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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
12 Oct 2020 Extern Ireland Q2 2020 MYDAS Project Purchase Order Q4 2020 €31,561.00
07 Oct 2020 Core Financial Systems Ltd 2020 Sun Upgrade one off Purchase Order Q4 2020 €21,840.50
06 Oct 2020 Datapac Notebooks (for PLC) Purchase Order Q4 2020 €34,058.00
05 Oct 2020 PMcVey Mobile Buildings Prefab rental Purchase Order Q4 2020 €27,387.00
02 Oct 2020 Kedington Ltd Ardscoil Phádraig Network Upgrade Purchase Order Q4 2020 €23,289.45
01 Oct 2020 Kedington Ltd Ballymahon VS Network Upgrade Purchase Order Q4 2020 €19,787.20
30 Sep 2020 Core Financial Systems Ltd 2020 Sun Upgrade one off Purchase Order Q4 2020 €21,840.50
22 Sep 2020 Datapac Laptops Purchase Order Q3 2020 €38,225.60
21 Sep 2020 Smartschools iPads Purchase Order Q3 2020 €20,163.00
18 Sep 2020 O'Mahonys Booksellers Ltd School Books Purchase Order Q3 2020 €57,576.88
18 Sep 2020 Carrabine Joinery Ltd Windows Ardscoil Phádraig Purchase Order Q3 2020 €21,819.36
18 Sep 2020 Longford Community Resources Q3 UBU Funding 1 Longford Town Purchase Order Q3 2020 €34,991.00
18 Sep 2020 Longford Community Resources Q3 UBU Funding 1 County Longford Purchase Order Q3 2020 €35,905.00
10 Sep 2020 Athlone CTC August Claim Westmeath Purchase Order Q3 2020 €36,242.82
09 Sep 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order Q3 2020 €55,920.00
09 Sep 2020 Colaiste De Danann Ltd Contracted Training Purchase Order Q3 2020 €54,359.00
09 Sep 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order Q3 2020 €55,920.00
08 Sep 2020 National Learning Network July Claim Longford Purchase Order Q3 2020 €63,561.81
08 Sep 2020 National Learning Network June Claim Longford Purchase Order Q3 2020 €48,318.48
08 Sep 2020 National Learning Network August Claim Westmeath Purchase Order Q3 2020 €86,378.38
07 Sep 2020 Mj Flood (Irl) Ltd. Managed Services Aug - Dec Purchase Order Q3 2020 €31,000.00
04 Sep 2020 Datapac Laptops Purchase Order Q3 2020 €67,035.00
04 Sep 2020 Kedington Ltd Network Upgrade Athlone CC Purchase Order Q3 2020 €38,923.03
04 Sep 2020 Datapac Laptops Purchase Order Q3 2020 €20,110.50
04 Sep 2020 Extern Ireland Q1 2020 MYDAS Project Purchase Order Q3 2020 €32,501.00
20 Aug 2020 Marlinstown Business Campus Ltd Service Charges 2020 Purchase Order Q3 2020 €22,176.32
19 Aug 2020 National Learning Network July Claim Westmeath Purchase Order Q3 2020 €86,378.38
17 Aug 2020 Philip T Brady Architects Temporary Classrooms Columba College Purchase Order Q3 2020 €106,351.79
13 Aug 2020 Datapac Laptops Purchase Order Q3 2020 €26,814.00
13 Aug 2020 Datapac Laptops Purchase Order Q3 2020 €20,110.50
07 Aug 2020 Bennett Property Ltd Quarterly Rent Purchase Order Q3 2020 €27,196.00
06 Aug 2020 Athlone CTC July Claim Westmeath Purchase Order Q3 2020 €36,106.64
05 Aug 2020 Mullingar CTC July Claim Westmeath Purchase Order Q3 2020 €36,481.47
31 Jul 2020 Midlands Regional Youth Service Q3 UBU Mullingar Youth Project Purchase Order Q3 2020 €22,524.00
31 Jul 2020 Midlands Regional Youth Service Q3 UBU Athlone Youth Project Purchase Order Q3 2020 €27,045.00
24 Jul 2020 Colaiste De Danann Ltd Contracted Training Purchase Order Q3 2020 €71,820.00
22 Jul 2020 Datapac Computers Purchase Order Q3 2020 €27,410.80
22 Jul 2020 Office of Comp & Auditor General Audit Fees 2019 Purchase Order Q3 2020 €39,200.00
21 Jul 2020 Mullingar CTC June Claim Westmeath Purchase Order Q3 2020 €36,481.47
20 Jul 2020 Athlone CTC June Claim Westmeath Purchase Order Q3 2020 €36,493.89
16 Jul 2020 National Learning Network June Claim Westmeath Purchase Order Q3 2020 €65,191.60
16 Jul 2020 T Murray & Son Ltd Repairs & Maintenance Purchase Order Q3 2020 €25,764.50
16 Jul 2020 Offaly County Council Music Generation Offaly 2020 Purchase Order Q3 2020 €20,000.00
09 Jul 2020 Offaly County Council Music Generation Offaly 2020 Purchase Order Q3 2020 €20,000.00
09 Jul 2020 Datapac Laptops Purchase Order Q3 2020 €32,176.80
03 Jul 2020 E.T.B.I. Subscription Purchase Order Q3 2020 €42,700.00
25 Jun 2020 O'MAHONYS BOOKSELLERS LTD Books Purchase Order Q2 2020 €71,370.55
24 Jun 2020 BENNETT PROPERTY LTD Rent Purchase Order Q2 2020 €27,196.00
24 Jun 2020 DELL COMPUTERS IRELAND Laptops Purchase Order Q2 2020 €37,746.24
24 Jun 2020 DATAPAC Laptops Purchase Order Q2 2020 €20,110.50

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