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Payments over €20,000 Q4 2023

Entity: Louth and Meath Education and Training Board Period: Q4 2023 Total: €32,088,350.90
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 GAINFORT HAIR & BEAUTY Purchase Order €20,145.84
31 Dec 2023 LETTERTEC IRL LTD Purchase Order €20,486.05
31 Dec 2023 TOOLFIX Purchase Order €21,096.35
31 Dec 2023 McCaffrey Coaches Limited Purchase Order €21,815.00
31 Dec 2023 ST. SEACHNALL'S NATIONAL SCHOOL, Purchase Order €21,825.77
31 Dec 2023 FAIRWAYS HOTEL Purchase Order €21,830.10
31 Dec 2023 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase Order €22,100.20
31 Dec 2023 THREE IRELAND (HUTCHINSON) LTD Purchase Order €22,451.16
31 Dec 2023 Toomey Audio Visual Purchase Order €23,271.45
31 Dec 2023 EAMONN WALSH Purchase Order €23,318.00
31 Dec 2023 BIG BEAR SOUND LIMITED Purchase Order €23,503.18
31 Dec 2023 HANLEY PEPPER Purchase Order €23,968.43
31 Dec 2023 KUKA ROBOTICS IRELAND LIMITED Purchase Order €24,128.91
31 Dec 2023 FASTRACK TO INFORMATION TECHNOLOGY-COMMUNITY/LTI Purchase Order €24,475.34
31 Dec 2023 Coffee Perfection Ltd Purchase Order €24,648.85
31 Dec 2023 DELPHI RESORT Purchase Order €25,325.00
31 Dec 2023 JGA Sports T/A ripple Marketing Purchase Order €25,585.20
31 Dec 2023 IBIT Purchase Order €25,830.00
31 Dec 2023 ARGUS SALES LIMITED Purchase Order €26,000.00
31 Dec 2023 NAVAN RUGBY FOOTBALL CLUB Purchase Order €26,250.00
31 Dec 2023 AIRTRICITY (GAS ACCOUNT) Purchase Order €26,715.51
31 Dec 2023 DONNACHADH O'BRIEN & ASSOCIATE Purchase Order €27,755.24
31 Dec 2023 BERNARD BONFIL, Purchase Order €28,000.00
31 Dec 2023 SG EDUCATION Purchase Order €28,196.88
31 Dec 2023 Ardrum Development LTD Purchase Order €28,290.00
31 Dec 2023 Henley Forklift Group Ltd Purchase Order €29,950.50
31 Dec 2023 FEXCO CORPORATE PAYMENTS LTD Purchase Order €30,960.92
31 Dec 2023 ROADMASTER CARAVANS LTD Purchase Order €34,890.18
31 Dec 2023 LENNOX LABORATORY SUPPLIES LTD. Purchase Order €35,723.64
31 Dec 2023 H & J Martin Ltd Purchase Order €36,325.81
31 Dec 2023 Hamilton Young Architects Purchase Order €38,088.61
31 Dec 2023 BAYVIEW CONTRACTS LTD Purchase Order €40,705.08
31 Dec 2023 HLS Logistics Ltd Purchase Order €43,050.00
31 Dec 2023 EMS COPIERS (SERVICE) LTD. Purchase Order €43,124.70
31 Dec 2023 IRISH WATER Purchase Order €43,308.00
31 Dec 2023 ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP Purchase Order €44,158.03
31 Dec 2023 Campbell Catering t/a Aramark Food Services Purchase Order €46,545.92
31 Dec 2023 THE SOUND SHOP Purchase Order €46,702.95
31 Dec 2023 RPS CONSULTING ENGINEERS Purchase Order €50,212.50
31 Dec 2023 GPS IT SERVICES LTD Purchase Order €51,998.25
31 Dec 2023 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order €53,068.03
31 Dec 2023 DEEPER LEARNING SERIES LTD Purchase Order €53,155.68
31 Dec 2023 INSPIRE RAPID MANUFACTURING LTD T/A INSPIRE 3D Purchase Order €56,351.22
31 Dec 2023 Rodney Brady Contracting LTD Purchase Order €59,024.22
31 Dec 2023 FAST TRACK INTO INFORMATION TECHNOLOGY T/A FIT Purchase Order €59,040.00
31 Dec 2023 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €59,157.86
31 Dec 2023 Kilkenny Electrical Wholesale Ltd Purchase Order €60,885.20
31 Dec 2023 Innopharma College of Applied Sciences Purchase Order €63,437.50
31 Dec 2023 Ronan Burke Eletrical Ltd T/A Burke Electrical Purchase Order €74,374.41
31 Dec 2023 FLEMING MEDICAL LTD Purchase Order €77,034.44

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