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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
07 Feb 2019 Compupac It Solutions Ltd Contracted Training Purchase Order Q1 2019 €55,660.31
07 Feb 2019 Bennett Property Ltd Rent Purchase Order Q1 2019 €81,588.00
31 Jan 2019 National Learning Network December Claim - Longford Purchase Order Q1 2019 €107,330.49
30 Jan 2019 Bennett Property Ltd Rent Purchase Order Q1 2019 €51,384.00
23 Jan 2019 Bennett Property Ltd Quarterly rent Purchase Order Q1 2019 €27,196.00
22 Jan 2019 Mullingar CTC December Claim - Westmeath Purchase Order Q1 2019 €37,653.83
22 Jan 2019 Athlone CTC December Claim - Westmeath Purchase Order Q1 2019 €36,540.81
20 Jan 2019 Irish Public Bodies 2019 Combined Insurance Purchase Order Q2 2019 €210,278.00
17 Jan 2019 Mel Donlon Exec A/C Lease Purchase Order Q1 2019 €27,500.00
17 Jan 2019 Mel Donlon Exec A/C Lease Purchase Order Q1 2019 €4,500.00
14 Jan 2019 National Learning Network November Claim - Westmeath Purchase Order Q1 2019 €140,823.51
11 Jan 2019 National Learning Network November Claim - Longford Purchase Order Q1 2019 €116,177.51
10 Jan 2019 Micromail IT Technology Purchase Order Q1 2019 €39,623.36
08 Jan 2019 Mel Donlon Exec A/C Lease agreement 2019 Purchase Order Q1 2019 €32,000.00
18 Dec 2018 Frank McGowan & Sons Ltd Electrical Works Purchase Order Q4 2018 €49,143.23
14 Dec 2018 National Learning Network October Claim Purchase Order Q4 2018 €89,683.64
12 Dec 2018 Michael Moore Car Sales Ltd Car Purchase Order Q4 2018 €21,217.50
12 Dec 2018 Gillen Machine Tools Ltd Machinery Purchase Order Q4 2018 €30,189.50
04 Dec 2018 Athlone CTC November Claim Purchase Order Q4 2018 €36,018.33
04 Dec 2018 Mullingar CTC November Claim Purchase Order Q4 2018 €37,319.79
30 Nov 2018 Metron Welding Technology Machinery Purchase Order Q4 2018 €22,582.80
30 Nov 2018 Millennium Machinery Ltd Machinery Purchase Order Q4 2018 €24,231.00
29 Nov 2018 National Learning Network October Claim Purchase Order Q4 2018 €111,384.60
26 Nov 2018 National Learning Network September Claim Purchase Order Q4 2018 €104,913.20
23 Nov 2018 Colaiste De Danann Ltd Contracted Training Purchase Order Q4 2018 €139,728.28
22 Nov 2018 Colaiste De Danann Ltd Contracted Training Purchase Order Q4 2018 €90,356.00
16 Nov 2018 National Learning Network September Claim Purchase Order Q4 2018 €90,998.05
15 Nov 2018 Mullingar CTC October Claim Purchase Order Q4 2018 €37,319.79
15 Nov 2018 Compupac IT Solutions Ltd IT Technology Purchase Order Q4 2018 €55,480.00
08 Nov 2018 National Learning Network August Claim Purchase Order Q4 2018 €133,665.37
06 Nov 2018 Athlone CTC October Claim Purchase Order Q4 2018 €35,746.31
05 Nov 2018 Kesel Construction Ltd Construction Purchase Order Q4 2018 €25,706.62
25 Oct 2018 National Learning Network August Claim Purchase Order Q4 2018 €110,173.75
22 Oct 2018 Colaiste De Danann Ltd Contracted Training Purchase Order Q4 2018 €24,580.00
09 Oct 2018 Colaiste De Danann Ltd Contracted Training Purchase Order Q4 2018 €91,740.00
04 Oct 2018 Mullingar CTC September Claim Purchase Order Q4 2018 €37,535.95
03 Oct 2018 Colaiste De Danann Ltd Contracted Training Purchase Order Q4 2018 €78,593.00
02 Oct 2018 Athlone CTC September Claim Purchase Order Q4 2018 €36,043.92
28 Sep 2018 Coláiste De Danann Ltd Contracted Training Purchase Order Q3 2018 €47,580.00
27 Sep 2018 O'Mahonys Booksellers Ltd Catalog order Purchase Order Q3 2018 €59,977.00
21 Sep 2018 Mullingar CTC August Claim Purchase Order Q3 2018 €37,536.00
20 Sep 2018 Athlone CTC August Claim Purchase Order Q3 2018 €36,274.00
18 Sep 2018 Kesel Construction Ltd Building Works Purchase Order Q3 2018 €190,817.00
18 Sep 2018 Coláiste De Danann Ltd Contracted Training Purchase Order Q3 2018 €83,276.00
18 Sep 2018 T. Murray & Son Ltd Castlepollard Prefabs Purchase Order Q3 2018 €54,000.00
17 Sep 2018 National Learning Network July Claim Purchase Order Q3 2018 €112,812.00
14 Sep 2018 Secure - All Security Security Services Purchase Order Q3 2018 €20,932.00
13 Sep 2018 Extern Ireland Q2 2018 Mydas Project Purchase Order Q3 2018 €32,566.00
13 Sep 2018 Extern Ireland Q1 2018 Mydas Project Purchase Order Q3 2018 €32,517.00
11 Sep 2018 National Learning Network July Claim Purchase Order Q3 2018 €89,060.00

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