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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
24 Nov 2016 School Thing Ltd. VS Ware for Schools Purchase Order Q4 2016 €31,163.28
24 Nov 2016 Sammon Builders Building Works Purchase Order Q4 2016 €259,665.11
24 Nov 2016 Ledwith Construction Ltd. Building Works Purchase Order Q4 2016 €58,742.02
24 Nov 2016 Insight Training Contracted Training Purchase Order Q4 2016 €60,700.00
22 Nov 2016 Insight Training Contracted Training Purchase Order Q4 2016 €60,700.00
17 Nov 2016 Athlone CTC October Claim Purchase Order Q4 2016 €59,812.34
17 Nov 2016 Eamonn McGauran Building Works Purchase Order Q4 2016 €94,392.00
17 Nov 2016 Bennett Property Rent Purchase Order Q4 2016 €27,196.00
17 Nov 2016 School Lunches Ltd/Fresh Today Food for Sept- Oct 2016 Purchase Order Q4 2016 €26,260.10
17 Nov 2016 School Thing Limited VSWare Purchase Order Q4 2016 €31,163.28
15 Nov 2016 Whitwell Consultants Contracted Training Purchase Order Q4 2016 €50,150.00
13 Nov 2016 Secure-all- Security Security Purchase Order Q4 2016 €71,894.73
11 Nov 2016 Sammon Builders Building Works Purchase Order Q4 2016 €93,930.60
10 Nov 2016 National Learning Network October Claim Purchase Order Q4 2016 €130,207.00
09 Nov 2016 TRD Ltd Contracted Training Purchase Order Q4 2016 €152,460.00
09 Nov 2016 People & Process Ltd Contracted Training Purchase Order Q4 2016 €64,000.00
02 Nov 2016 Rathcorbally Construction Ltd Building Works Purchase Order Q4 2016 €47,151.56
28 Oct 2016 Mullingar CTC September Claim Purchase Order Q4 2016 €56,166.64
28 Oct 2016 Bennett Property Ltd Quarterly Rental Purchase Order Q4 2016 €27,196.00
25 Oct 2016 National Learning Network September Claim Purchase Order Q4 2016 €108,197.73
25 Oct 2016 Micromail Campus Agreement Renewal Purchase Order Q4 2016 €30,518.97
18 Oct 2016 Sureweld International Engineering Equipment Purchase Order Q4 2016 €45,912.79
18 Oct 2016 Sureweld International Engineering Equipment Purchase Order Q4 2016 €49,296.48
18 Oct 2016 Sureweld International Engineering Equipment Purchase Order Q4 2016 €20,718.30
17 Oct 2016 National Learning Network September Claim Purchase Order Q4 2016 €162,587.00
13 Oct 2016 Owen Dervin Building Works Purchase Order Q4 2016 €28,500.00
13 Oct 2016 Paul Flynn Building Works Purchase Order Q4 2016 €90,884.00
13 Oct 2016 Athlone CTC September Claim Purchase Order Q4 2016 €45,914.14
13 Oct 2016 Ledwith Construction Ltd. Building Works Purchase Order Q4 2016 €37,750.28
05 Oct 2016 National Learning Network August Claim Purchase Order Q4 2016 €89,498.33
30 Sep 2016 SLAMEN CARPENTRY & CONSTRUCTION LTD Roof works at Battery Rd Purchase Order Q3 2016 €43,453.95
29 Sep 2016 SAMMON BUILDERS Ardscoil Phádraig Works Purchase Order Q3 2016 €281,751.35
29 Sep 2016 BENNETT PROPERTY LTD Rent Purchase Order Q3 2016 €27,196.00
28 Sep 2016 BENNETT PROPERTY LTD Rent Purchase Order Q3 2016 €27,196.00
26 Sep 2016 SLAMEN CARPENTRY & CONSTRUCTION LTD Roof works at Battery Rd Purchase Order Q3 2016 €45,741.00
23 Sep 2016 Eden Computer Training Contracted Training Purchase Order Q3 2016 €77,171.00
23 Sep 2016 Colaiste De Danann LTD Contracted Training Purchase Order Q3 2016 €135,000.00
15 Sep 2016 RATHCORBALLY CONSTRUCTION LTD Clonown Road works Purchase Order Q3 2016 €38,257.64
13 Sep 2016 Athlone CTC August Claim Purchase Order Q3 2016 €48,725.95
13 Sep 2016 National Learning Network August Claim Purchase Order Q3 2016 €126,520.78
05 Sep 2016 SWEENEY ARCHITECTS LIMITED Consultant - Horticulture Purchase Order Q3 2016 €22,939.51
31 Aug 2016 Mullingar CTC July Claim Purchase Order Q3 2016 €59,848.21
31 Aug 2016 National Learning Network July Claim Purchase Order Q3 2016 €104,297.28
31 Aug 2016 National Learning Network July Claim Purchase Order Q3 2016 €155,120.10
31 Aug 2016 M CORMICAN SCHOOL SUPPLIES LTD Books Purchase Order Q3 2016 €73,887.31
31 Aug 2016 LEDWITH CONSTRUCTION LTD Templemichael College works Purchase Order Q3 2016 €29,353.50
31 Aug 2016 LEDWITH CONSTRUCTION LTD Templemichael College works Purchase Order Q3 2016 €381,364.50
30 Aug 2016 IRWIN COMMERCIAL DEVELOPMENTS Rent Purchase Order Q3 2016 €25,999.98
25 Aug 2016 SORD DATA SYSTEMS PCs Purchase Order Q3 2016 €21,438.90
25 Aug 2016 SAMMON BUILDERS Ardscoil Phádraig Works Purchase Order Q3 2016 €334,260.47

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