Public Purse
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Limerick and Clare Education and Training Board

1469 spending records on file.

Transparency Score

3.5/5
3.5/5
70% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.8/1
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 2018 DEREK KEOGH TOURS LTD. Senior School Tour Purchase Order Q1 2018 €42,650.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Motor Fleet Purchase Order Q1 2018 €23,897.99
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 P&P Liability Purchase Order Q1 2018 €43,783.74
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Emp. Practices Renew Purchase Order Q1 2018 €28,530.60
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Prof Indemnity Renew Purchase Order Q1 2018 €21,450.27
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HОЗ-1323 2018 Emp. Practices Renew Purchase Order Q1 2018 €28,530.60
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HО3-1324 2018 P&P Liability Purchase Order Q1 2018 €43,783.74
31 Mar 2018 ACTAVO BUILDING MANUFACTURING Rent Mungret Purchase Order Q1 2018 €62,799.69
31 Mar 2018 RENT GCL JAN-JUNE 2018 GERARD ENRIGHT Purchase Order Q1 2018 €142,500.00
31 Mar 2018 RENT GCL JAN TO JUNE 18 GERARD ENRIGHT Purchase Order Q1 2018 €28,905.00
31 Mar 2018 RENT GCL JAN TO JUNE 18 GERARD ENRIGHT Purchase Order Q1 2018 €72,877.50
31 Mar 2018 Specialist Rooms Rent 18 CASTLECABIN, Purchase Order Q1 2018 €29,421.60
31 Mar 2018 TOPFLIGHT FOR SCHOOLS andorra trip Purchase Order Q1 2018 €22,899.00
31 Mar 2018 LIMERICK ENTERPRISE DEV PARTNERSHIP Rent 2018 Purchase Order Q1 2018 €55,379.52
31 Mar 2018 LIMERICK CITY & COUNTY COUNCIL Rental of Mungret CC Purchase Order Q1 2018 €254,610.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HОЗ-1359 2018 Motor Fleet Purchase Order Q1 2018 €23,897.99
31 Mar 2018 WATCHHOUSE CROSS PARTNERSHIP Rent 2018 Purchase Order Q1 2018 €58,021.12
31 Mar 2018 LEAHY & PARTNERS Additional Lands Kilmallo Purchase Order Q1 2018 €290,000.00
31 Mar 2018 DEREK KEOGH TOURS LTD. Senior SchoolTour Purchase Order Q1 2018 €42,650.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Commercial Comb Ins HОЗ-1320 Purchase Order Q1 2018 €540,107.59
31 Mar 2018 FIRST WESTERN Hire JS-HETC Purchase Order Q1 2018 €20,800.00
31 Mar 2018 OPENJOBS LTD Hire MS -NCW Purchase Order Q1 2018 €21,379.28
31 Mar 2018 Є33,666,54 Purchase Order Q1 2018 €29,964.00
31 Mar 2018 ALLPRO SECURITY SERVICES IRE LTD FETC Annual Cleaning Serv Purchase Order Q1 2018 €29,964.00
31 Mar 2018 SPECIFIED ASSETS OF SPICEFIELD LTD AEC Rent 2017 Purchase Order Q1 2018 €200,000.00
31 Mar 2018 ROADMASTER CARAVANS LTD Prefabs Jan-Jul 18 126 Purchase Order Q1 2018 €20,295.00
31 Mar 2018 OPENJOBS LTD Hire UC-QASS Purchase Order Q1 2018 €21,689.78
31 Mar 2018 OPENJOBS LTD Hire - HD- KTC Purchase Order Q1 2018 €21,379.28
31 Mar 2018 OPENJOBS LTD Hire SB - HETC Purchase Order Q1 2018 €21,379.28
31 Mar 2018 OPENJOBS LTD Hire DF - KRC Purchase Order Q1 2018 €26,261.04
31 Mar 2018 OPENJOBS LTD HireMS-NCW Purchase Order Q1 2018 €21,379.28
31 Mar 2018 FAILTE IRELAND Hire TB - HETC Purchase Order Q1 2018 €33,666.54
31 Mar 2018 HIRE BE - HETC FIRST WESTERN Purchase Order Q1 2018 €45,487.40
31 Mar 2018 Hire MB - HETC FIRST WESTERN Purchase Order Q1 2018 €20,930.00
31 Mar 2018 FIRST WESTERN Hire JS- HETC Purchase Order Q1 2018 €20,800.00
31 Mar 2018 FORMULA NETWORKS LTD Hire AR- KRC -3 DAYS Purchase Order Q1 2018 €22,526.46
31 Mar 2018 OPENJOBS LTD AODS - agency 2018 Purchase Order Q1 2018 €42,758.56
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HОЗ-1320 2018 Commercial Comb Ins Purchase Order Q1 2018 €540,107.59
31 Dec 2017 PBC PLANT HIRE LTD BUILDING WORKS Purchase Order Q4 2017 €26,589.23
31 Dec 2017 O'BRIEN DUST SYSTEMS DUST EXTRACTION SYSTEM Purchase Order Q4 2017 €32,472.00
31 Dec 2017 HENLEY FORKLIFT GROUP LTD FORKLIFT TRUCK MITSUBISHI Purchase Order Q4 2017 €24,999.75
31 Dec 2017 ROADSELM CONSTRUCTION LTD DOOR Purchase Order Q4 2017 €25,537.50
31 Dec 2017 DATAPAC LTD COMPUTER HEWLETT PACKARD Purchase Order Q4 2017 €36,383.40
31 Dec 2017 DATAPAC LTD COMPUTER HEWLETT PACKARD Purchase Order Q4 2017 €65,276.10
31 Dec 2017 O'CONNELL WINDOWS LTD BUILDING WORKS Purchase Order Q4 2017 €150,454.69
31 Dec 2017 MULCAHY KITCHENS LTD KITCHEN UNIT Purchase Order Q4 2017 €104,937.60
31 Dec 2017 PBC PLANT HIRE LTD BUILDING WORKS Purchase Order Q4 2017 €49,896.02
31 Dec 2017 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order Q4 2017 €117,000.00
31 Dec 2017 MALTINGS TRAINING LTD CONTRACTED TRAINING Purchase Order Q4 2017 €102,777.00
31 Dec 2017 LUFTHANSA TECHNIK SHANNON LTD CONTRACTED TRAINING Purchase Order Q4 2017 €185,700.00

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