Payments over €20,000 Q4 2025

Entity: Laois and Offaly Education and Training Board Period: Q4 2025 Total: €7,021,287.64

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 HARTLEY PEOPLE CT483930 Purchase Order €25,488.00
31 Dec 2025 HARTLEY PEOPLE CT483931 Purchase Order €25,488.00
31 Dec 2025 HARTLEY PEOPLE CT483933 Purchase Order €25,488.00
31 Dec 2025 HARTLEY PEOPLE CT470555 Purchase Order €26,496.00
31 Dec 2025 HARTLEY PEOPLE CT470555 Purchase Order €26,760.31
31 Dec 2025 HARTLEY PEOPLE CT486588 Purchase Order €29,547.00
31 Dec 2025 HARTLEY PEOPLE CT486588 Purchase Order €29,976.52
31 Dec 2025 HARTLEY PEOPLE CT486588 Purchase Order €29,981.04
31 Dec 2025 HARTLEY PEOPLE CT486588 Purchase Order €30,059.10
31 Dec 2025 HARTLEY PEOPLE CT484911 Purchase Order €33,256.31
31 Dec 2025 HARTLEY PEOPLE CT470555 Purchase Order €34,656.00
31 Dec 2025 HARTLEY PEOPLE CT470502 Purchase Order €35,090.00
31 Dec 2025 HARTLEY PEOPLE CT470515 Purchase Order €35,570.00
31 Dec 2025 HARTLEY PEOPLE CT437314 Purchase Order €36,780.51
31 Dec 2025 HARTLEY PEOPLE CT484611 Purchase Order €37,260.00
31 Dec 2025 HARTLEY PEOPLE CT452900 Purchase Order €40,500.00
31 Dec 2025 HARTLEY PEOPLE CT452900 Purchase Order €41,488.00
31 Dec 2025 HARTLEY PEOPLE CT452907 Purchase Order €41,488.00
31 Dec 2025 HARTLEY PEOPLE CT437530 Purchase Order €42,913.56
31 Dec 2025 HARTLEY PEOPLE CT470565 Purchase Order €50,944.00
31 Dec 2025 HARTLEY PEOPLE CT470538 Purchase Order €60,817.84
31 Dec 2025 HARTLEY PEOPLE CT452898 Purchase Order €81,988.00
31 Dec 2025 HARTLEY PEOPLE CT452903 Purchase Order €81,988.00
31 Dec 2025 HARTLEY PEOPLE CT452911 Purchase Order €81,988.00
31 Dec 2025 HARTLEY PEOPLE CT452909 Purchase Order €81,988.00
31 Dec 2025 HARTLEY PEOPLE CT452917 Purchase Order €81,988.00
31 Dec 2025 HARTLEY PEOPLE CT470555 Purchase Order €105,984.00
31 Dec 2025 FITNESS EQUIPMENT IRELAND Fitness Ireland Equipment Ireland Purchase Order €26,146.43
31 Dec 2025 EMERALD ROAD LIMITED Rent Unit Purchase Order €45,773.25
31 Dec 2025 DUNMASC GENETICS LTD Scanning (P3) Purchase Order €24,000.00
31 Dec 2025 DOWNES ASSOCIATES LTD Stage 2b - CS Purchase Order €123,291.50
31 Dec 2025 DON O''MALLEY & PARTNERS LTD Don O Malley Partners Purchase Order €179,970.53
31 Dec 2025 DERMOT O'KEEFFE & ASSOCIATES DERMOT O KEEFFE ASSOCIATES Purchase Order €40,056.84
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order €148,347.75
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order €218,980.29
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD COOLSIVNA CONSTRUCTION GROUP LTD Purchase Order €400,664.06
31 Dec 2025 CITY & GUILDS LONDON NZEB digital Badge Purchase Order €27,500.00
31 Dec 2025 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent Purchase Order €37,031.25
31 Dec 2025 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent Purchase Order €37,031.25
31 Dec 2025 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent Purchase Order €37,031.25
31 Dec 2025 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent Purchase Order €37,031.25
31 Dec 2025 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent Purchase Order €37,031.25
31 Dec 2025 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent Purchase Order €37,031.25
31 Dec 2025 CHRISTIAN BROTHERS PROVIENCE CENTRE Rent Purchase Order €37,031.25
31 Dec 2025 CENTRAL TECHNOLOGY Construction Studies Purchase Order €54,021.85
31 Dec 2025 CAYENNE HOLDINGS LIMITED Rent Purchase Order €166,430.72
31 Dec 2025 BUILDING DESIGN PARTNERSHIP BUILDING DESIGN PARTNERSHIP Purchase Order €51,096.66
31 Dec 2025 ANTHONY DUNCAN AND ANTHONY GRAHAM Rents Unit Purchase Order €39,800.25
31 Dec 2025 ABM CONTRACTORS LTD ABM CONTRACTORS LTD Purchase Order €765,649.88

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