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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 2018 Roankabin Prefab Rent - Edenderry Purchase Order Q3 2018 €43,492.80
30 Sep 2018 Instaspace Prefab Rent - Edenderry Purchase Order Q3 2018 €56,604.60
30 Jun 2018 Kane and Carberry Castle Buildings Rent Purchase Order Q2 2018 €30,675.00
30 Jun 2018 Carroll O'Keeffe & Co LTD Dunamase College Refurbishment Purchase Order Q2 2018 €77,984.24
30 Jun 2018 McCarthy O'Hora Architects Design Fees - Dunamase College Purchase Order Q2 2018 €25,070.92
30 Jun 2018 Kane and Carberry Castle Buildings Rent Purchase Order Q2 2018 €24,600.00
30 Jun 2018 Holden Plant Rentals LTD Mount Lucas - Lease of Machinery April 18 Purchase Order Q2 2018 €30,473.25
30 Jun 2018 Vodafone Ireland PLC Government Networks Purchase Order Q2 2018 €36,900.00
30 Jun 2018 Kane and Carberry Castle Buildings Rent Purchase Order Q2 2018 €21,346.65
30 Jun 2018 Holden Plant Rentals LTD Mount Lucas - Lease of Machinery May 18 Purchase Order Q2 2018 €27,865.65
30 Jun 2018 Holden Plant Rentals LTD Mount Lucas - Lease of Machinery Jan 18 Purchase Order Q2 2018 €25,928.40
30 Jun 2018 Carroll O'Keeffe & Co LTD Dunamase College Refurbishment Purchase Order Q2 2018 €77,473.70
31 Mar 2018 VS Software for Schools Purchase Order Q1 2018 €36,781.92
31 Mar 2018 Accommadation & Building Systems Prefab Rent ASCN Clara Purchase Order Q1 2018 €33,054.28
31 Mar 2018 Kane & Carberry Rent Monaghan Suite, Castle Buildings Purchase Order Q1 2018 €21,346.65
31 Mar 2018 Instaspace LTD Installation & Site Works - Edenderry Purchase Order Q1 2018 €32,454.15
31 Mar 2018 Holden Plant Rentals LTD Lease of Machinery Purchase Order Q1 2018 €25,928.40
31 Mar 2018 Conway & Kearney Solicitors Property Purchase at Mount Lucas Purchase Order Q1 2018 €216,000.00
31 Mar 2018 Burke Carton Building LTD Portlaoise FEC - Building Works Purchase Order Q1 2018 €28,976.54
31 Mar 2018 IPB Insurance Motor Fleet Policy Purchase Order Q1 2018 €43,266.30
31 Mar 2018 McCarthy O'Hora Architects Portlaoise FEC Fees Purchase Order Q1 2018 €29,561.96
31 Mar 2018 Instaspace Additional Accommadation - Edenderry Purchase Order Q1 2018 €56,604.60
31 Mar 2018 Holden Plant Rentals LTD Lease of Machinery Purchase Order Q1 2018 €25,928.40
31 Mar 2018 Micromail LTD Microsoft Office Licences Purchase Order Q1 2018 €33,733.39
31 Mar 2018 Carroll O'Keffe & Co LTD Dunamase Works Purchase Order Q1 2018 €43,548.79
31 Mar 2018 ETBI Annual Contribution Purchase Order Q1 2018 €42,700.00
31 Mar 2018 IPB Commercial Insurance Purchase Order Q1 2018 €258,945.63
31 Mar 2018 Accommadation & Building Systems Ramps - ASCN Clara Purchase Order Q1 2018 €26,000.00
31 Mar 2018 Kane & Carberry Rent Cavan Suite, Castle Buildings Purchase Order Q1 2018 €30,675.00
31 Mar 2018 Holden Plant Rentals LTD Lease of Machinery Purchase Order Q1 2018 €25,928.40
31 Mar 2018 Office of the Comptroller 2016 Audit Fee Purchase Order Q1 2018 €35,000.00
31 Mar 2018 Carroll O'Keeffe & Co LTD Dunamase Works Purchase Order Q1 2018 €77,955.42
31 Mar 2018 Roankabin Manufacturing LTD Prefab Rent - Oaklands Purchase Order Q1 2018 €43,493.00
31 Mar 2018 Sammon Contracting Ireland Limited Building Contract - Tullamore Purchase Order Q1 2018 €1,189,347.00
31 Mar 2018 Accommadation & Building Systems Site Work & Installation, ASCN Clara Purchase Order Q1 2018 €66,148.50
31 Mar 2018 Kane & Carberry Rent Fermanagh Suite, Castle Buildings Purchase Order Q1 2018 €24,600.00
31 Mar 2018 Instaspace Additional Tarmac Purchase Order Q1 2018 €20,450.00
31 Mar 2018 Central Technology Technology Room - Dunamase College Purchase Order Q1 2018 €30,107.94
31 Mar 2018 Burke Carton Building LTD Building Contract Purchase Order Q1 2018 €25,911.25
31 Dec 2017 Carroll O'Keeffe Building Works Dunamase College Purchase Order Q4 2017 €118,935.00
31 Dec 2017 Holden Plant Rentals Lease/Rental of Machinery Mount Lucas Purchase Order Q4 2017 €32,410.50
31 Dec 2017 McCarthy O'Hora Fees Dunamase College Purchase Order Q4 2017 €37,606.37
31 Dec 2017 Roankabin Ltd Rental Prefabs Oaklands Edenderry Purchase Order Q4 2017 €43,493.00
31 Dec 2017 Instaspace Ltd Installation Prefabs Oaklands Edenderry Purchase Order Q4 2017 €70,716.10
31 Dec 2017 Kane & Carberry Ltd Rent Unit 3, Castle Buildings Tullamore Purchase Order Q4 2017 €30,675.00
31 Dec 2017 McCarthy O'Hora Fees Dunamase College Purchase Order Q4 2017 €25,070.93
31 Dec 2017 Christian Brothers Providence Centre Rent St Marys CBS/Car Park Purchase Order Q4 2017 €21,000.00
31 Dec 2017 Holden Plant Rentals Lease/Rental of Machinery Mount Lucas Purchase Order Q4 2017 €25,928.40
31 Dec 2017 Vodafone Ireland Ltd Government Cloud Mount Lucas Purchase Order Q4 2017 €20,664.00
31 Dec 2017 Laois County Council Music Generation 2017 Purchase Order Q4 2017 €20,000.00

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