Payments over €20,000 Q3 2020

Entity: Longford and Westmeath Education and Training Board Period: Q3 2020 Total: €1,663,855.49

Spending records

Payment date* Supplier Description Kind Amount
22 Sep 2020 Datapac Laptops Purchase Order €38,225.60
21 Sep 2020 Smartschools iPads Purchase Order €20,163.00
18 Sep 2020 O'Mahonys Booksellers Ltd School Books Purchase Order €57,576.88
18 Sep 2020 Carrabine Joinery Ltd Windows Ardscoil Phádraig Purchase Order €21,819.36
18 Sep 2020 Longford Community Resources Q3 UBU Funding 1 Longford Town Purchase Order €34,991.00
18 Sep 2020 Longford Community Resources Q3 UBU Funding 1 County Longford Purchase Order €35,905.00
10 Sep 2020 Athlone CTC August Claim Westmeath Purchase Order €36,242.82
09 Sep 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order €55,920.00
09 Sep 2020 Colaiste De Danann Ltd Contracted Training Purchase Order €54,359.00
09 Sep 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order €55,920.00
08 Sep 2020 National Learning Network July Claim Longford Purchase Order €63,561.81
08 Sep 2020 National Learning Network June Claim Longford Purchase Order €48,318.48
08 Sep 2020 National Learning Network August Claim Westmeath Purchase Order €86,378.38
07 Sep 2020 Mj Flood (Irl) Ltd. Managed Services Aug - Dec Purchase Order €31,000.00
04 Sep 2020 Datapac Laptops Purchase Order €67,035.00
04 Sep 2020 Kedington Ltd Network Upgrade Athlone CC Purchase Order €38,923.03
04 Sep 2020 Datapac Laptops Purchase Order €20,110.50
04 Sep 2020 Extern Ireland Q1 2020 MYDAS Project Purchase Order €32,501.00
20 Aug 2020 Marlinstown Business Campus Ltd Service Charges 2020 Purchase Order €22,176.32
19 Aug 2020 National Learning Network July Claim Westmeath Purchase Order €86,378.38
17 Aug 2020 Philip T Brady Architects Temporary Classrooms Columba College Purchase Order €106,351.79
13 Aug 2020 Datapac Laptops Purchase Order €26,814.00
13 Aug 2020 Datapac Laptops Purchase Order €20,110.50
07 Aug 2020 Bennett Property Ltd Quarterly Rent Purchase Order €27,196.00
06 Aug 2020 Athlone CTC July Claim Westmeath Purchase Order €36,106.64
05 Aug 2020 Mullingar CTC July Claim Westmeath Purchase Order €36,481.47
31 Jul 2020 Midlands Regional Youth Service Q3 UBU Mullingar Youth Project Purchase Order €22,524.00
31 Jul 2020 Midlands Regional Youth Service Q3 UBU Athlone Youth Project Purchase Order €27,045.00
24 Jul 2020 Colaiste De Danann Ltd Contracted Training Purchase Order €71,820.00
22 Jul 2020 Datapac Computers Purchase Order €27,410.80
22 Jul 2020 Office of Comp & Auditor General Audit Fees 2019 Purchase Order €39,200.00
21 Jul 2020 Mullingar CTC June Claim Westmeath Purchase Order €36,481.47
20 Jul 2020 Athlone CTC June Claim Westmeath Purchase Order €36,493.89
16 Jul 2020 National Learning Network June Claim Westmeath Purchase Order €65,191.60
16 Jul 2020 T Murray & Son Ltd Repairs & Maintenance Purchase Order €25,764.50
16 Jul 2020 Offaly County Council Music Generation Offaly 2020 Purchase Order €20,000.00
09 Jul 2020 Offaly County Council Music Generation Offaly 2020 Purchase Order €20,000.00
09 Jul 2020 Datapac Laptops Purchase Order €32,176.80
03 Jul 2020 E.T.B.I. Subscription Purchase Order €42,700.00
23 Jun 2020 Mullingar CTC August Claim Westmeath Purchase Order €36,481.47

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