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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
07 Feb 2025 KT Business Skills Ltd Outsourced Training Purchase Order Q1 2025 €28,086.54
06 Feb 2025 Hybrid Engineering & Contracting Ltd Boiler Replacement Works - Lanesboro Community College Purchase Order Q1 2025 €21,263.85
06 Feb 2025 Hybrid Engineering & Contracting Ltd Boiler Replacement Works - Lanesboro Community College Purchase Order Q1 2025 €149,224.99
05 Feb 2025 Foróige National Youth Development Youth Grants Purchase Order Q1 2025 €21,157.00
04 Feb 2025 Longford Community Resources CLG Youth Grants Purchase Order Q1 2025 €42,062.00
04 Feb 2025 Longford Community Resources CLG Youth Grants Purchase Order Q1 2025 €40,991.00
30 Jan 2025 KT Business Skills Ltd Outsourced Training Purchase Order Q1 2025 €28,086.54
14 Jan 2025 KT Business Skills Ltd Outsourced Training Purchase Order Q1 2025 €24,150.00
13 Jan 2025 T & S McKeon Homes Ltd Contractor works - Connolly Campus Purchase Order Q1 2025 €133,447.25
13 Jan 2025 T & S McKeon Homes Ltd Contractor works - Connolly Campus Purchase Order Q1 2025 €1,422,617.00
10 Jan 2025 Irish Public Bodies Mutual Insurance Purchase Order Q1 2025 €189,797.34
10 Jan 2025 Irish Public Bodies Mutual Insurance Purchase Order Q1 2025 €189,797.34
09 Jan 2025 Irish Public Bodies Mutual Insurance Purchase Order Q1 2025 €26,637.67
09 Jan 2025 Irish Public Bodies Mutual Insurance Purchase Order Q1 2025 €26,637.67
08 Jan 2025 Youth Work Ireland Midlands Youth Grants Purchase Order Q1 2025 €30,415.00
08 Jan 2025 Youth Work Ireland Midlands Youth Grants Purchase Order Q1 2025 €32,765.00
07 Jan 2025 Ronayne Hire & Hardware Ltd Construction Studies Equipment Purchase Order Q4 2024 €137,950.28
03 Jan 2025 KT Business Skills Ltd Outsourced Training Purchase Order Q1 2025 €24,807.50
03 Jan 2025 KT Business Skills Ltd Outsourced Training Purchase Order Q1 2025 €24,150.00
03 Jan 2025 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q1 2025 €22,349.00
03 Jan 2025 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q1 2025 €21,774.00
23 Dec 2024 Terence Ponsonby Ltd Schools Energy Pathfinder Programme - Design & Build Purchase Order Q4 2024 €96,368.93
23 Dec 2024 Terence Ponsonby Ltd Schools Energy Pathfinder Programme - Design & Build Purchase Order Q4 2024 €87,167.70
23 Dec 2024 Terence Ponsonby Ltd Schools Energy Pathfinder Programme - Design & Build Purchase Order Q4 2024 €207,353.34
23 Dec 2024 Terence Ponsonby Ltd Schools Energy Pathfinder Programme - Design & Build Purchase Order Q4 2024 €90,601.28
23 Dec 2024 Didactic Services Ltd Electrical Equipment for Training Purchase Order Q4 2024 €43,050.00
23 Dec 2024 Didactic Services Ltd Electrical Equipment for Training Purchase Order Q4 2024 €49,999.50
23 Dec 2024 Didactic Services Ltd Electrical Equipment for Training Purchase Order Q4 2024 €90,000.00
23 Dec 2024 Didactic Services Ltd Electrical Equipment for Training Purchase Order Q4 2024 €44,999.99
23 Dec 2024 Didactic Services Ltd Electrical Equipment for Training Purchase Order Q4 2024 €60,000.00
23 Dec 2024 Metron Welding Technology Apprenticeship Class materials/Equipment Purchase Order Q4 2024 €45,995.85
23 Dec 2024 Didactic Services Ltd Electrical Equipment for Training Purchase Order Q4 2024 €44,999.99
20 Dec 2024 Metron Welding Technology Apprenticeship Class materials/Equipment Purchase Order Q4 2024 €223,816.95
19 Dec 2024 Ultan Technologies Limited Smart Meter Software Support Purchase Order Q4 2024 €20,418.00
19 Dec 2024 P McVey Mobile Buildings Rent Purchase Order Q4 2024 €82,160.04
17 Dec 2024 Greenit Laptops Purchase Order Q4 2024 €22,359.97
16 Dec 2024 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q4 2024 €50,383.78
16 Dec 2024 Dominic O'Connor Ltd Schools Energy Pathfinder Programme - Design & Build Purchase Order Q4 2024 €209,922.19
16 Dec 2024 Dominic O'Connor Ltd Schools Energy Pathfinder Programme - Design & Build Purchase Order Q4 2024 €92,583.90
16 Dec 2024 Dominic O'Connor Ltd Schools Energy Pathfinder Programme - Design & Build Purchase Order Q4 2024 €228,559.42
16 Dec 2024 Greenit Laptops Purchase Order Q4 2024 €22,359.96
13 Dec 2024 ICE Group Business Services Ltd Outsourced Training Purchase Order Q4 2024 €51,330.23
13 Dec 2024 Aramark Workplace Solutions Schools Energy Pathfinder Programme - Technical Advisory Team Purchase Order Q4 2024 €105,341.91
13 Dec 2024 Aramark Workplace Solutions Schools Energy Pathfinder Programme - Technical Advisory Team Purchase Order Q4 2024 €75,338.66
13 Dec 2024 Metron Welding Technology Apprenticeship Class materials/Equipment Purchase Order Q4 2024 €55,965.00
13 Dec 2024 Ultan Technologies Limited Smart Meter Software Support Purchase Order Q4 2024 €20,418.00
12 Dec 2024 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2024 €23,453.00
12 Dec 2024 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2024 €164,837.49
12 Dec 2024 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q4 2024 €47,512.59
12 Dec 2024 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2024 €208,052.18

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