Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
14 Nov 2019 Offaly County Council Music Generation Contribution Purchase Order Q4 2019 €20,000.00
14 Nov 2019 Quinn Barnwall Buggy Architect - Additional Accommodation Purchase Order Q4 2019 €165,866.00
13 Nov 2019 National Learning Network September Claim - Longford Purchase Order Q4 2019 €52,920.00
11 Nov 2019 O'Mahonys Booksellers Ltd Catalog Order Purchase Order Q4 2019 €33,153.00
11 Nov 2019 Toomey Audio Visual Ltd Computers Purchase Order Q4 2019 €32,959.00
05 Nov 2019 National Learning Network September Claim - Westmeath Purchase Order Q4 2019 €67,924.00
31 Oct 2019 National Learning Network August Claim - Westmeath Purchase Order Q4 2019 €79,218.00
31 Oct 2019 Micromail Software Licenses Purchase Order Q4 2019 €45,990.00
30 Oct 2019 John Breslin Carpentry Construction of Shed Purchase Order Q4 2019 €24,743.00
29 Oct 2019 National Learning Network July Claim - Westmeath Purchase Order Q4 2019 €69,794.00
25 Oct 2019 Terence McEneaney Ltd Training Course Purchase Order Q4 2019 €38,501.00
22 Oct 2019 Allpro Security Services Cleaning Services Purchase Order Q4 2019 €27,240.00
22 Oct 2019 HAAS Automation Ltd Machinery Purchase Order Q4 2019 €38,751.00
22 Oct 2019 HAAS Automation Ltd Machinery Purchase Order Q4 2019 €83,512.00
18 Oct 2019 Midland Regional Youth Service Q4 TYFS Mullingar Project Purchase Order Q4 2019 €22,301.00
18 Oct 2019 Midland Regional Youth Service Q4 TYFS Athlone Project Purchase Order Q4 2019 €22,826.00
17 Oct 2019 Mullingar CTC September Claim - Westmeath Purchase Order Q4 2019 €35,162.00
17 Oct 2019 National Learning Network August Claim - Longford Purchase Order Q4 2019 €64,137.00
16 Oct 2019 Athlone CTC September Claim - Westmeath Purchase Order Q4 2019 €35,707.00
24 Sep 2019 Carrabine Joinery Ltd Windows Replacement Purchase Order Q3 2019 €28,505.20
18 Sep 2019 Coláiste de Danann Ltd Contracted Training Purchase Order Q3 2019 €92,720.00
16 Sep 2019 Mullingar CTC August Claim - Westmeath Purchase Order Q3 2019 €30,188.38
16 Sep 2019 National Learning Network July Claim - Longford Purchase Order Q3 2019 €50,619.36
11 Sep 2019 Carrabine Joinery Ltd Windows Replacement Purchase Order Q3 2019 €52,973.00
11 Sep 2019 O'Mahonys Booksellers Ltd Educational Material Purchase Order Q3 2019 €71,987.00
11 Sep 2019 McSweeney Sports Surfaces Ltd New Ballcourt Purchase Order Q3 2019 €49,502.00
11 Sep 2019 Sweeney Architects Limited Building Survey Purchase Order Q3 2019 €21,967.00
10 Sep 2019 Athlone CTC August Claim - Westmeath Purchase Order Q3 2019 €36,317.61
10 Sep 2019 Coláiste de Danann Ltd Contracted Training Purchase Order Q3 2019 €109,996.00
10 Sep 2019 Coláiste de Danann Ltd Contracted Training Purchase Order Q3 2019 €88,900.00
06 Sep 2019 O'Mahoneys Booksellers Ltd Educational Material Purchase Order Q3 2019 €71,987.00
06 Sep 2019 Extern Ireland Q2 MYDAS Project Purchase Order Q3 2019 €25,731.00
02 Sep 2019 Compupac IT Solutions Ltd Contracted Training Purchase Order Q3 2019 €92,746.00
22 Aug 2019 Mullingar CTC July Claim - Westmeath Purchase Order Q3 2019 €33,359.81
14 Aug 2019 Athlone CTC July Claim - Westmeath Purchase Order Q3 2019 €35,707.11
13 Aug 2019 National Learning Network June Claim - Longford Purchase Order Q3 2019 €50,619.36
13 Aug 2019 National Learning Network June Claim - Westmeath Purchase Order Q3 2019 €70,081.15
08 Aug 2019 Marlinstown Business Campus Service Charges 2019 Purchase Order Q3 2019 €20,151.43
08 Aug 2019 Bennett Property Ltd Rent Purchase Order Q3 2019 €27,196.00
26 Jul 2019 Coláiste de Danann Ltd Contracted Training Purchase Order Q3 2019 €110,200.00
25 Jul 2019 Extern Ireland Q1 MYDAS Project Purchase Order Q3 2019 €27,413.00
25 Jul 2019 Longford Community Resources Q3 Youth Funding Purchase Order Q3 2019 €31,885.00
25 Jul 2019 Coláiste de Danann Ltd Contracted Training Purchase Order Q3 2019 €56,533.67
18 Jul 2019 Office of the Comptroller & Auditor General Aufit Fees Purchase Order Q3 2019 €37,000.00
11 Jul 2019 Mullingar CTC June Claim - Westmeath Purchase Order Q3 2019 €36,276.14
11 Jul 2019 Office of the Comptroller & Auditor General Audit Fees Purchase Order Q3 2019 €37,000.00
04 Jul 2019 Athlone CTC June Claim - Westmeath Purchase Order Q3 2019 €37,153.01
03 Jul 2019 National Learning Network May Claim - Longford Purchase Order Q3 2019 €60,398.10
03 Jul 2019 National Learning Network May Claim - Westmeath Purchase Order Q3 2019 €86,235.04
26 Jun 2019 Mullingar CTC May Claim - Westmeath Purchase Order Q2 2019 €40,856.11

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