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
27 Jul 2023 Youth Work Ireland Midlands Youth Grants Purchase Order Q3 2023 €29,790.00
27 Jul 2023 Longford Community Resources CLG Youth Grants Purchase Order Q3 2023 €38,418.75
27 Jul 2023 Longford Community Resources CLG Youth Grants Purchase Order Q3 2023 €39,423.00
27 Jul 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q3 2023 €48,960.34
24 Jul 2023 Balscadden Online Ltd Gym Machines - Ballymahon Vocational School Purchase Order Q3 2023 €23,862.00
21 Jul 2023 Youth Work Ireland Midlands Youth Grants Purchase Order Q3 2023 €29,695.00
21 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €24,281.00
21 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €114,546.93
21 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €129,753.70
21 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €129,854.78
21 Jul 2023 Asset Rentals Ltd Modular Accommodation - Mullingar Community College Purchase Order Q3 2023 €328,500.00
21 Jul 2023 MJ Flood (Irl) Ltd. Manage Support Purchase Order Q3 2023 €45,756.00
14 Jul 2023 PFH Technology Group Desktops Purchase Order Q3 2023 €25,811.55
13 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €24,281.00
13 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €23,361.00
13 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €23,361.00
13 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €23,361.00
13 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €23,361.00
13 Jul 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q3 2023 €56,211.91
12 Jul 2023 AllPro Security Services Ireland Cleaning Purchase Order Q3 2023 €22,813.50
06 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €160,666.87
06 Jul 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q3 2023 €128,912.14
06 Jul 2023 KT Business Skills Ltd Outsourced Training Purchase Order Q3 2023 €34,362.90
29 Jun 2023 Fresh Today School Meals Purchase Order Q2 2023 €25,017.25
29 Jun 2023 Chapter & Verse Books Ltd T/A Book Haven Book Order Purchase Order Q2 2023 €26,219.61
28 Jun 2023 Harrington Precast Concrete Ltd T/A Harrington ASB Asbestos removal - Mullingar Community College Purchase Order Q2 2023 €22,099.81
27 Jun 2023 OCG Office Centres Ltd Office Furniture Purchase Order Q2 2023 €24,101.85
26 Jun 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q2 2023 €94,850.69
26 Jun 2023 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q2 2023 €129,764.50
23 Jun 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2023 €48,853.79
20 Jun 2023 Fresh Today School Meals Purchase Order Q2 2023 €25,017.25
19 Jun 2023 Fagan's Office Supplies Ltd. Classroom Furniture - Mullingar Community College Purchase Order Q2 2023 €29,832.42
19 Jun 2023 Chapter & Verse Books Ltd T/A Book Haven Book Order Purchase Order Q2 2023 €20,933.34
14 Jun 2023 Mel Donlon Rent Purchase Order Q2 2023 €45,000.00
13 Jun 2023 M & J Flynn Contracts Ltd Civil Works Tarmacadam - Athlone Training Centre Purchase Order Q2 2023 €25,291.50
07 Jun 2023 Ground Investigations Ire Ltd Site Investigation at Mullingar Community College Purchase Order Q2 2023 €25,930.00
07 Jun 2023 Asset Rentals Ltd Modular Accommodation - Mullingar Community College Purchase Order Q2 2023 €290,700.00
06 Jun 2023 Farrelly's Coaches Ltd BusRus fee Purchase Order Q2 2023 €20,284.00
02 Jun 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q2 2023 €50,759.84
30 May 2023 Mel Donlon Rent Purchase Order Q2 2023 €45,000.00
26 May 2023 MCOH Architects Additional Accommodation - Templemichael College Longford Purchase Order Q2 2023 €30,852.14
24 May 2023 Asset Rentals Ltd Modular Accommodation - Mullingar Community College Purchase Order Q2 2023 €246,600.00
24 May 2023 Micromail Campus Agreement Renewal Purchase Order Q2 2023 €45,974.25
23 May 2023 T.Murray & Son Limited Prefab rental - Castlepollard Community College Purchase Order Q2 2023 €27,675.00
23 May 2023 Keogh Electrical Engineering Ltd Duct Works for new Welding area - Athlone Training Centre Purchase Order Q2 2023 €20,295.00
17 May 2023 Harvest Financial Services Rent Purchase Order Q2 2023 €34,256.00
16 May 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2023 €57,957.15
16 May 2023 Mark Leonard Painting Works - Youthreach Longford Purchase Order Q2 2023 €24,799.75
15 May 2023 M & J Flynn Contracts Ltd Civil Works Tarmacadam - Athlone Training Centre Purchase Order Q2 2023 €25,291.50
12 May 2023 Future Learning Language School Outsourced Training Purchase Order Q2 2023 €21,950.00

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