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Payments over €20,000 Q3 2017

Entity: Longford and Westmeath Education and Training Board Period: Q3 2017 Total: €2,525,445.00
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Spending records

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Payment date* Supplier Description Kind Amount
26 Sep 2017 SORD DATA SYSTEMS Computers Purchase Order €35,882.00
21 Sep 2017 National Learning Network July Claim Purchase Order €88,017.00
21 Sep 2017 National Learning Network August Claim Purchase Order €118,601.00
15 Sep 2017 SORD DATA SYSTEMS Computers Purchase Order €30,957.00
13 Sep 2017 Mullingar CTC August Claim Purchase Order €56,600.00
13 Sep 2017 Athlone CTC August Claim Purchase Order €52,219.00
07 Sep 2017 VAN DIJK ARCHITECTS LTD Design fees Purchase Order €29,059.00
31 Aug 2017 B. EARLEY PLUMBING & MAINTENAN Building works Purchase Order €27,848.00
31 Aug 2017 SIOBHAN PHELAN HR Advice Purchase Order €23,186.00
30 Aug 2017 Mullingar CTC July Claim Purchase Order €44,158.00
30 Aug 2017 OWEN DERVIN & SONS Building works Purchase Order €42,095.00
29 Aug 2017 T & S MCKEON HOMES LTD Building works Purchase Order €39,676.00
24 Aug 2017 National Learning Network July Claim Purchase Order €121,157.00
09 Aug 2017 Athlone CTC July Claim Purchase Order €53,476.00
09 Aug 2017 National Learning Network June Claim Purchase Order €108,253.00
02 Aug 2017 BENNETT PROPERTY LTD Quarterly Rental Purchase Order €27,196.00
01 Aug 2017 T.MURRAY & SON LIMITED Rent of prefabs C/pollard Purchase Order €70,110.00
27 Jul 2017 T.MURRAY & SON LIMITED Prefabs Purchase Order €43,548.00
27 Jul 2017 National Learning Network June Claim Purchase Order €149,220.00
25 Jul 2017 LEDWITH CONSTRUCTION LTD Building works Purchase Order €21,039.00
25 Jul 2017 B.EARLEY PLUMBING & MAINTENANCE LTD Dressing room conversion Purchase Order €55,695.00
24 Jul 2017 M CORMICAN SCHOOL SUPPLIES LTD School Books Purchase Order €34,883.00
21 Jul 2017 T.MURRAY & SON LIMITED Prefabs at Castlepollard Purchase Order €139,455.00
20 Jul 2017 BENNETT PROPERTY LTD Quarterly Rental Purchase Order €27,196.00
20 Jul 2017 OWEN DERVIN & SONS Building works Purchase Order €24,660.00
18 Jul 2017 SAMMON BUILDERS Building works Purchase Order €96,092.00
14 Jul 2017 Mullingar CTC June Claim Purchase Order €55,245.00
10 Jul 2017 LONGFORD COMMUNITY RESOURCES Youth Grant Purchase Order €20,085.00
05 Jul 2017 Athlone CTC June Claim Purchase Order €45,455.00
23 Jun 2017 M CORMICAN SCHOOL SUPPLIES LTD School Books Purchase Order €34,883.00
09 Jun 2017 SCHOOL LUNCHES LTD/FRESH TODAY Lunches May 2017 Purchase Order €23,728.00
01 Jun 2017 OWEN DERVIN & SONS LTD Building works Purchase Order €399,000.00
11 May 2017 IRISH PUBLIC BODIES MUTUAL Commercial Combined Insurance Purchase Order €164,929.00
20 Apr 2017 BENNETT PROPERTY LTD Quarterly Rental Purchase Order €27,196.00
11 Apr 2017 SCHOOL LUNCHES LTD/FRESH TODAY Lunches March 2017 Purchase Order €23,980.00
13 Feb 2017 COGO TRAVEL TY Trip London Purchase Order €24,870.00
30 Jan 2017 E.T.B.I. 2017 Subscription Purchase Order €42,700.00
04 Jan 2017 BENNETT PROPERTY LTD Quarterly Rental Purchase Order €27,196.00
04 Jan 2017 MEL DONLON EXEC A/C Lease Jan to Dec 2017 Purchase Order €39,900.00
13 Dec 2016 OFFICE OF THE COMPTROLLER & Audit Fees 2015 Purchase Order €36,000.00

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