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
10 May 2023 Harvest Financial Services Rent Purchase Order Q2 2023 €27,196.00
03 May 2023 Collins McNicholas Agency Staff Purchase Order Q2 2023 €39,735.72
02 May 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q2 2023 €55,499.99
02 May 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2023 €51,523.15
28 Apr 2023 Youth Work Ireland Midlands Youth grants Purchase Order Q2 2023 €29,789.75
28 Apr 2023 Youth Work Ireland Midlands Youth grants Purchase Order Q2 2023 €29,695.00
28 Apr 2023 Irish Public Bodies Mutual Policy Renewal Purchase Order Q2 2023 €200,291.23
27 Apr 2023 Irish Public Bodies Mutual Policy Renewal Purchase Order Q2 2023 €23,596.00
26 Apr 2023 Irish Public Bodies Mutual Policy Renewal Purchase Order Q2 2023 €23,596.00
26 Apr 2023 Irish Public Bodies Mutual Policy Renewal Purchase Order Q2 2023 €200,291.23
24 Apr 2023 Asset Rentals Ltd Modular Accommodation - Mullingar Community College Purchase Order Q2 2023 €275,400.00
20 Apr 2023 ICE Group Business Services Ltd Outsourced Training Purchase Order Q2 2023 €43,619.90
18 Apr 2023 Longford Community Resources CLG Youth grants Purchase Order Q2 2023 €39,423.00
18 Apr 2023 Longford Community Resources CLG Youth grants Purchase Order Q2 2023 €38,418.75
17 Apr 2023 Mel Donlon Rent Purchase Order Q2 2023 €45,000.00
17 Apr 2023 Allpro Security Services Ireland Cleaning Purchase Order Q2 2023 €27,034.80
05 Apr 2023 Farrelly's Coaches Ltd BusRus fee Purchase Order Q2 2023 €20,284.00
04 Apr 2023 PFH Technology Group Laptops Purchase Order Q2 2023 €32,287.50
04 Apr 2023 Bryan & Eoin Kenny Plant Hire Ltd Civil Works - Athlone FET Purchase Order Q2 2023 €32,850.00
03 Apr 2023 E.T.B.I. ETBI subscriptions Purchase Order Q2 2023 €99,182.00
30 Mar 2023 Collins McNicholas Agency Staff Purchase Order Q1 2023 €32,993.14
30 Mar 2023 Collins McNicholas Agency Staff Purchase Order Q1 2023 €32,993.14
28 Mar 2023 E.T.B.I. ETBI subscriptions Purchase Order Q1 2023 €99,182.00
24 Mar 2023 Westmeath County Council Kinnegad Community Library & Training Centre Contribution Purchase Order Q1 2023 €100,000.00
24 Mar 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q1 2023 €54,490.16
23 Mar 2023 Future Learning Language School Outsourced Training Purchase Order Q1 2023 €21,950.00
21 Mar 2023 PFH Technology Group Laptops Purchase Order Q1 2023 €32,287.50
16 Mar 2023 National Learning Network Outsourced Training Purchase Order Q1 2023 €127,603.78
16 Mar 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q1 2023 €53,538.69
16 Mar 2023 Asset Rentals Ltd Modular Accommodation Mullingar Community College Purchase Order Q1 2023 €168,300.00
14 Mar 2023 Delaney Landscaping Ltd T/A Midland Sports Surfaces Muga Pitch Ballymahon Vocational School Purchase Order Q1 2023 €40,125.20
10 Mar 2023 Asset Rentals Ltd Modular Accommodation Mullingar Community College Purchase Order Q1 2023 €389,700.00
06 Mar 2023 Mel Donlon Rent Purchase Order Q1 2023 €45,000.00
02 Mar 2023 Collins McNicholas Agency Staff Purchase Order Q1 2023 €20,102.68
28 Feb 2023 National Learning Network Outsourced Training Purchase Order Q1 2023 €102,184.16
28 Feb 2023 Harvest Financial Services Quarterly rent Purchase Order Q1 2023 €27,196.00
22 Feb 2023 Westmeath County Council Kinnegad Community Library & Training Centre Contribution Purchase Order Q1 2023 €100,000.00
16 Feb 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q1 2023 €61,068.34
16 Feb 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q1 2023 €67,217.11
16 Feb 2023 MJ Flood (Irl) Ltd. Azure Usage Purchase Order Q1 2023 €25,598.10
14 Feb 2023 Bryan & Eoin Kenny Plant Hire Ltd Civil Works - Athlone Training Centre Purchase Order Q1 2023 €32,850.00
09 Feb 2023 Westmeath Community Development Outsourced Training Purchase Order Q1 2023 €28,823.91
09 Feb 2023 Cenit College Outsourced Training Purchase Order Q1 2023 €27,390.00
07 Feb 2023 Secure-All Security 2023 Fees Purchase Order Q1 2023 €79,028.73
01 Feb 2023 Henry Nugent Rent Purchase Order Q1 2023 €31,284.00
01 Feb 2023 Harvest Financial Services Quarterly rent Purchase Order Q1 2023 €108,784.00
31 Jan 2023 An Post Stamps Purchase Order Q1 2023 €20,100.00
30 Jan 2023 National Learning Network Outsourced Training Purchase Order Q1 2023 €27,683.00
30 Jan 2023 National Learning Network Outsourced Training Purchase Order Q1 2023 €161,681.76
30 Jan 2023 National Learning Network Outsourced Training Purchase Order Q1 2023 €131,966.03

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