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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 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order €78,898.50
31 Dec 2023 CUSKEN LTD Purchase Order €79,626.70
31 Dec 2023 O'FLYNN EXHAMS Purchase Order €82,343.35
31 Dec 2023 CAPITAL HAIR & BEAUTY Purchase Order €82,720.28
31 Dec 2023 FRESH TODAY Purchase Order €88,900.00
31 Dec 2023 PFH TECHNOLOGY GROUP Purchase Order €90,894.95
31 Dec 2023 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase Order €93,039.60
31 Dec 2023 SOONER THAN LATER SOLUTIONS LTD Purchase Order €94,625.38
31 Dec 2023 Harcourt Technologies Ltd Purchase Order €95,325.00
31 Dec 2023 MEDGUARD HEALTHCARE Purchase Order €100,943.53
31 Dec 2023 EASTERN ELECTRICAL WHOLESALE Purchase Order €102,180.31
31 Dec 2023 CJHNetwork Purchase Order €105,300.00
31 Dec 2023 Metal Frame Construction Ltd Purchase Order €106,550.00
31 Dec 2023 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €109,181.20
31 Dec 2023 Rogerson Reddan & Associates Ltd. Purchase Order €115,102.50
31 Dec 2023 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €124,396.61
31 Dec 2023 GROSVENOR CLEANING SERVICES Purchase Order €131,712.75
31 Dec 2023 ML Quinn Construction Ltd Purchase Order €133,759.16
31 Dec 2023 DBFL CONSULTING ENGINEERS Purchase Order €134,089.13
31 Dec 2023 A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC Purchase Order €138,220.86
31 Dec 2023 DOWNES ASSOCIATES LTD Purchase Order €139,916.89
31 Dec 2023 Glenlow Construction Ltd Purchase Order €143,047.30
31 Dec 2023 VAN DIJK ARCHITECTS Purchase Order €143,180.83
31 Dec 2023 Dolphin Electrical Wholesale Purchase Order €152,070.38
31 Dec 2023 OILIUNA TRAINING LIMITED Purchase Order €152,368.77
31 Dec 2023 OGRA DUN DEALGAN - COMMUNITY/LTI Purchase Order €169,654.54
31 Dec 2023 HARTLEY PEOPLE LTD Purchase Order €181,809.83
31 Dec 2023 MJ FLOOD TECHNOLOGY LTD Purchase Order €194,296.68
31 Dec 2023 Madison Advisors Ltd Purchase Order €217,147.89
31 Dec 2023 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €239,408.08
31 Dec 2023 MCOH ARCHITECTS Purchase Order €247,051.69
31 Dec 2023 DELL COMPUTERS Purchase Order €259,005.24
31 Dec 2023 WRIGGLE LEARNING LIMITED Purchase Order €286,451.35
31 Dec 2023 SEMPLE & MCKILLOP LTD Purchase Order €300,851.36
31 Dec 2023 IDA IRELAND Purchase Order €308,365.92
31 Dec 2023 CLONDUFF OFFICE FURNITURE LTD Purchase Order €316,970.78
31 Dec 2023 Procon Management Services Purchase Order €327,472.11
31 Dec 2023 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €341,493.87
31 Dec 2023 P McVey Mobile Buildings Ltd Purchase Order €360,000.00
31 Dec 2023 CENTRAL TECHNOLOGY Purchase Order €363,483.01
31 Dec 2023 MCGAHON SURVEYORS LTD Purchase Order €366,396.31
31 Dec 2023 ELECTRIC IRELAND Purchase Order €379,106.27
31 Dec 2023 Metron International Ltd Purchase Order €406,962.72
31 Dec 2023 TFW FOOD SERVICES LTD Purchase Order €528,697.29
31 Dec 2023 IRISH MANUFACTURING RESEARCH Purchase Order €580,805.35
31 Dec 2023 Glasgiven Contracts Limited Purchase Order €633,005.22
31 Dec 2023 NATIONAL LEARNING NETWORK LTD DUNDA Purchase Order €652,277.83
31 Dec 2023 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €750,098.92
31 Dec 2023 Staffline Recruitment (ROI) Ltd Purchase Order €854,069.76
31 Dec 2023 Asset Rentals LTD Purchase Order €936,000.00

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