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Longford and Westmeath Education and Training Board

2338 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.8/1
Descriptions 1.0/1
Uniqueness 0.3/1
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
30 Jun 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order Q2 2026 €26,659.17
30 Jun 2026 P McVey Mobile Buildings Rental of prefabs - Columba College Killucan Purchase Order Q2 2026 €41,080.02
29 Jun 2026 Office Of Comp & Auditor General Audit Fee Purchase Order Q2 2026 €56,300.00
25 Jun 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order Q2 2026 €37,607.85
24 Jun 2026 Ryan's Automotive Ltd T/A Ryan's Garage Automotive Technology Revalidation - Athlone Training Centre Purchase Order Q2 2026 €33,519.96
18 Jun 2026 AllPro Security Services Ireland Cleaning Fees Purchase Order Q2 2026 €30,997.47
17 Jun 2026 Farrelly's Coaches Ltd Bus Trips Fee Purchase Order Q2 2026 €27,000.00
17 Jun 2026 School Lunches Catering Ltd T/A Freshtoday School Meals Purchase Order Q2 2026 €20,845.00
17 Jun 2026 Oreilly Stuart And Associates Limited T/A Ors Civil & Structural Engineer Fees - St Joseph's National School Purchase Order Q2 2026 €85,100.78
17 Jun 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order Q2 2026 €48,820.78
16 Jun 2026 Central Tech. Supplies Ltd. Engineering Equipment Purchase Order Q2 2026 €127,048.75
15 Jun 2026 Donnelly's Coaches Bus Trips Fee Purchase Order Q2 2026 €20,665.00
15 Jun 2026 School Lunches Catering Ltd T/A Freshtoday School Meals Purchase Order Q2 2026 €20,845.00
15 Jun 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order Q2 2026 €23,584.04
12 Jun 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order Q2 2026 €35,842.66
12 Jun 2026 Noel Recruitment (Ireland) Limited Agency Staff Purchase Order Q2 2026 €22,156.55
09 Jun 2026 T.Murray & Son Limited Rental of prefabs - Castlepollard Community College Purchase Order Q2 2026 €20,295.00
08 Jun 2026 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2026 €69,561.56
08 Jun 2026 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q2 2026 €54,211.62
03 Jun 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order Q2 2026 €63,485.05
02 Jun 2026 DCM Contracts Ireland Limited Contractor Works - Templemichael College Longford Purchase Order Q2 2026 €109,987.25
28 May 2026 Micromail Microsoft Licencing renewal Purchase Order Q2 2026 €142,092.90
28 May 2026 Bottletop Media Website Development Purchase Order Q2 2026 €25,092.00
28 May 2026 Bottletop Media Website Development Purchase Order Q2 2026 €25,092.00
27 May 2026 EWL Electric Ltd T/A Eastern Electrical Electrical Class Material Purchase Order Q2 2026 €34,027.65
26 May 2026 Longford Community Resources Youth Grants Purchase Order Q2 2026 €52,085.75
26 May 2026 Longford Community Resources Youth Grants Purchase Order Q2 2026 €43,450.25
26 May 2026 T & S Mckeon Homes Ltd Contractor works - Connolly Campus Longford Purchase Order Q2 2026 €96,248.13
21 May 2026 Farrelly's Coaches Ltd BusRus FEE for Bus Trips Fee Purchase Order Q2 2026 €27,000.00
20 May 2026 Micromail Microsoft Licencing renewal Purchase Order Q2 2026 €142,092.90
19 May 2026 Youth Work Ireland Midlands Youth Grants Purchase Order Q2 2026 €21,826.00
19 May 2026 Foróige National Youth Development Youth Grants Purchase Order Q2 2026 €25,076.00
19 May 2026 Foróige National Youth Development Youth Grants Purchase Order Q2 2026 €34,300.00
19 May 2026 Keogh Electrical Engineering Ltd Supply, installation of VRF system - Marlinstown Campus Purchase Order Q2 2026 €25,334.00
19 May 2026 Keogh Electrical Engineering Ltd Supply, installation of VRF system - Marlinstown Campus Purchase Order Q2 2026 €29,446.03
19 May 2026 Keogh Electrical Engineering Ltd Supply, installation of VRF system - Marlinstown Campus Purchase Order Q2 2026 €29,511.65
15 May 2026 Deblacam & Meagher Architect Fees - Connolly Campus Longford Purchase Order Q2 2026 €30,218.73
14 May 2026 T5 Partnership Ltd Mechanical & Electrical Engineer Fees - Templemichael College Longford Purchase Order Q2 2026 €66,353.69
14 May 2026 Irish Water Water connection works - Templemichael College Longford Purchase Order Q2 2026 €23,344.00
13 May 2026 Collins Boyd Engineering Ltd Civil & Structural Engineer Fees - Templemichael College Longford Purchase Order Q2 2026 €61,030.18
13 May 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order Q2 2026 €37,252.60
12 May 2026 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q2 2026 €51,330.56
12 May 2026 Deblacam & Meagher Architect Fees - Connolly Campus Longford Purchase Order Q2 2026 €30,218.73
11 May 2026 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q2 2026 €21,561.50
07 May 2026 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2026 €52,245.43
06 May 2026 Harvest Financial Services Rent - Marlinstown Campus Purchase Order Q2 2026 €22,137.66
06 May 2026 Keogh Electrical Engineering Ltd Installation of VRF system - Marlinstown Head Office Purchase Order Q2 2026 €48,331.65
06 May 2026 DCM Contracts Ireland Limited Contractor Works - Templemichael College Longford Purchase Order Q2 2026 €71,666.35
06 May 2026 Harvest Financial Services Rent - Marlinstown Head Office Purchase Order Q2 2026 €37,022.30
06 May 2026 MCOH Architects Architect Fees - Templemichael College Longford Purchase Order Q2 2026 €113,124.51

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