Payments over €20,000 Q1 2026

Entity: Limerick and Clare Education and Training Board Period: Q1 2026 Total: €5,617,071.89

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 REACH26 R01 11 Clare Sports Partnership Purchase Order €24,550.00
31 Mar 2026 DOConn Cleaning 2026 Purchase Order €22,473.00
31 Mar 2026 RAHEEN CAMPUS QUARTERLY PO Purchase Order €24,600.00
31 Mar 2026 STA Coursers JAN Purchase Order €48,025.00
31 Mar 2026 Student meals Purchase Order €20,744.55
31 Mar 2026 DOConn Weld Testing Purchase Order €36,192.75
31 Mar 2026 Completion of Walking Desmond Variation Purchase Order €20,201.43
31 Mar 2026 Dell Pro 13 Plus Laptop 2in1 Quote QT10214 Purchase Order €44,897.46
31 Mar 2026 REACH26 R01 25 Doras Purchase Order €21,200.00
31 Mar 2026 REACH26 R01 22 LICP Purchase Order €25,000.00
31 Mar 2026 RAHEEN CAMPUS CLEANING 2026 Purchase Order €85,665.45
31 Mar 2026 Prefab rental Mol an Óige 26 Purchase Order €56,412.72
31 Mar 2026 modular rental 2026 Castletroy Purchase Order €38,376.00
31 Mar 2026 TY trip to Delphi PFW Purchase Order €23,027.00
31 Mar 2026 TEL HP Probook 4 Purchase Order €66,197.37
31 Mar 2026 Erasmus Trip Feb 2026 Purchase Order €26,197.00
31 Mar 2026 School Meals Jan26 - JOShaughnessy Purchase Order €24,404.75
31 Mar 2026 CLEANING OF CAMPUS Purchase Order €20,829.61
31 Mar 2026 School Meals Programme Purchase Order €20,344.20
31 Mar 2026 NZEB EXAMS MR Purchase Order €24,000.00
31 Mar 2026 REPAIRS TO ROOF Purchase Order €23,267.50
31 Mar 2026 RF Managed Print 2026 Purchase Order €26,536.07
31 Mar 2026 RF Cylinder Rental 2026 Purchase Order €51,660.00
31 Mar 2026 School Meals Nov 25 - JOShaughnessy Purchase Order €24,404.75
31 Mar 2026 School Meals Oct 25 - JOShaughnessy Purchase Order €21,814.00
31 Mar 2026 RF Rental Shannon Campus Purchase Order €600,854.95
31 Mar 2026 C G Guilds 2026 Purchase Order €29,520.00
31 Mar 2026 TMcEL H S Training Purchase Order €33,517.50
31 Mar 2026 Security 2026 Purchase Order €50,750.20
31 Mar 2026 SECURITY RAHEEN CAMPUS 2026 Purchase Order €98,437.59
31 Mar 2026 Cleaning of Marshal Hse 18/08/25 - 04/01/26 Purchase Order €25,425.79
31 Mar 2026 Cleaning Services 2026 Purchase Order €76,158.42
31 Mar 2026 Hire CMcN admin Jan to June 2026 Purchase Order €25,542.42
31 Mar 2026 Hire FVZ caretaker LCB Jan to June 2026 Purchase Order €26,684.12
31 Mar 2026 Hire CMcIn admin Jan to June 2026 Purchase Order €25,542.42
31 Mar 2026 Hire ES admin Jan to June 2026 Purchase Order €24,568.64
31 Mar 2026 Admin Hire for Rosaleen Walsh, YR, Hospital 2026 Purchase Order €28,096.67
31 Mar 2026 Jan 26 - Dec 26 Motor Fleet Insurance Purchase Order €25,693.60
31 Mar 2026 RF Argon Gas 2026 Purchase Order €39,721.20
31 Mar 2026 Anne Cronin 2026 Purchase Order €37,379.40
31 Mar 2026 ANNUAL CYLINDER RENTEL 2026 WC Purchase Order €23,505.36
31 Mar 2026 Admin (facilities) 2026 Purchase Order €51,660.00
31 Mar 2026 TOOLS/EQUIP FOR NEW WM F WORSHOPS PS Purchase Order €39,270.91
31 Mar 2026 NQ January-June 2026 Purchase Order €22,968.04
31 Mar 2026 Eve Caretaker 2026 Purchase Order €22,140.00
31 Mar 2026 CE Admin 2026 Purchase Order €51,660.00
31 Mar 2026 Student meals Purchase Order €29,677.15
31 Mar 2026 Maintenance Contract 2026 Purchase Order €947,715.00
31 Mar 2026 Professional Indemnity Insurance Purchase Order €24,585.60
31 Mar 2026 Commercial combined Insurance Purchase Order €866,931.24

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