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
22 Mar 2018 LONGFORD COMMUNITY RESOURCES Q1 2018 Co. Longford Youth Service Purchase Order Q1 2018 €20,085.00
16 Mar 2018 Mullingar CTC February Claim Purchase Order Q1 2018 €62,855.51
15 Mar 2018 EXTERN IRELAND Q4 Payment MYDAS Project Purchase Order Q1 2018 €55,418.00
13 Mar 2018 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q1 2018 €88,752.67
12 Mar 2018 Athlone CTC February Claim Purchase Order Q1 2018 €57,296.50
12 Mar 2018 National Learning Network January Claim Purchase Order Q1 2018 €88,399.25
12 Mar 2018 National Learning Network January Claim Purchase Order Q1 2018 €125,953.95
07 Mar 2018 IRISH PUBLIC BODIES MUTUAL Commercial Combined Policy Purchase Order Q1 2018 €203,189.43
07 Mar 2018 MP TECHNOLOGY LTD Contracted Training Purchase Order Q1 2018 €62,450.00
15 Feb 2018 Athlone CTC January Claim Purchase Order Q1 2018 €69,872.78
13 Feb 2018 Mullingar CTC January Claim Purchase Order Q1 2018 €68,361.80
12 Feb 2018 National Learning Network December Claim Purchase Order Q1 2018 €107,249.97
09 Feb 2018 D.C.B. GROUP LTD Projectors Purchase Order Q1 2018 €26,739.00
08 Feb 2018 OWEN DERVIN & SONS Building Works Lanesboro CC Purchase Order Q1 2018 €44,010.00
01 Feb 2018 MEL DONLON EXEC A/C Lease Jan to Dec 2017 Purchase Order Q1 2018 €27,500.00
25 Jan 2018 BENNETT PROPERTY LTD Quarterly Rent 02/02-01/05/18 Purchase Order Q1 2018 €27,196.00
25 Jan 2018 E.T.B.I Annual Subscription Purchase Order Q1 2018 €42,700.00
23 Jan 2018 Mullingar CTC December Claim Purchase Order Q1 2018 €62,676.72
22 Jan 2018 BENNETT PROPERTY LTD Quarterly Rent 02/02-01/05/18 Purchase Order Q1 2018 €27,196.00
22 Jan 2018 E.T.B.I Annual Subscription Purchase Order Q1 2018 €42,700.00
18 Jan 2018 OFFICE OF THE COMPTROLLER & Audit Fees 2016 Purchase Order Q1 2018 €35,000.00
18 Jan 2018 MEL DONLON EXEC A/C Lease Jan to Dec 2017 Purchase Order Q1 2018 €32,000.00
17 Jan 2018 IRISH PUBLIC BODIES MUTUAL Commercial Combined Policy Purchase Order Q1 2018 €203,189.43
04 Jan 2018 Athlone CTC December Claim Purchase Order Q1 2018 €76,892.86
19 Dec 2017 Mullingar CTC November Claim Purchase Order Q4 2017 €65,770.00
19 Dec 2017 Dept Of Children & Youth Affairs Youth Grant Purchase Order Q4 2017 €30,000.00
18 Dec 2017 Marlinstown Business Campus Ltd Service Charge Purchase Order Q4 2017 €20,472.00
15 Dec 2017 Secure-All Security Security Services Purchase Order Q4 2017 €40,857.00
14 Dec 2017 Athlone CTC November Claim Purchase Order Q4 2017 €56,385.00
14 Dec 2017 Micromail Software Licenses Purchase Order Q4 2017 €37,003.00
14 Dec 2017 Clonduff Office Furniture Ltd Furniture Battery Road Purchase Order Q4 2017 €20,903.00
13 Dec 2017 National Learning Network November Claim Purchase Order Q4 2017 €131,214.00
13 Dec 2017 Clonduff Office Furniture Ltd Furniture Battery Road Purchase Order Q4 2017 €20,903.00
12 Dec 2017 Colaiste De Danann Ltd Contracted Training Purchase Order Q4 2017 €95,000.00
11 Dec 2017 Advance Drive Training Centre Ltd Contracted Training Purchase Order Q4 2017 €77,705.00
11 Dec 2017 Advance Drive Training Centre Ltd Contracted Training Purchase Order Q4 2017 €82,135.00
11 Dec 2017 Advance Drive Training Centre Ltd Contracted Training Purchase Order Q4 2017 €82,135.00
11 Dec 2017 Cpl Learning & Development Ltd Contracted Training Purchase Order Q4 2017 €87,260.00
11 Dec 2017 Colaiste De Danann Ltd Contracted Training Purchase Order Q4 2017 €131,000.00
11 Dec 2017 Hibernia Management Services Ltd Contracted Training Purchase Order Q4 2017 €56,540.00
11 Dec 2017 Hibernia Management Services Ltd Contracted Training Purchase Order Q4 2017 €40,240.00
11 Dec 2017 D.B. Office Supplies Ltd Furniture Purchase Order Q4 2017 €20,096.00
07 Dec 2017 B. Earley Plumbing & Maintenan Reception & Offices Mullingar CC Purchase Order Q4 2017 €25,214.00
04 Dec 2017 National Learning Network November Claim Purchase Order Q4 2017 €80,571.00
04 Dec 2017 National Learning Network October Claim Purchase Order Q4 2017 €125,734.00
04 Dec 2017 Core Financial Systems Ltd Expense Management System Purchase Order Q4 2017 €22,694.00
01 Dec 2017 Core Financial Systems Ltd Expense Management System Purchase Order Q4 2017 €22,694.00
30 Nov 2017 Owen Dervin & Sons Building Works Lanesboro CC Purchase Order Q4 2017 €57,420.00
29 Nov 2017 Joe Mcmanus Carpentry FE Longford Works Purchase Order Q4 2017 €21,905.00
29 Nov 2017 B. Earley Plumbing & Maintenance Reception & Offices Mullingar CC Purchase Order Q4 2017 €25,214.00

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