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Payments over €20,000 Q4 2016

Entity: Longford and Westmeath Education and Training Board Period: Q4 2016 Total: €3,046,337.29
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Spending records

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Payment date* Supplier Description Kind Amount
21 Dec 2016 Paul Flynn Building Works Purchase Order €59,287.09
21 Dec 2016 Mullingar CTC October Claim Purchase Order €58,221.07
19 Dec 2016 National Learning Network November Claim Purchase Order €87,498.89
13 Dec 2016 Sammon Builders Building Works Purchase Order €106,798.02
13 Dec 2016 Micromail Campus Agreement Purchase Order €37,666.97
13 Dec 2016 Ledwith Construction Ltd. Building Works Purchase Order €60,285.11
13 Dec 2016 Datapac PCs Purchase Order €21,734.10
08 Dec 2016 Mullingar CTC November Claim Purchase Order €58,515.07
08 Dec 2016 Athlone CTC November Claim Purchase Order €47,374.77
08 Dec 2016 National Learning Network November Claim Purchase Order €125,701.00
07 Dec 2016 HSE Midland Area Drugs Policy Unit Funding Purchase Order €50,832.00
07 Dec 2016 Datapac PCs Purchase Order €35,460.90
07 Dec 2016 Datapac Notebooks Purchase Order €22,349.10
02 Dec 2016 Owen Dervin Building Works Purchase Order €25,018.00
29 Nov 2016 Mellowford ltd Contracted Training Purchase Order €51,400.00
28 Nov 2016 National Learning Network October Claim Purchase Order €85,466.52
24 Nov 2016 School Thing Ltd. VS Ware for Schools Purchase Order €31,163.28
24 Nov 2016 Sammon Builders Building Works Purchase Order €259,665.11
24 Nov 2016 Ledwith Construction Ltd. Building Works Purchase Order €58,742.02
24 Nov 2016 Insight Training Contracted Training Purchase Order €60,700.00
22 Nov 2016 Insight Training Contracted Training Purchase Order €60,700.00
17 Nov 2016 Athlone CTC October Claim Purchase Order €59,812.34
17 Nov 2016 Eamonn McGauran Building Works Purchase Order €94,392.00
17 Nov 2016 Bennett Property Rent Purchase Order €27,196.00
17 Nov 2016 School Lunches Ltd/Fresh Today Food for Sept- Oct 2016 Purchase Order €26,260.10
17 Nov 2016 School Thing Limited VSWare Purchase Order €31,163.28
15 Nov 2016 Whitwell Consultants Contracted Training Purchase Order €50,150.00
13 Nov 2016 Secure-all- Security Security Purchase Order €71,894.73
11 Nov 2016 Sammon Builders Building Works Purchase Order €93,930.60
10 Nov 2016 National Learning Network October Claim Purchase Order €130,207.00
09 Nov 2016 TRD Ltd Contracted Training Purchase Order €152,460.00
09 Nov 2016 People & Process Ltd Contracted Training Purchase Order €64,000.00
02 Nov 2016 Rathcorbally Construction Ltd Building Works Purchase Order €47,151.56
28 Oct 2016 Mullingar CTC September Claim Purchase Order €56,166.64
28 Oct 2016 Bennett Property Ltd Quarterly Rental Purchase Order €27,196.00
25 Oct 2016 National Learning Network September Claim Purchase Order €108,197.73
25 Oct 2016 Micromail Campus Agreement Renewal Purchase Order €30,518.97
18 Oct 2016 Sureweld International Engineering Equipment Purchase Order €45,912.79
18 Oct 2016 Sureweld International Engineering Equipment Purchase Order €49,296.48
18 Oct 2016 Sureweld International Engineering Equipment Purchase Order €20,718.30
17 Oct 2016 National Learning Network September Claim Purchase Order €162,587.00
13 Oct 2016 Owen Dervin Building Works Purchase Order €28,500.00
13 Oct 2016 Paul Flynn Building Works Purchase Order €90,884.00
13 Oct 2016 Athlone CTC September Claim Purchase Order €45,914.14
13 Oct 2016 Ledwith Construction Ltd. Building Works Purchase Order €37,750.28
05 Oct 2016 National Learning Network August Claim Purchase Order €89,498.33

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