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Payments over €20,000 Q4 2023

Entity: Laois and Offaly Education and Training Board Period: Q4 2023 Total: €7,425,138.70
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Materials for workshops Purchase Order €20,093.24
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €20,248.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €20,494.41
31 Dec 2023 SCHOOL FOOD COMPANY School lunch Purchase Order €20,775.70
31 Dec 2023 CAYENNE HOLDINGS LIMITED Rent Monaghan Purchase Order €21,346.65
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Industrial Materials Purchase Order €21,380.92
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €21,673.09
31 Dec 2023 SCHOOL FOOD COMPANY School lunch Purchase Order €21,831.40
31 Dec 2023 SCHOOL FOOD COMPANY Canteen Lunch Club Purchase Order €21,894.30
31 Dec 2023 OC & C ARCHITECTS LTD 70% Architect Fee St Fergals Purchase Order €22,601.25
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €22,845.82
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €23,000.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €23,000.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €23,034.50
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €23,155.34
31 Dec 2023 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD DGS/LO1LS U1863/409769 Purchase Order €23,650.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €23,878.76
31 Dec 2023 DUNMASC GENETICS LTD Training Purchase Order €24,000.00
31 Dec 2023 DUNMASC GENETICS LTD Training Purchase Order €24,000.00
31 Dec 2023 DUNMASC GENETICS LTD Training Purchase Order €24,000.00
31 Dec 2023 DUNMASC GENETICS LTD Training Purchase Order €24,000.00
31 Dec 2023 DUNMASC GENETICS LTD Training Purchase Order €24,000.00
31 Dec 2023 DUNMASC GENETICS LTD Training Purchase Order €24,000.00
31 Dec 2023 KENNY LYONS ASSOCIATES Architect Mount Lucas Purchase Order €24,600.00
31 Dec 2023 CAYENNE HOLDINGS LIMITED Rent Fermanagh Purchase Order €24,600.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €24,885.66
31 Dec 2023 MOSART LTD 30% Fee Mountlucas Purchase Order €25,291.26
31 Dec 2023 MOSART LTD 30% Fee Mountlucas Purchase Order €25,291.26
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic Mountrath 9 Purchase Order €25,309.42
31 Dec 2023 MICHAEL BRACKEN & SONS LTD Toilets M/M PN 16127562 Purchase Order €25,477.86
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €25,480.07
31 Dec 2023 T.A.CARROLL Upgrade of Computer Rooms PN 16297651 Purchase Order €26,082.30
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Industrial Metac setup Purchase Order €26,654.27
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €26,787.01
31 Dec 2023 CAYENNE HOLDINGS LIMITED Rent Derry Purchase Order €27,246.96
31 Dec 2023 DUNMASC GENETICS LTD USPH1/406672 Purchase Order €28,000.00
31 Dec 2023 DUNMASC GENETICS LTD Training Purchase Order €28,000.00
31 Dec 2023 CAYENNE HOLDINGS LIMITED Rent Cavan Purchase Order €30,675.01
31 Dec 2023 BLACKGATE INNOVATION LTD Unit 2 Unit 3 1st floor Purchase Order €30,826.45
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €32,200.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €32,200.00
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €32,200.00
31 Dec 2023 D & S HARDWARE LTD. Plumbing Class Materials Purchase Order €32,577.06
31 Dec 2023 NATIONAL ELECTRICAL WHOLESALERS LTD Kilcruttin- Setup Purchase Order €32,655.54
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €33,420.64
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €34,411.07
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €34,488.51
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €34,649.05
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €35,107.07
31 Dec 2023 HARTLEY PEOPLE Training Purchase Order €35,546.50

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