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 Jun 2019 PC PERIPHERALS PC'S Purchase Order Q2 2019 €24,959.16
30 Jun 2019 HOLDEN PLANT RENTALS LTD RENT OF PLANT AND MACHINERY Purchase Order Q2 2019 €25,928.40
30 Jun 2019 HOLDEN PLANT RENTALS LTD RENT OF PLANT AND MACHINERY Purchase Order Q2 2019 €27,865.65
30 Jun 2019 HOLDEN PLANT RENTALS LTD RENT OF PLANT AND MACHINERY Purchase Order Q2 2019 €29,095.64
30 Jun 2019 HOLDEN PLANT RENTALS LTD RENT OF PLANT AND MACHINERY Purchase Order Q2 2019 €30,473.25
30 Jun 2019 & CARBERRY RENT OF PREMISIS Purchase Order Q2 2019 €30,675.00
30 Jun 2019 CHRISTIAN BROTHERS RENT OF PREMISIS Purchase Order Q2 2019 €31,250.00
30 Jun 2019 CHRISTIAN BROTHERS RENT OF PREMISIS Purchase Order Q2 2019 €31,250.00
30 Jun 2019 TORO SECURITY & ELECTRICAL ELECTRICAL UPGRADE CLARA Purchase Order Q2 2019 €36,800.00
30 Jun 2019 BURKE CARTON BUILDING LTD HEATING UPGRADE WORKS Purchase Order Q2 2019 €37,700.00
30 Jun 2019 VSWARE MIS SOFTWARE FOR SCHOOLS Purchase Order Q2 2019 €39,251.76
30 Jun 2019 INSTASPACE LTD PREFAB RENTAL Purchase Order Q2 2019 €56,604.60
30 Jun 2019 ROBERT QUINN LTD AXIS BUSINESS PARK Purchase Order Q2 2019 €139,689.14
30 Jun 2019 ROBERT QUINN LTD AXIS BUSINESS PARK Purchase Order Q2 2019 €303,127.20
30 Jun 2019 ROBERT QUINN LTD AXIS BUSINESS PARK Purchase Order Q2 2019 €311,425.20
31 Mar 2019 Deycom Computer Services IT Equipment Purchase Order Q1 2019 €20,627.10
31 Mar 2019 Kane & Carberry Rent Purchase Order Q1 2019 €21,346.65
31 Mar 2019 Short Recruitment Agency Staff Arrears Purchase Order Q1 2019 €21,866.77
31 Mar 2019 ELSO KOZEP EUROPAI ONSEGITO EGYESULET Leargas Trip - Portlaoise College Purchase Order Q1 2019 €23,375.00
31 Mar 2019 Kane & Carberry Rent Purchase Order Q1 2019 €24,600.00
31 Mar 2019 Holden Plant Rentals Machinery Lease Purchase Order Q1 2019 €25,928.40
31 Mar 2019 Holden Plant Rentals Machinery Lease Purchase Order Q1 2019 €25,928.40
31 Mar 2019 Holden Plant Rentals Machinery Lease Purchase Order Q1 2019 €27,865.65
31 Mar 2019 Holden Plant Rentals Machinery Lease Purchase Order Q1 2019 €30,473.25
31 Mar 2019 Kane & Carberry Rent Purchase Order Q1 2019 €30,675.00
31 Mar 2019 Kane & Carberry Rent Purchase Order Q1 2019 €30,675.00
31 Mar 2019 Christian Brothers Provience Centre Rent Purchase Order Q1 2019 €31,250.00
31 Mar 2019 Accomodation and Building Systems Prefab Rental Purchase Order Q1 2019 €33,054.28
31 Mar 2019 PC Peripherals Laptops Purchase Order Q1 2019 €33,150.35
31 Mar 2019 Micromail Computer Licence Purchase Order Q1 2019 €33,733.39
31 Mar 2019 Irish Public Bodies Motor Fleet Insurance Purchase Order Q1 2019 €34,979.37
31 Mar 2019 Kenny Loyns Associates Mount Lucas Warehouse Purchase Order Q1 2019 €35,547.00
31 Mar 2019 Vodafone Cloud Connection Purchase Order Q1 2019 €36,495.63
31 Mar 2019 ETBI Annual Subscription Purchase Order Q1 2019 €42,700.00
31 Mar 2019 Roankabin Manufacturing LTD Prefab Rental Purchase Order Q1 2019 €43,492.80
31 Mar 2019 Michael Bracken & Sons Mount Lucas Work Purchase Order Q1 2019 €43,582.52
31 Mar 2019 Garoon Construction LTD Towell Hill Purchase Order Q1 2019 €44,158.85
31 Mar 2019 Robert Quinn Axix Businesss Park Purchase Order Q1 2019 €51,968.70
31 Mar 2019 Robert Quinn Axix Businesss Park Purchase Order Q1 2019 €81,075.60
31 Mar 2019 Robert Quinn Axis Business Park Purchase Order Q1 2019 €242,874.90
31 Mar 2019 Irish Public Bodies Commercial Combined Insurance 2019 Purchase Order Q1 2019 €283,556.11
30 Sep 2018 Kane & Carberry Rent - Monaghan Suite Purchase Order Q3 2018 €21,346.65
30 Sep 2018 Sligo-Graph Drawing Aids Dunamase College ICT Purchase Order Q3 2018 €23,312.38
30 Sep 2018 Kane & Carberry Rent - Fermanagh Suite Purchase Order Q3 2018 €24,600.00
30 Sep 2018 Holden Plant Rentals Lease of Machinery - September Purchase Order Q3 2018 €25,928.40
30 Sep 2018 Holden Plant Rentals Lease of Machinery - August Purchase Order Q3 2018 €27,865.65
30 Sep 2018 Holden Plant Rentals Lease of Machinery - July Purchase Order Q3 2018 €30,473.25
30 Sep 2018 Kane & Carberry Rent - Cavan Suite Purchase Order Q3 2018 €30,675.00
30 Sep 2018 Accommodation & Building Systems Prefab rent - Clara Purchase Order Q3 2018 €33,054.28
30 Sep 2018 Office of the Comptroller Audit Fee Purchase Order Q3 2018 €35,000.00

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