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 2017 Sammon Construction Ltd Works Tullamore College Purchase Order Q1 2017 €102,920.76
31 Mar 2017 Quality & Qualifications Ireland Ltd FETAC Certifications Purchase Order Q1 2017 €35,680.00
31 Mar 2017 Central Technology Equipment Tullamore College Purchase Order Q1 2017 €21,273.98
31 Mar 2017 PC Peripherals ICT Equipment Tullamore College Purchase Order Q1 2017 €20,565.60
31 Mar 2017 Roankabin Ltd Rental Prefabs Oaklands CC Edenderry Purchase Order Q1 2017 €43,492.80
31 Mar 2017 Irish Public Bodies Ltd 2017 Insurance Purchase Order Q1 2017 €238,773.17
31 Mar 2017 ETBI 2017 Subscription Purchase Order Q1 2017 €42,700.00
31 Mar 2017 Central Technology Equipment Tullamore College Purchase Order Q1 2017 €50,995.80
31 Mar 2017 T & T Equipment Equipment Tullamore College Purchase Order Q1 2017 €32,564.25
31 Mar 2017 Micromail Ltd ICT Equipment Tullamore College Purchase Order Q1 2017 €33,733.39
31 Mar 2017 Vodafone Ltd Cloud Connection Tullamore/Portlaoise Purchase Order Q1 2017 €36,900.00
31 Mar 2017 BCB Contracting Ltd Tower Hill Refurbishment Purchase Order Q1 2017 €48,198.11
31 Mar 2017 Mainline Group ICT Equipment Tullamore College Purchase Order Q1 2017 €33,664.61
31 Mar 2017 Central Technology Equipment Tullamore College Purchase Order Q1 2017 €144,542.22
31 Mar 2017 PC Peripherals ICT Equipment Tullamore College Purchase Order Q1 2017 €106,163.60
31 Mar 2017 Peter Walshe & Sons Furniture Tullamore College Purchase Order Q1 2017 €54,338.94
30 Sep 2016 Kane & Carberry Rent Purchase Order Q3 2016 €30,675.00
30 Sep 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q3 2016 €467,831.00
30 Sep 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q3 2016 €252,908.10
30 Sep 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q3 2016 €161,912.40
30 Sep 2016 Kane & Carberry Rent Purchase Order Q3 2016 €24,600.00
30 Sep 2016 E Learning Services Tablets Purchase Order Q3 2016 €44,621.45
30 Sep 2016 Kane & Carberry Rent Purchase Order Q3 2016 €21,346.65
30 Sep 2016 Quality & Qualifications Ireland Quality & Qualification Certification Fees Purchase Order Q3 2016 €33,240.00
30 Sep 2016 Roankabin Rental Additional Accommodation 2nd Half 2016 Purchase Order Q3 2016 €43,493.00
30 Sep 2016 Offaly County Council Grant to Music Generation Purchase Order Q3 2016 €20,000.00
30 Jun 2016 ISKILL Training Ltd Certificate in Construction Skills Purchase Order Q2 2016 €97,500.00
30 Jun 2016 Kane & Carberry Rent Purchase Order Q2 2016 €30,675.00
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q2 2016 €419,874.20
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q2 2016 €343,409.10
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q2 2016 €244,052.00
30 Jun 2016 Kane & Carberry Rent Purchase Order Q2 2016 €21,346.65
30 Jun 2016 VS Ware Ltd Timetabling System Subscription Purchase Order Q2 2016 €31,344.09
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q2 2016 €529,464.80
30 Jun 2016 Kane & Carberry Rent Purchase Order Q2 2016 €24,600.00
30 Jun 2016 Advance Systems Ltd Clock In Systems Schools Purchase Order Q2 2016 €20,645.55
30 Jun 2016 Quality & Qualifications Ireland Quality & Qualification Certification Fees Purchase Order Q2 2016 €32,360.00
30 Jun 2016 Quality & Qualifications Ireland Quality & Qualification Certification Fees Purchase Order Q2 2016 €25,360.00
30 Jun 2016 Softwareone Pipeline Ltd Microsoft Campus Agreement Purchase Order Q2 2016 €20,934.11
30 Jun 2016 Larkin Aluminium Capital Works Ard Scoil Chiarain Naofa Clara Purchase Order Q2 2016 €60,256.56
30 Jun 2016 Larkin Aluminium Capital Works Ard Scoil Chiarain Naofa Clara Purchase Order Q2 2016 €25,824.24
30 Jun 2016 Office Comptroller & Auditor General Audit Fees Purchase Order Q2 2016 €31,000.00
31 Mar 2016 Joe O'Neill Consultants Ltd Beautician Traineeship Purchase Order Q1 2016 €106,432.43
31 Mar 2016 KT Business Skills Ltd Office Administration Purchase Order Q1 2016 €39,801.50
31 Mar 2016 Joe O'Neill Consultants Ltd Beautician Traineeship Purchase Order Q1 2016 €24,742.80
31 Mar 2016 ISKILL Training Ltd Welding Purchase Order Q1 2016 €98,156.25
31 Mar 2016 Midlands Energy Training Ltd Welding Purchase Order Q1 2016 €50,000.00
31 Mar 2016 Maltings Training Ltd Healthcare Support Purchase Order Q1 2016 €94,777.00
31 Mar 2016 Compupac IT Solutions Ltd Retail Sales Purchase Order Q1 2016 €44,840.00
31 Mar 2016 Ballycommon Telework Ltd Information Technology Systems Purchase Order Q1 2016 €28,000.00

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