Payments over €20,000 Q1 2026

Entity: Louth and Meath Education and Training Board Period: Q1 2026 Total: €15,717,669.71

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 SHERLOCK BROTHERS LIMITED Purchase Order €20,000.00
31 Mar 2026 MUIRHEVNAMOR COMMUNITY COUNCIL LTD-COMMUNITY/LTI Purchase Order €20,226.58
31 Mar 2026 DUNBOYNE BUSINESS PARK II MGMT LTD Purchase Order €20,270.00
31 Mar 2026 BUNZL CLEANING & SAFETY Purchase Order €20,452.50
31 Mar 2026 DATAPAC LTD Purchase Order €20,643.71
31 Mar 2026 GS STRAHAN DISTRIBUTORS Purchase Order €21,351.82
31 Mar 2026 INVOLVE LTD Purchase Order €22,462.75
31 Mar 2026 DROGHEDA YOUTH DEVELOPMENT-COMMUNITY/LTI Purchase Order €22,842.84
31 Mar 2026 Sinerconsult FC Negocios LDA Purchase Order €23,630.00
31 Mar 2026 SG Education Ltd Purchase Order €24,128.95
31 Mar 2026 DENIS ROWAN & ASSOCIATES Purchase Order €24,674.58
31 Mar 2026 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €25,079.92
31 Mar 2026 SEMPLE & MCKILLOP LTD Purchase Order €25,109.13
31 Mar 2026 DOWNES ASSOCIATES LTD Purchase Order €25,801.50
31 Mar 2026 SLS Scientific Laboratory Supplies (Ireland) Ltd Purchase Order €26,067.97
31 Mar 2026 THE SCHOOL FOOD COMPANY LTD Purchase Order €26,315.00
31 Mar 2026 Carrington Consulting Ltd Purchase Order €27,060.00
31 Mar 2026 Jak Eurotrading Ltd T/A Easy Job Bridge Purchase Order €27,063.00
31 Mar 2026 BERNARD BONFIL, Purchase Order €28,000.00
31 Mar 2026 JOHN J RONAYNE LTD Purchase Order €29,648.95
31 Mar 2026 P McVey Mobile Buildings Ltd Purchase Order €31,845.60
31 Mar 2026 NAVAN RUGBY FOOTBALL CLUB Purchase Order €33,750.00
31 Mar 2026 DROGHEDA YOUTH DEVELOP VFMPR YOUTH SERVICE & CAFE Purchase Order €35,893.75
31 Mar 2026 ITEC Purchase Order €38,778.00
31 Mar 2026 ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP Purchase Order €44,158.03
31 Mar 2026 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €48,951.30
31 Mar 2026 KEDINGTON LIMITED Purchase Order €51,654.37
31 Mar 2026 Campbell Catering t/a Aramark Food Services Purchase Order €55,994.20
31 Mar 2026 WAY2PAY LTD Purchase Order €56,610.26
31 Mar 2026 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €59,157.86
31 Mar 2026 VIVIDALE LTD T/A CABINPAC Purchase Order €63,384.36
31 Mar 2026 OFFICE OF COMPTROLLER & AUDITOR GENERAL Purchase Order €65,400.00
31 Mar 2026 Healy Enterprises Spain SL Purchase Order €65,976.00
31 Mar 2026 KUKA ROBOTICS IRELAND LIMITED Purchase Order €71,763.03
31 Mar 2026 DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) Purchase Order €74,189.31
31 Mar 2026 The Lunch Bag Ltd Purchase Order €77,280.00
31 Mar 2026 Rinan Food Village Ltd Purchase Order €79,639.58
31 Mar 2026 K-LITE ELECTRICAL Purchase Order €80,969.97
31 Mar 2026 School Lunches Catering Ltd T/A Freshtoday Purchase Order €84,034.78
31 Mar 2026 Cantec Business Technology Ltd Purchase Order €88,726.97
31 Mar 2026 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €96,279.28
31 Mar 2026 OGRA DUN DEALGAN - COMMUNITY/LTI Purchase Order €97,383.36
31 Mar 2026 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €101,016.90
31 Mar 2026 HIGH TECH MACHINERY LTD Purchase Order €105,240.66
31 Mar 2026 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €112,907.07
31 Mar 2026 Viatel Technology LTD Purchase Order €122,750.71
31 Mar 2026 Rogerson Reddan & Associates Ltd. Purchase Order €123,600.00
31 Mar 2026 GROSVENOR CLEANING SERVICES Purchase Order €138,883.35
31 Mar 2026 AIRTRICITY (GAS ACCOUNT) Purchase Order €139,266.58
31 Mar 2026 INSTASPACE LTD Purchase Order €181,646.40

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