchase Order €29,120.25
31 Mar 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Jan 2022 Purchase Order €30,430.20
31 Mar 2022 KANE & CARBERRY Cavan Suite Rent Q1 2022 Purchase Order €30,675.00
31 Mar 2022 MICHAEL BRACKEN & SONS LTD Cert 15 New Workshop Purchase Order €35,423.49
31 Mar 2022 ACCOMMODATION & BUILDING SYSTEMS LTD Rental Prefabs ASCN Clara Purchase Order €33,054.30
31 Mar 2022 D & S HARDWARE LTD. PLUMBING MATERIALS Purchase Order €34,256.11
31 Mar 2022 CBSSAP TRUSTEES LTD Rent Unit 1B, 2A 2B IDA Purchase Order €36,710.58
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Motor Fleet Insurance 2022 Purchase Order €37,680.05
31 Mar 2022 ROANKABIN MANUFACTURING LTD T/A ACTAVO Rental of prefabs OCC Purchase Order €43,492.78
31 Mar 2022 EMERALD ROAD LIMITED Birr Rent Purchase Order €45,567.90
31 Mar 2022 EMERALD ROAD LIMITED Office Rental Purchase Order €46,580.52
31 Mar 2022 EMERALD ROAD LIMITED Birr Office Rental Purchase Order €46,580.52
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 1 for Works at Edenderry FET Purchase Order €59,553.45
31 Mar 2022 SUIRSIDE CONSTRUCTION LTD Cert 1 for Works at Port College Purchase Order €62,184.99
31 Mar 2022 INSTASPACE LTD Rental of Prefabs Oaklands CC Purchase Order €56,604.60
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 1 for Works at Banagher FET Purchase Order €71,719.52
31 Mar 2022 CIARAN GROGAN CONSTRUCTION Cert 1 for Works at Mountmellick FET Purchase Order €73,956.60
31 Mar 2022 MICHAEL BRACKEN & SONS LTD Cert 4 Works at Office Mountrath Rd Purchase Order €76,697.90
31 Mar 2022 ALLEN KENNY CONSTRUCTION LTD Cert 3 Clonaslee College Purchase Order €90,121.72
31 Mar 2022 LAYHER SYSTEM SCAFFOLDING LTD Scaffolding supplied Purchase Order €81,507.23
31 Mar 2022 MC ELWAIN SCFFOLDING LTD Scaffolding supplied Purchase Order €88,246.18
31 Mar 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Motor control materials ESB Purchase Order €143,796.39
31 Mar 2022 CARROLL O'KEEFFE & CO LTD Cert 5 re works at Axis Business Pk Purchase Order €214,746.55
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Commercial Combined Insurance 2022 Purchase Order €306,581.39

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