Public Purse
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Laois and Offaly Education and Training Board

1691 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.9/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE Commercial Combined Insurance Paid Purchase Order Q1 2021 €315,320.64
31 Dec 2020 THE BOOK HAVEN School Books Purchase Order Q4 2020 €26,637.87
31 Dec 2020 SUIRSIDE CONSTRUCTION LTD Tower Hill, Dunamase College Purchase Order Q4 2020 €160,284.70
31 Dec 2020 SUIRSIDE CONSTRUCTION LTD Payment for Dunamase to Tower Hill Purchase Order Q4 2020 €87,451.75
31 Dec 2020 STAKELUM OFFICE SUPPLIES Furniture for new centre in Birr Purchase Order Q4 2020 €67,475.65
31 Dec 2020 ROBERT QUINN LTD ETBTUL-12-SI-5602 Axis Business Park - Training Unit Purchase Order Q4 2020 €71,356.55
31 Dec 2020 ROADMASTER CARAVANS LTD Additional Accommodation Clara Purchase Order Q4 2020 €88,958.79
31 Dec 2020 PC PERIPHERALS 45 Desktop Computers Purchase Order Q4 2020 €23,958.00
31 Dec 2020 PC PERIPHERALS Celtic R2500 High Spec PS's x 43 Purchase Order Q4 2020 €25,797.20
31 Dec 2020 PC PERIPHERALS 100 Desktops/100 Monitors Purchase Order Q4 2020 €62,920.00
31 Dec 2020 NETWORK & INFRASTRUCTURE SUPPORT LTD Support Contract for NIS for 23 Centres for 12 Purchase Order Q4 2020 €38,217.72
31 Dec 2020 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic Material for Next Class Purchase Order Q4 2020 €28,026.61
31 Dec 2020 MJ TURLEY & ASSOCIATES QS Fees re New Build Project at Ard Scoil Chiaran Purchase Order Q4 2020 €26,174.04
31 Dec 2020 MICHAEL BRACKEN & SONS LTD Works Mount Lucas Training Centre Purchase Order Q4 2020 €178,763.34
31 Dec 2020 MICHAEL BRACKEN & SONS LTD Mount Lucas Warehouse Purchase Order Q4 2020 €131,848.04
31 Dec 2020 MICHAEL BRACKEN & SONS LTD New Warehouse Mount Lucas Purchase Order Q4 2020 €177,050.83
31 Dec 2020 MCCARTHY OHORA ARCHITECTS Architects Fees ASCN Purchase Order Q4 2020 €46,823.91
31 Dec 2020 MARTIN REDDIN Refurb Laois School of Music Purchase Order Q4 2020 €44,598.13
31 Dec 2020 MARTIN REDDIN works at Music School Generation Purchase Order Q4 2020 €118,029.30
31 Dec 2020 KENNETH HENNESSY ARCHITECTS LTD Fees for Dunamase College Purchase Order Q4 2020 €50,430.00
31 Dec 2020 KANE & CARBERRY Rent for Fermanagh Suite Purchase Order Q4 2020 €24,600.00
31 Dec 2020 KANE & CARBERRY Rent for Cavan Suite Purchase Order Q4 2020 €30,675.00
31 Dec 2020 KANE & CARBERRY Rent for Monaghan Suite Purchase Order Q4 2020 €21,346.65
31 Dec 2020 JOSEPH DOOLAN LTD Toilet Refurbishment Banagher FET Purchase Order Q4 2020 €28,602.00
31 Dec 2020 HOLDEN PLANT RENTALS LTD Machinery Lease Purchase Order Q4 2020 €28,646.75
31 Dec 2020 HOLDEN PLANT RENTALS LTD Machinery Lease Purchase Order Q4 2020 €30,050.35
31 Dec 2020 HOLDEN PLANT RENTALS LTD Machinery Lease Purchase Order Q4 2020 €26,087.60
31 Dec 2020 HOLDEN PLANT RENTALS LTD Machinery Lease Purchase Order Q4 2020 €28,646.75
31 Dec 2020 DONEGAN ACOUSTICS Work in Tullamore College Purchase Order Q4 2020 €36,084.49
31 Dec 2020 DERMOT O'KEEFFE & ASSOCIATES Engineering Services - Ard Scoil Chiaran Purchase Order Q4 2020 €21,360.12
31 Dec 2020 DELL INCORPORATED 49 Dell Laptops & Pens Purchase Order Q4 2020 €56,533.26
31 Dec 2020 DATAPAC HP Workstation Monitor & Startech Purchase Order Q4 2020 €24,139.98
31 Dec 2020 DATAPAC Standard OGP Laptops x 300 Purchase Order Q4 2020 €170,330.40
31 Dec 2020 COMPU B LIMITED IPad/Keyboards/Apples Pencils Purchase Order Q4 2020 €305,029.78
31 Dec 2020 COMPU B LIMITED 150 IPad/Keyboards/Cases/MDM Licenses Purchase Order Q4 2020 €83,900.19
31 Dec 2020 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent St Mary's Secondary School Purchase Order Q4 2020 €31,250.00
31 Dec 2020 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent St Mary's Secondary School Purchase Order Q4 2020 €31,250.00
31 Dec 2020 CARROLL O'KEEFFE & CO LTD Axis Business Park Refurbishment Purchase Order Q4 2020 €55,081.27
31 Dec 2020 CARROLL O'KEEFFE & CO LTD Covid Building Works Purchase Order Q4 2020 €44,136.21
30 Sep 2020 Datapac Laptops Purchase Order Q3 2020 €170,330.40
30 Sep 2020 Michael Bracken & Sons Mount Lucas Purchase Order Q3 2020 €107,607.13
30 Sep 2020 Kane & Carberry Rent of Premises Purchase Order Q3 2020 €24,600.00
30 Sep 2020 Holden Plant Rentals Ltd Lease of Machinery Purchase Order Q3 2020 €28,646.75
30 Sep 2020 Accommodation & Building Systems Ltd Clara additional accommodation Purchase Order Q3 2020 €33,054.28
30 Sep 2020 Robert Quinn Ltd Axis Business Park Training Unit Purchase Order Q3 2020 €71,356.55
30 Sep 2020 Instaspace Ltd Oaklands: additional accommodation Purchase Order Q3 2020 €56,604.60
30 Sep 2020 Michael Bracken & Sons Mount Lucas Purchase Order Q3 2020 €81,275.10
30 Sep 2020 Kane & Carberry Rent of Premises Purchase Order Q3 2020 €30,675.00
30 Sep 2020 Holden Plant Rentals Ltd Lease of Machinery Purchase Order Q3 2020 €30,547.05
30 Sep 2020 Kane & Carberry Rent of Premises Purchase Order Q3 2020 €21,346.65

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