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Tipperary Education and Training Board

681 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 0.5/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
27 Jul 2019 BRIAN MCCARTHY & ASSOCIATES BUILDING WORKS Purchase Order Q3 2019 €22,816.50
26 Jul 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order Q3 2019 €272,671.64
26 Jul 2019 DARWIN CONSTRUCTION LTD PROJECT SCP_2 Purchase Order Q3 2019 €115,988.94
12 Jul 2019 PAUL FLYNN CONSTRUCTION LTD PROJECT NCP 16 Purchase Order Q3 2019 €26,982.21
01 Jul 2019 KBR FOOD SERVICE EQUIPMENT EQUIPMENT Purchase Order Q3 2019 €94,205.70
01 Jul 2019 DOLPHIN ELECTRICAL ELECTRICAL GOODS Purchase Order Q3 2019 €22,206.21
28 Jun 2019 JEROME RYAN RENT Purchase Order Q2 2019 €25,000.00
26 Jun 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order Q2 2019 €219,891.26
26 Jun 2019 DARWIN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q2 2019 €32,661.35
07 Jun 2019 PAUL FLYNN CONSTRUCTION LTD PROJECT NCP16 Purchase Order Q2 2019 €58,766.23
01 Jun 2019 KBR FOOD SERVICE EQUIPMENT EQUIPMENT Purchase Order Q2 2019 €180,237.46
01 Jun 2019 DOLPHIN ELECTRICAL ELECTRICAL GOODS Purchase Order Q2 2019 €152,280.28
22 May 2019 SKM MANUFACTURING TRADING AS SKM PROJECT 239 Purchase Order Q2 2019 €37,076.44
22 May 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order Q2 2019 €144,952.61
03 May 2019 PAUL FLYNN CONSTRUCTION LTD PROJECT NCP16 Purchase Order Q2 2019 €51,942.97
03 May 2019 BRIAN MCCARTHY & ASSOCIATES BUILDING WORKS Purchase Order Q2 2019 €22,816.50
03 May 2019 BRICKMORE CONSTRUCTION LTD PROJECT NO. 222 Purchase Order Q2 2019 €115,103.16
28 Apr 2019 RMC - RESTOR MANAGE CONSULT BUILDING WORKS Purchase Order Q2 2019 €69,650.00
18 Apr 2019 UNILIFT LTD RENT Purchase Order Q2 2019 €252,369.86
15 Apr 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order Q2 2019 €129,178.52
12 Apr 2019 RMC - RESTOR MANAGE CONSULT BUILDING WORKS Purchase Order Q2 2019 €22,700.00
31 Mar 2019 IRISH PUBLIC BODIES INSURANCE Purchase Order Q1 2019 €357,509.71
11 Mar 2019 PAUL FLYNN CONSTRUCTION PROJECT NCP 16 Purchase Order Q1 2019 €50,703.23
11 Mar 2019 FDY CIVIL ENGINEERING & CONSTRUCTION PROJECT 231 Purchase Order Q1 2019 €171,967.03
11 Mar 2019 BRICKMORE CONSTRUCTION PROJECT 222 Purchase Order Q1 2019 €54,664.55
22 Feb 2019 EDUCATION & TRAINING BOARDS IRELAND ANNUAL MEMBERSHIP Purchase Order Q1 2019 €42,700.00
19 Feb 2019 RMC-RESTORE MANAGEMENT CONSULTANTS BUILDING WORKS Purchase Order Q1 2019 €69,650.00
13 Feb 2019 JN CUMMINS & CO LTD PROJECT NCP 22 Purchase Order Q1 2019 €124,961.43
13 Feb 2019 FDY CIVIL ENGINEERING & CONSTRUCTION PROJECT 231 Purchase Order Q1 2019 €143,390.76
31 Dec 2018 21/12/2018 JJ O SULLIVAN CONSTRUCTION CANTEEN REFURBISHMENT Purchase Order Q4 2018 €30,020.75
31 Dec 2018 20/12/2018 UNILIFT LTD UNILIFT LTD Purchase Order Q4 2018 €39,433.50
31 Dec 2018 20/12/2018 COLLECTOR GENERAL VAT Purchase Order Q4 2018 €31,050.00
31 Dec 2018 19/12/2018 O'SHEE MURPHY & CO. SOLICITORS FEES Purchase Order Q4 2018 €20,655.71
31 Dec 2018 19/12/2018 O'GORMAN CONSTRUCTION (A) LTD. BUILDING WORKS Purchase Order Q4 2018 €31,137.34
31 Dec 2018 19/12/2018 JN CUMMINS&CO. LTD NCP17 Purchase Order Q4 2018 €68,970.58
31 Dec 2018 19/12/2018 HACKETT CONSTRUCTION PROJECT 219 Purchase Order Q4 2018 €31,666.50
31 Dec 2018 19/12/2018 CONOR KELLY BUILDING CONTRACTOR PROJECT NO. 214 Purchase Order Q4 2018 €20,060.73
31 Dec 2018 19/12/2018 BRICKMORE CONSTRUCTION LTD PROJECT 222 Purchase Order Q4 2018 €79,779.15
31 Dec 2018 07/12/2018 EOIN SMITH T/A SEM CONSTRUCTION PROJECT NO 230 Purchase Order Q4 2018 €36,844.69
31 Dec 2018 30/11/2018 PBC PLANT HIRE LTD PROJECT 215 Purchase Order Q4 2018 €29,917.54
31 Dec 2018 23/11/2018 HEALY & PARTNERS ARCHITECTS PROJECT 100 Purchase Order Q4 2018 €45,476.46
31 Dec 2018 23/11/2018 BRICKMORE CONSTRUCTION LTD PROJECT 222 Purchase Order Q4 2018 €89,994.15
31 Dec 2018 06/11/2018 BRICKMORE CONSTRUCTION LTD PROJECT 222 Purchase Order Q4 2018 €71,300.70
31 Dec 2018 25/10/2018 THE BOOK HAVEN SCHOOL BOOKS Purchase Order Q4 2018 €22,283.22
31 Dec 2018 22/10/2018 JEROME RYAN RENT Purchase Order Q4 2018 €25,000.00
31 Dec 2018 01/10/2018 O'GORMAN CONSTRUCTION (A) LTD. BUILDING WORKS Purchase Order Q4 2018 €41,786.50
27 Sep 2018 Cronin Architects Project 222 Purchase Order Q3 2018 €23,089.44
27 Sep 2018 PBC Plant Hire Ltd Project 215 Purchase Order Q3 2018 €36,336.39
20 Sep 2018 Roscommon Car Bench & Jig Hire Ltd Construction Plant Fitting Purchase Order Q3 2018 €30,282.60
05 Sep 2018 PBC Plant Hire Ltd Project 215 Purchase Order Q3 2018 €22,590.98

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