Payments over €20,000 Q2 2026

Entity: Laois and Offaly Education and Training Board Period: Q2 2026 Total: €2,891,857.02

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 SCHOOL FOOD COMPANY Lunch Club Purchase Order €20,689.00
30 Jun 2026 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD METAC Electrical Purchase Order €21,093.65
30 Jun 2026 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD METAC Electrical Purchase Order €21,243.50
30 Jun 2026 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD METAC Electrical Purchase Order €21,422.70
30 Jun 2026 HAYES HIGGINS CONSULTING ENGINEERS Civil,Structural Engineering Services Purchase Order €21,824.28
30 Jun 2026 HARTLEY PEOPLE CT526739A Purchase Order €22,850.98
30 Jun 2026 HAYES HIGGINS CONSULTING ENGINEERS Mechanical,Elect Engineering Services Purchase Order €23,529.31
30 Jun 2026 DUNMASC GENETICS LTD APUS Scanning Phase 3 Purchase Order €24,000.00
30 Jun 2026 HARTLEY PEOPLE CT526739A Purchase Order €24,103.93
30 Jun 2026 HARTLEY PEOPLE CT484911 Purchase Order €24,292.10
30 Jun 2026 PFH TECHNOLOGY GROUP MD-DCH Desktops with monitors Purchase Order €24,554.74
30 Jun 2026 PFH TECHNOLOGY GROUP MD-DCG Desktops with monitors Purchase Order €24,554.74
30 Jun 2026 MJ TURLEY & ASSOCIATES Portlaoise College Project Purchase Order €24,601.03
30 Jun 2026 HARTLEY PEOPLE CT492756 Purchase Order €25,488.00
30 Jun 2026 HARTLEY PEOPLE CT492757 Purchase Order €25,488.00
30 Jun 2026 HARTLEY PEOPLE CT492758 Purchase Order €25,488.00
30 Jun 2026 HARTLEY PEOPLE CT492760 Purchase Order €25,488.00
30 Jun 2026 HARTLEY PEOPLE CT492761 Purchase Order €25,488.00
30 Jun 2026 HARTLEY PEOPLE CT526523 Purchase Order €25,488.00
30 Jun 2026 HARTLEY PEOPLE CT492759 Purchase Order €25,488.16
30 Jun 2026 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD METAC Electrical Purchase Order €26,300.35
30 Jun 2026 CITY & GUILDS LONDON NZEB Digital Badges Purchase Order €26,500.00
30 Jun 2026 HAYES HIGGINS CONSULTING ENGINEERS Civil,Structural Engineering Services Purchase Order €26,899.23
30 Jun 2026 RONAYNE HARDWARE Plumbing Class CR Purchase Order €27,320.41
30 Jun 2026 GROUND INVESTIGATIONS IRELAND LTD Site Investigation Purchase Order €31,621.10
30 Jun 2026 DUNMASC GENETICS LTD FPT - Phase 1 Purchase Order €28,000.00
30 Jun 2026 DUNMASC GENETICS LTD FPT - Phase 1 Purchase Order €28,000.00
30 Jun 2026 DUNMASC GENETICS LTD Post Partum Man Purchase Order €28,000.00
30 Jun 2026 DUNMASC GENETICS LTD FPT - Phase 1 Purchase Order €28,000.00
30 Jun 2026 HARTLEY PEOPLE CT470538 Purchase Order €28,091.92
30 Jun 2026 HARTLEY PEOPLE CT470538 Purchase Order €28,091.92
30 Jun 2026 HARTLEY PEOPLE CT470538 Purchase Order €28,407.82
30 Jun 2026 HAYES HIGGINS CONSULTING ENGINEERS Mechanical, Elect, Engineering Services Purchase Order €29,000.73
30 Jun 2026 DUNMASC GENETICS LTD Post Partum Man Purchase Order €30,000.00
30 Jun 2026 HARTLEY PEOPLE CT486588 Purchase Order €30,674.06
30 Jun 2026 HARTLEY PEOPLE CT486588 Purchase Order €30,916.73
30 Jun 2026 HARTLEY PEOPLE CT486588 Purchase Order €30,927.84
30 Jun 2026 HARTLEY PEOPLE CT486588 Purchase Order €30,949.22
30 Jun 2026 HARTLEY PEOPLE CT506510 Purchase Order €34,797.55
30 Jun 2026 MJ TURLEY & ASSOCIATES Portlaoise College Project Purchase Order €35,375.27
30 Jun 2026 HARTLEY PEOPLE CT511394 Purchase Order €36,145.82
30 Jun 2026 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Purchase Order €37,031.25
30 Jun 2026 EASTON AIR CONDITIONING SERVICES LTD Air Conditioning - Phase 1 Purchase Order €43,697.50
30 Jun 2026 ANTHONY DUNCAN AND ANTHONY GRAHAM Rents Unit 1,2,3 Purchase Order €39,800.25
30 Jun 2026 HARTLEY PEOPLE CT452908 Purchase Order €40,500.00
30 Jun 2026 HARTLEY PEOPLE CT452914 Purchase Order €40,500.00
30 Jun 2026 HARTLEY PEOPLE CT452920 Purchase Order €40,500.00
30 Jun 2026 HARTLEY PEOPLE CT452922 Purchase Order €40,500.00
30 Jun 2026 HARTLEY PEOPLE CT452923 Purchase Order €40,500.00
30 Jun 2026 HARTLEY PEOPLE CT452929 Purchase Order €40,500.00

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