Public Purse
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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
04 Jan 2024 P McVey Mobile Buildings Prefab rental - Columba College Killucan Purchase Order Q1 2024 €82,160.04
03 Jan 2024 Westmeath Community Development Outsourced Training Purchase Order Q1 2024 €21,314.20
02 Jan 2024 Irish Public Bodies Mutual Insurance Purchase Order Q1 2024 €26,351.89
02 Jan 2024 Irish Public Bodies Mutual Insurance Purchase Order Q1 2024 €195,268.20
21 Dec 2023 Dympna Moffatt External Wall Works - FET Longford Purchase Order Q4 2023 €34,357.00
20 Dec 2023 T & S McKeon Homes Ltd Contractor works - FET Longford Purchase Order Q4 2023 €57,600.00
20 Dec 2023 Keogh Electrical Engineering Ltd HRV Units - Athlone Training Centre Purchase Order Q4 2023 €29,755.00
20 Dec 2023 T & S McKeon Homes Ltd Building Upgrade Works - FET Longford Purchase Order Q4 2023 €63,171.00
20 Dec 2023 Fresh Today School Meals Purchase Order Q4 2023 €23,740.50
20 Dec 2023 B.Earley Plumbing & Maintenance Ltd Building Works - Mullingar Community College Purchase Order Q4 2023 €43,890.00
19 Dec 2023 Tara 365 Learning Ltd ICT Project Management Purchase Order Q4 2023 €30,442.50
19 Dec 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €36,642.20
19 Dec 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €29,837.22
19 Dec 2023 P.C. Peripherals AV Teaching Equipment - FET Longford Purchase Order Q4 2023 €27,120.00
19 Dec 2023 O'Rourke Windows & Glass Ltd Repair/Replacemt Windows - FET Longford Purchase Order Q4 2023 €37,409.00
18 Dec 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €132,149.96
18 Dec 2023 Waterman Moylan Consulting Eng. Ltd RAAC Visual Survey - 21 schools in Longford & Westmeath Purchase Order Q4 2023 €25,442.55
18 Dec 2023 Tara 365 Learning Ltd ICT Project Management Purchase Order Q4 2023 €30,442.50
15 Dec 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €132,881.77
15 Dec 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q4 2023 €79,828.01
15 Dec 2023 KT Business Skills Ltd Outsourced Training Purchase Order Q4 2023 €24,150.00
15 Dec 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q4 2023 €50,672.12
15 Dec 2023 Garrynagowna Construction Ltd Supply & Installation of Glasshouse - FET Longford Purchase Order Q4 2023 €72,000.00
14 Dec 2023 Garrynagowna Construction Ltd Civil Works - Longford FET & Athlone Training Centre Purchase Order Q4 2023 €40,902.00
14 Dec 2023 Kenny Lyons & Associates Additional Consultant Fee - FET Longford Purchase Order Q4 2023 €37,443.17
14 Dec 2023 Deb Exams Mock Examinations Fee Purchase Order Q4 2023 €20,129.85
14 Dec 2023 Collins McNicholas Contracts Fee Purchase Order Q4 2023 €83,905.92
13 Dec 2023 T & S McKeon Homes Ltd Contractor works - FET Longford Purchase Order Q4 2023 €1,422,617.00
13 Dec 2023 Keogh Electrical Engineering Ltd Electrical Works - FET Longford Purchase Order Q4 2023 €25,210.00
12 Dec 2023 Keogh Electrical Engineering Ltd Heating System Works - Athlone Training Centre Purchase Order Q4 2023 €22,251.90
12 Dec 2023 Port Douglas Contractors Ltd Toilet Upgrade Works - Cornamaddy Community National School Purchase Order Q4 2023 €21,478.38
11 Dec 2023 P.C. Peripherals AV Teaching Equipment - FET Longford Purchase Order Q4 2023 €31,980.00
11 Dec 2023 Collins McNicholas Contracts Fee Purchase Order Q4 2023 €22,450.97
11 Dec 2023 Garrynagowna Construction Ltd Civil Works - Longford FET & Athlone Training Centre Purchase Order Q4 2023 €47,044.50
08 Dec 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €22,664.00
08 Dec 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €24,281.00
08 Dec 2023 KT Business Skills Ltd Outsourced Training Purchase Order Q4 2023 €23,922.30
08 Dec 2023 KT Business Skills Ltd Outsourced Training Purchase Order Q4 2023 €24,150.00
08 Dec 2023 KT Business Skills Ltd Outsourced Training Purchase Order Q4 2023 €23,922.30
05 Dec 2023 Kenny Lyons & Associates Additional Consultant Fee - FET Longford Purchase Order Q4 2023 €53,490.24
04 Dec 2023 Keogh Electrical Engineering Ltd HRV Units - Athlone Training Centre Purchase Order Q4 2023 €29,755.00
01 Dec 2023 T & S McKeon Homes Ltd Contractor Fire Works - Lanesboro Community College Purchase Order Q4 2023 €114,930.00
30 Nov 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €104,235.20
30 Nov 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €118,741.55
30 Nov 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q4 2023 €59,383.40
28 Nov 2023 Keogh Electrical Engineering Ltd Electrical Works - Athlone Training Centre Purchase Order Q4 2023 €23,111.00
27 Nov 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €21,976.30
27 Nov 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €23,361.00
27 Nov 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €23,361.00
27 Nov 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q4 2023 €22,349.00

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