Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2016 Hartley People Ltd Retail Skills Purchase Order Q1 2016 €29,000.00
31 Mar 2016 Colaiste de Danann Ltd Clane College Reception and Clerical Skills Purchase Order Q1 2016 €37,687.44
31 Mar 2016 Colaiste de Danann Ltd Clane College Healthcare Support Purchase Order Q1 2016 €36,946.77
31 Mar 2016 Kane & Carberry Rent Purchase Order Q1 2016 €30,675.00
31 Mar 2016 Department of Children & Youth Affairs Refund of Incorrect Payment Purchase Order Q1 2016 €25,239.25
31 Mar 2016 Irish Public Bodies Ltd Insurance Purchase Order Q1 2016 €215,478.50
31 Mar 2016 Michael Bracken Ltd Capital Works Youthreach Centre Edenderry Purchase Order Q1 2016 €23,904.63
31 Mar 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q1 2016 €300,292.60
31 Mar 2016 Kane & Carberry Rent Purchase Order Q1 2016 €21,346.65
31 Mar 2016 Roankabin Ltd Capital Works Oaklands CC Edenderry Purchase Order Q1 2016 €329,915.39
31 Mar 2016 Irish Public Bodies Ltd Insurance Purchase Order Q1 2016 €45,139.50
31 Mar 2016 Michael Bracken Ltd Capital Works Youthreach Centre Edenderry Purchase Order Q1 2016 €49,292.51
31 Mar 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q1 2016 €299,521.42
31 Mar 2016 Kane & Carberry Rent Purchase Order Q1 2016 €24,600.00
31 Mar 2016 Roankabin Ltd Capital Works Oaklands CC Edenderry Purchase Order Q1 2016 €40,934.40
31 Mar 2016 Callington Ltd Capital Works Birr OEC Purchase Order Q1 2016 €28,311.00
31 Mar 2016 Quality & Qualifications Ireland Exam Certification Fees Purchase Order Q1 2016 €32,340.00
31 Mar 2016 Montara DCG Computers Purchase Order Q1 2016 €22,700.39
31 Mar 2016 Department of Education & Skills Refund of Incorrect Payment Purchase Order Q1 2016 €58,692.14
31 Mar 2016 ETBI Annual Subscription Purchase Order Q1 2016 €30,731.25
31 Mar 2016 Accommodation and Building Systems Capital Works Ard Scoil Chiarain Naofa Clara Purchase Order Q1 2016 €44,190.00
31 Dec 2015 Kane & Carberry Rent Purchase Order Q4 2015 €30,675.00
31 Dec 2015 Kane & Carberry Rent Purchase Order Q4 2015 €24,600.00
31 Dec 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q4 2015 €522,791.20
31 Dec 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q4 2015 €436,626.10
31 Dec 2015 Kane & Carberry Rent Purchase Order Q4 2015 €24,600.00
31 Dec 2015 Roankabin Ltd Capital Works Additonal Accommmodation Oaklands CC Edenderry Purchase Order Q4 2015 €41,130.00
31 Dec 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q4 2015 €316,574.05
31 Dec 2015 Kane & Carberry Rent Purchase Order Q4 2015 €21,346.65
31 Dec 2015 Kane & Carberry Rent Purchase Order Q4 2015 €24,600.00
31 Dec 2015 Kane & Carberry Rent Purchase Order Q4 2015 €42,693.30
30 Sep 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q3 2015 €203,185.90
30 Sep 2015 Sammon Contracting Ltd Rent Purchase Order Q3 2015 €276,644.00
30 Sep 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q3 2015 €280,407.60
30 Sep 2015 Kane & Carberry Rent Purchase Order Q3 2015 €30,675.00
30 Sep 2015 Deane Roofing Ltd Capital Works St Fergals College Rathdowney Purchase Order Q3 2015 €56,978.41
30 Jun 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q2 2015 €150,835.00
30 Jun 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q2 2015 €221,421.00
30 Jun 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q2 2015 €130,465.00
30 Jun 2015 Kane & Carberry Rent Purchase Order Q2 2015 €30,675.00
31 Mar 2015 Kane & Carberry Rent Purchase Order Q1 2015 €30,675.00
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order Q1 2015 €44,646.00
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q1 2015 €247,835.00
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q1 2015 €178,965.00
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order Q1 2015 €35,368.74
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order Q1 2015 €78,627.25
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order Q1 2015 €83,757.83
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q1 2015 €279,360.00
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order Q1 2015 €143,560.00
31 Mar 2015 Kane & Carberry Rent Purchase Order Q1 2015 €24,600.00

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