Public Purse
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Waterford and Wexford Education and Training Board

818 spending records on file.

Transparency Score

2.9/5
2.9/5
58% transparent
Machine readable 0.8/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
23 Nov 2023 CAPPAGH AUTO SERVICES OPEL CROSSLAND Purchase Order Q4 2023 €22,450.00
23 Nov 2023 CAPPAGH AUTO SERVICES TOYOTA YARIS HYBRID Purchase Order Q4 2023 €24,000.00
22 Nov 2023 ACTAVO MODULAR*** Modular building Purchase Order Q4 2023 €49,013.10
22 Nov 2023 ACTAVO MODULAR*** Modular building Purchase Order Q4 2023 €363,060.00
20 Nov 2023 C&J ENGINEERING T/A GEANEY ENG Professional fees Purchase Order Q4 2023 €82,035.10
17 Nov 2023 O'CIARDHA, PADRAIG Engineering equipment Purchase Order Q4 2023 €36,899.99
14 Nov 2023 IMPACT TRAINING LTD Training Purchase Order Q4 2023 €43,050.00
07 Nov 2023 IMPACT TRAINING LTD Training Purchase Order Q4 2023 €22,954.59
06 Nov 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order Q4 2023 €26,647.50
06 Nov 2023 CONACK CONSTRUCTION LTD Modular building Purchase Order Q4 2023 €40,500.00
25 Oct 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q4 2023 €109,899.99
24 Oct 2023 DOWNES ASSOCIATES LTD Professional fees Purchase Order Q4 2023 €89,340.87
24 Oct 2023 RKD ARCHITECTS LTD Professional fees Purchase Order Q4 2023 €374,537.14
23 Oct 2023 NOEL O DONNELL ELECTRICAL LIMITED Repairs to buildings Purchase Order Q4 2023 €51,116.20
23 Oct 2023 ACTAVO MODULAR*** Modular building Purchase Order Q4 2023 €61,794.90
23 Oct 2023 ACTAVO MODULAR*** Modular building Purchase Order Q4 2023 €127,752.00
23 Oct 2023 MMHA Ltd T/A MARYHARRINGTON ARCHITECTS Professional fees Purchase Order Q4 2023 €147,638.28
23 Oct 2023 ACTAVO MODULAR*** Modular building Purchase Order Q4 2023 €457,740.00
16 Oct 2023 IMPACT TRAINING LTD Training Purchase Order Q4 2023 €42,608.00
09 Oct 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order Q4 2023 €29,452.50
06 Oct 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order Q4 2023 €20,055.00
06 Oct 2023 EMAGINE MEDIA LTD VR Project Purchase Order Q4 2023 €20,664.00
26 Sep 2023 VISION BUILT STRUCTURES LIMITED*** Modular building Purchase Order Q4 2023 €88,452.00
26 Sep 2023 VISION BUILT STRUCTURES LIMITED*** Modular building Purchase Order Q4 2023 €655,200.00
26 Sep 2023 CONACK CONSTRUCTION LTD Modular building Purchase Order Q4 2023 €152,960.27
26 Sep 2023 CONACK CONSTRUCTION LTD Modular building Purchase Order Q4 2023 €1,133,039.00
21 Sep 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order Q4 2023 €116,700.28
19 Sep 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €103,500.00
11 Sep 2023 ACTAVO MODULAR Building Works Purchase Order Q3 2023 €39,250.98
11 Sep 2023 ACTAVO MODULAR Building Works Purchase Order Q3 2023 €290,748.00
08 Sep 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €28,431.00
08 Sep 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €135,270.00
08 Sep 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €135,270.00
08 Sep 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €210,600.00
08 Sep 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €1,002,000.00
08 Sep 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €1,002,000.00
07 Sep 2023 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q3 2023 €34,538.40
31 Aug 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €147,217.50
31 Aug 2023 VISION BUILT STRUCTURES LIMITED Building Works Purchase Order Q3 2023 €1,090,500.00
30 Aug 2023 BUILDING DESIGN PARTNERSHIP LTD Professional fees Purchase Order Q3 2023 €46,212.06
28 Aug 2023 IMPACT TRAINING LTD Training Purchase Order Q3 2023 €42,608.00
25 Aug 2023 SHARPTEXT CORK LTD PURCHASE OF IT EQUIPMENT Purchase Order Q3 2023 €30,713.10
25 Aug 2023 SHARPTEXT CORK LTD PURCHASE OF IT EQUIPMENT Purchase Order Q3 2023 €34,353.90
11 Aug 2023 DELL PRODUCTS PURCHASE OF IT EQUIPMENT Purchase Order Q3 2023 €28,105.50
09 Aug 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €63,155.09
09 Aug 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €467,815.50
09 Aug 2023 AHP ELECTRICAL ENGINEERING Building Works Purchase Order Q3 2023 €54,550.00
08 Aug 2023 DES HENNESSY BUILDING CONTRACTORS LTD Building repairs Purchase Order Q3 2023 €25,000.00
04 Aug 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €25,014.42
04 Aug 2023 CONACK CONSTRUCTION LTD Building Works Purchase Order Q3 2023 €185,292.00

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