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
30 Sep 2020 PC Peripherals Computers Purchase Order Q3 2020 €37,096.80
30 Sep 2020 Network & Infrastructure Support Ltd Computer Software Purchase Order Q3 2020 €22,402.24
30 Sep 2020 Conway & Kearney Solicitors Dunamase College Purchase Order Q3 2020 €1,339,443.00
30 Sep 2020 CS Construction Tullamore College Purchase Order Q3 2020 €29,524.76
30 Sep 2020 Holden Plant Rentals Ltd Lease of Machinery Purchase Order Q3 2020 €29,120.25
30 Sep 2020 Roankabin Manufacturing Ltd T/A Actavo Oaklands: additional accommodation Prefabs Purchase Order Q3 2020 €43,492.80
30 Sep 2020 Healion Contractors Ltd Tullamore College Purchase Order Q3 2020 €32,505.38
30 Jun 2020 VS Ware Computer Licence Purchase Order Q2 2020 €40,412.88
30 Jun 2020 Michael Bracken & Sons Mount Lucas Purchase Order Q2 2020 €122,656.91
30 Jun 2020 Healion Contractors Ltd Tullamore College Purchase Order Q2 2020 €54,302.94
30 Jun 2020 Holden Plant Rentals Ltd Lease of Machinery Purchase Order Q2 2020 €28,652.85
30 Jun 2020 € Ltd Purchase Order Q2 2020 €20,720.00
30 Jun 2020 Kane & Carberry Rent of Premises Purchase Order Q2 2020 €21,346.65
30 Jun 2020 Holden Plant Rentals Ltd Lease of Machinery Purchase Order Q2 2020 €26,051.40
30 Jun 2020 Datapac Laptops Purchase Order Q2 2020 €46,619.40
30 Jun 2020 Roadmaster Caravans Ltd Clara additional accommodation Purchase Order Q2 2020 €204,048.10
30 Jun 2020 Healion Contractors Ltd Tullamore College Purchase Order Q2 2020 €63,476.01
30 Jun 2020 Conway & Kearney Solicitors Dunamase College Purchase Order Q2 2020 €297,654.00
30 Jun 2020 Kane & Carberry Rent of Premises Purchase Order Q2 2020 €24,600.00
30 Jun 2020 Holden Plant Rentals Ltd Lease of Machinery Purchase Order Q2 2020 €30,547.05
30 Jun 2020 ETBI Annual Subscription Purchase Order Q2 2020 €42,700.00
30 Jun 2020 Instaspace Ltd Oaklands: additional accommodation Purchase Order Q2 2020 €118,894.13
30 Jun 2020 Kane & Carberry Rent of Premises Purchase Order Q2 2020 €30,675.00
31 Mar 2020 PC Peripherals Desktops Purchase Order Q1 2020 €24,304.80
31 Mar 2020 Holden Plant Rentals Ltd Rent of Plant & Machinery Purchase Order Q1 2020 €32,564.25
31 Mar 2020 Brickmore Construction Ltd Roof works Clara Purchase Order Q1 2020 €54,137.23
31 Mar 2020 Kane & Carberry Rent of Premises Purchase Order Q1 2020 €24,600.00
31 Mar 2020 Instaspace Ltd Prefab Rental Purchase Order Q1 2020 €56,604.60
31 Mar 2020 Accommodation and Building Systems Prefab Rental Purchase Order Q1 2020 €33,054.28
31 Mar 2020 Vodafone Ireland PLC Cloud Connection Purchase Order Q1 2020 €36,900.00
31 Mar 2020 Christian Brothers Provience Centre Rent of Premises Purchase Order Q1 2020 €31,250.00
31 Mar 2020 Holden Plant Rentals Ltd Rent of Plant & Machinery Purchase Order Q1 2020 €26,051.40
31 Mar 2020 Roankabin Manufacturing Ltd Prefab Rental Purchase Order Q1 2020 €43,492.80
31 Mar 2020 Micromail Ltd Computer Licence Purchase Order Q1 2020 €33,733.39
31 Mar 2020 Kane & Carberry Rent of Premises Purchase Order Q1 2020 €21,346.65
31 Mar 2020 Toplay Tarmacadam Ltd Mountmellick Purchase Order Q1 2020 €50,623.84
31 Mar 2020 Christian Brothers Provience Centre Rent of Premises Purchase Order Q1 2020 €31,250.00
31 Mar 2020 Michael Bracken & Sons Mount Lucas Purchase Order Q1 2020 €123,153.81
31 Mar 2020 Holden Plant Rentals Ltd Rent of Plant & Machinery Purchase Order Q1 2020 €28,738.95
31 Mar 2020 Kenny Lyons Associates Architect: Clara additional accommodation Purchase Order Q1 2020 €25,963.46
31 Mar 2020 Irish Public Bodies Motor Fleet Insurance Purchase Order Q1 2020 €37,303.41
31 Mar 2020 Michael Bracken & Sons Mount Lucas Purchase Order Q1 2020 €114,185.74
31 Mar 2020 CS Construction Tullamore College Purchase Order Q1 2020 €129,945.02
31 Mar 2020 Irish Public Bodies Commercial Combined Insurance 2020 Purchase Order Q1 2020 €302,816.28
31 Mar 2020 Kane & Carberry Rent of Premises Purchase Order Q1 2020 €30,675.00
31 Mar 2020 Bluewall Technologies Ltd Upgrade road crossing system Purchase Order Q1 2020 €33,482.50
30 Jun 2019 KANE & CARBERRY RENT OF PREMISIS Purchase Order Q2 2019 €21,346.65
30 Jun 2019 KANE & CARBERRY RENT OF PREMISIS Purchase Order Q2 2019 €21,346.65
30 Jun 2019 KANE & CARBERRY RENT OF PREMISIS Purchase Order Q2 2019 €24,600.00
30 Jun 2019 KANE & CARBERRY RENT OF PREMISIS Purchase Order Q2 2019 €24,600.00

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