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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
25 Aug 2021 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q3 2021 €26,205.89
24 Aug 2021 Bksb Ltd Software Maintenance Purchase Order Q3 2021 €20,018.89
11 Aug 2021 QUALITY & QUALIFICATIONS IRELAND Examination Expenses Purchase Order Q3 2021 €55,000.00
23 Jul 2021 SMITH DEMOLITION Building works Purchase Order Q3 2021 €31,000.00
22 Jul 2021 NOEL O DONNELL ELECTRICAL LIMITED Repairs to buildings Purchase Order Q3 2021 €51,116.20
08 Jul 2021 EMAGINE MEDIA LTD ICT Equipment Purchase Order Q3 2021 €26,205.89
10 Jun 2021 MICROMAIL Software assurance/licenses Purchase Order Q2 2021 €97,072.63
14 May 2021 RKD ARCHITECTS LTD Professional fees Purchase Order Q2 2021 €20,541.81
28 Apr 2021 RYAN J CONSTRUCTION Repairs Purchase Order Q2 2021 €24,850.00
26 Apr 2021 COADY PARTNERSHIP ARCHITECTS Building works Purchase Order Q2 2021 €29,530.95
12 Apr 2021 NOEL O DONNELL ELECTRICAL LIMITED Repairs to buildings Purchase Order Q2 2021 €51,116.20
12 Apr 2021 MOSART LANDSCAPE ARCHITECTURE Purchase of IT Equipment Purchase Order Q2 2021 €54,110.16
25 Feb 2021 COADY PARTNERSHIP ARCHITECTS Building project Purchase Order Q1 2021 €47,669.66
22 Feb 2021 MUSICMAKER Instruments Purchase Order Q1 2021 €21,136.28
31 Jan 2021 DELL PRODUCTS ICT Equipment Purchase Order Q1 2021 €26,014.50
27 Jan 2021 BUNZL CLEANING & SAFETY PPE Equipment Purchase Order Q1 2021 €41,809.05
20 Jan 2021 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order Q1 2021 €51,116.20
15 Jan 2021 DUNN-BARR ELECTRICAL LIMITED Fire Safety Upgrade works Purchase Order Q1 2021 €40,919.09
14 Jan 2021 DELL PRODUCTS IT Equipment Purchase Order Q1 2021 €29,191.25
14 Jan 2021 DELL PRODUCTS IT Equipment Purchase Order Q1 2021 €29,191.25
11 Jan 2021 O'MAHONY'S BOOKSELLERS LIMITED School Books Purchase Order Q1 2021 €20,340.12
08 Jan 2021 COADY PARTNERSHIP ARCHITECTS Building works Purchase Order Q1 2021 €47,669.00
08 Jan 2021 BUILDING DESIGN PARTNERSHIP LTD *** Building works Purchase Order Q1 2021 €20,021.05
31 Dec 2020 CK ROOFING & CARPENTRY Building works Purchase Order Q4 2020 €25,568.40
31 Dec 2020 O'MAHONY'S BOOKSELLERS LIMITED School Books Purchase Order Q4 2020 €28,564.88
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order Q4 2020 €113,755.31
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order Q4 2020 €84,095.00
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order Q4 2020 €65,623.14
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order Q4 2020 €54,493.56
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order Q4 2020 €39,669.85
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order Q4 2020 €29,520.00
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order Q4 2020 €29,191.25
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order Q4 2020 €29,191.25
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order Q4 2020 €29,191.25
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order Q4 2020 €29,191.25
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order Q4 2020 €22,990.00
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order Q4 2020 €22,651.20
31 Dec 2020 D.B. OFFICE SUPPLIES LTD Office Supplies Purchase Order Q4 2020 €21,770.32
31 Dec 2020 NUGENT WORKWEAR & SAFETY PPE Supplies Purchase Order Q4 2020 €37,729.01
31 Dec 2020 NUGENT WORKWEAR & SAFETY PPE Supplies Purchase Order Q4 2020 €20,454.75
22 Dec 2020 MURRAY'S RECYCLED PLASTIC LTD Picnic Tables Purchase Order Q1 2021 €27,525.08
31 Oct 2020 NUGENT WORKWEAR & SAFETY PPE Supplies Purchase Order Q4 2020 €64,826.85
31 Oct 2020 CRITICAL HEALTHCARE LIMITED PPE Supplies Purchase Order Q4 2020 €58,194.99
31 Oct 2020 COONEY ELECTRONICS Sana Air Medi Compressor Purchase Order Q4 2020 €21,648.00
14 Oct 2020 NOEL O DONNELL ELECTRICAL Building repairs Purchase Order Q4 2020 €51,116.20
25 Sep 2020 JOHN SOMERS CONSTRUCTION LTD Building works Purchase Order Q3 2020 €139,291.00
18 Sep 2020 DATAPAC LTD. ICT Equipment Purchase Order Q3 2020 €34,066.08
21 Aug 2020 CK ROOFING & CARPENTRY Canteen Partition Purchase Order Q3 2020 €25,568.40
21 Aug 2020 EAMON MURPHY Printing Purchase Order Q3 2020 €37,515.00
21 Aug 2020 ROADMASTER CARAVANS Classroom Accommodation Purchase Order Q3 2020 €115,488.00

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