Payments over €20,000 Q2 2021

Entity: Longford and Westmeath Education and Training Board Period: Q2 2021 Total: €2,121,022.98

Spending records

Payment date* Supplier Description Kind Amount
24 Jun 2021 National Learning Network March Claim Longford Purchase Order €58,384.83
23 Jun 2021 O'Mahonys Booksellers Ltd Books Order Purchase Order €56,312.31
21 Jun 2021 National Learning Network May Claim Westmeath Purchase Order €80,415.76
17 Jun 2021 Micromail Software Licenses Renewal Purchase Order €37,343.35
15 Jun 2021 Athlone CTC May Claim Westmeath Purchase Order €36,384.23
15 Jun 2021 Quinn Barnwall Buggy Consultancy Services Purchase Order €56,950.00
14 Jun 2021 Mullingar CTC May Claim Westmeath Purchase Order €36,738.00
11 Jun 2021 Henry Ford & Son Ltd Vehicle Purchase Order €30,320.00
10 Jun 2021 Terence McEneaney Ltd Contracted Training Purchase Order €39,500.00
04 Jun 2021 National Learning Network April Claim Westmeath Purchase Order €94,221.04
01 Jun 2021 National Learning Network May Claim Longford Purchase Order €56,659.17
27 May 2021 Allpro Security Services Ireland Ltd Cleaning Purchase Order €25,946.10
26 May 2021 Mullingar CTC April Claim Westmeath Purchase Order €36,738.00
26 May 2021 Department of Health Refund to Department of Health Purchase Order €66,408.00
24 May 2021 Ultan Technologies Limited Oil Meters Purchase Order €22,696.33
18 May 2021 Longford Community Resources Q2 UBU Longford Town Purchase Order €25,232.56
18 May 2021 Longford Community Resources Q2 UBU County Longford Purchase Order €30,274.11
18 May 2021 Midland Regional Youth Service Q2 UBU Athlone Youth Project Purchase Order €27,721.25
18 May 2021 Midland Regional Youth Service Q2 UBU Mullingar Youth Project Purchase Order €23,087.00
18 May 2021 National Learning Network April Claim Longford Purchase Order €71,902.50
14 May 2021 Allpro Security Services Ireland Ltd Cleaning Purchase Order €25,946.10
13 May 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €47,040.00
12 May 2021 Athlone CTC April Claim Westmeath Purchase Order €36,384.23
07 May 2021 Compupac It Solutions Ltd Contracted Training Purchase Order €51,211.38
07 May 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €62,630.00
07 May 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €29,542.00
06 May 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €168,990.00
06 May 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €50,040.00
06 May 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €30,070.00
05 May 2021 Harvest Financial Services Rent Purchase Order €27,196.00
05 May 2021 PMcVey Mobile Buildings Prefab Rental Purchase Order €92,430.04
05 May 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order €114,466.40
05 May 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order €20,777.08
29 Apr 2021 National Learning Network Jan Claim Westmeath Purchase Order €31,349.49
28 Apr 2021 Tara 365 Learning Ltd Contracted Training Purchase Order €23,370.00
20 Apr 2021 Mullingar CTC March Claim Westmeath Purchase Order €36,738.00
16 Apr 2021 Athlone CTC March Claim Westmeath Purchase Order €36,248.05
14 Apr 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order €92,091.40
09 Apr 2021 National Learning Network Jan Claim Longford Purchase Order €72,477.72
09 Apr 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €37,528.60
09 Apr 2021 PFH Technology Group Computer Equipment Purchase Order €22,601.25
09 Apr 2021 Capita Business Support Services Computer Equipment Purchase Order €21,868.83
06 Apr 2021 National Learning Network March Claim Westmeath Purchase Order €76,791.87

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