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
01 Nov 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q4 2022 €85,977.00
27 Oct 2022 HENRY FORD & SON LTD Ford Transit 17 seater minibus Purchase Order Q4 2022 €49,605.72
27 Oct 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q4 2022 €98,367.63
27 Oct 2022 NOLAN CONSTRUCTION CONSULTANTS Professional fees Purchase Order Q4 2022 €58,205.88
27 Oct 2022 BUILDING DESIGN PARTNERSHIP LTD *** Professional fees Purchase Order Q4 2022 €54,925.00
26 Oct 2022 NOLAN CONSTRUCTION CONSULTANTS Professional fees Purchase Order Q4 2022 €27,618.52
25 Oct 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q4 2022 €72,618.57
20 Oct 2022 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q4 2022 €51,116.20
20 Oct 2022 DELL PRODUCTS ICT Equipment Purchase Order Q4 2022 €30,565.50
20 Oct 2022 DELL PRODUCTS ICT Equipment Purchase Order Q4 2022 €23,229.78
10 Oct 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q4 2022 €41,260.49
05 Oct 2022 BRODERICK BROS. LTD Kitchen Equipment Purchase Order Q4 2022 €84,642.45
05 Oct 2022 MAGINN MACHINERY CO. LTD. Panel Saw Purchase Order Q4 2022 €22,699.65
04 Oct 2022 FRESH TODAY CATERING LTD. School Meals Purchase Order Q4 2022 €30,246.30
28 Sep 2022 Vector Workplace & Facilities T/A Aramark Professional fees Purchase Order Q3 2022 €32,852.54
19 Sep 2022 WRIGGLE LEARNING LTD ICT Equipment Purchase Order Q3 2022 €20,479.50
16 Sep 2022 DES MORRIS PLANT HIRE & GROUNDWORKS LTD Building works Purchase Order Q3 2022 €30,151.10
13 Sep 2022 DONNACHADH O'BRIEN & ASSOC Professional fees Purchase Order Q3 2022 €26,125.62
09 Sep 2022 GRAY JOHN LTD. Construction work Purchase Order Q3 2022 €150,000.00
09 Sep 2022 GRAY JOHN LTD. Construction work Purchase Order Q3 2022 €20,250.00
01 Sep 2022 EMCOR ENGINEERING LTD Fire Safety Works Purchase Order Q3 2022 €30,110.88
31 Aug 2022 CAPITAL HAIR & BEAUTY LTD Building works Purchase Order Q3 2022 €32,469.84
29 Aug 2022 TURNER & WHELAN LTD*** Painting Purchase Order Q3 2022 €48,160.00
29 Aug 2022 DATAPAC LTD. ICT Equipment Purchase Order Q3 2022 €32,191.56
23 Aug 2022 BREEN BROTHERS BUILDERS Building works Purchase Order Q3 2022 €50,640.00
19 Aug 2022 BURKE ELECTRICAL INSTALLATIONS Fire Safety upgrade works Purchase Order Q3 2022 €61,706.25
19 Aug 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q3 2022 €60,999.60
14 Aug 2022 BREEN BROTHERS BUILDERS Building works Purchase Order Q3 2022 €22,588.00
11 Aug 2022 EVERSHEDS SUTHERLAND Professional fees Purchase Order Q3 2022 €43,050.00
09 Aug 2022 GAINFORT HAIR & BEAUTY SUPPLIES LTD Building works Purchase Order Q3 2022 €82,705.00
28 Jul 2022 EMCOR ENGINEERING LTD Fire Safety upgrade works Purchase Order Q3 2022 €32,491.73
27 Jul 2022 BUILDING DESIGN PARTNERSHIP LTD *** Professional fees Purchase Order Q3 2022 €26,749.89
26 Jul 2022 EMCOR ENGINEERING LTD Fire Safety upgrade works Purchase Order Q3 2022 €27,910.05
25 Jul 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q3 2022 €32,583.00
25 Jul 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q3 2022 €29,137.65
22 Jul 2022 TOC CONSTRUCTION LTD Building works Purchase Order Q3 2022 €28,475.49
18 Jul 2022 DELL PRODUCTS ICT Equipment Purchase Order Q3 2022 €21,018.24
15 Jul 2022 MYBIO LTD Antigen Tests Purchase Order Q3 2022 €92,264.00
08 Jul 2022 DELL PRODUCTS ICT Equipment Purchase Order Q3 2022 €41,505.12
07 Jul 2022 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q3 2022 €51,116.20
05 Jul 2022 BUILDING DESIGN PARTNERSHIP LTD *** Professional fees Purchase Order Q3 2022 €22,923.94
04 Jul 2022 MACMINN O'REILLY MAHON Professional fees Purchase Order Q3 2022 €28,379.41
04 Jul 2022 O'CONNOR SUTTON CRONIN & ASS. Professional fees Purchase Order Q3 2022 €22,042.25
30 Jun 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q2 2022 €63,690.22
30 Jun 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order Q2 2022 €29,135.32
30 Jun 2022 DATAPAC LTD. ICT Equipment Purchase Order Q2 2022 €41,849.03
27 Jun 2022 O'CONNOR SUTTON CRONIN & ASS. Professional fees Purchase Order Q2 2022 €21,782.06
23 Jun 2022 ELECTRIC IRELAND Electricity Purchase Order Q2 2022 €37,552.30
15 Jun 2022 BREEN BROTHERS BUILDERS Building works Purchase Order Q2 2022 €25,000.00
07 Jun 2022 FRESH TODAY CATERING LTD. Schools Meals Purchase Order Q2 2022 €29,977.50

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