Payments over €20,000 Q3 2021

Entity: Longford and Westmeath Education and Training Board Period: Q3 2021 Total: €2,222,952.24

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 Dept of Education & Skills Covid Refund LWETB Purchase Order €124,281.27
29 Sep 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order €96,734.40
23 Sep 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €55,103.00
17 Sep 2021 Secure All Security Security Purchase Order €27,422.11
17 Sep 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €46,000.00
15 Sep 2021 Coláiste De Danann Ltd Contracted Training Purchase Order €38,476.00
13 Sep 2021 Mullingar CTC August Claim Westmeath Purchase Order €36,738.00
13 Sep 2021 Athlone CTC August Claim Westmeath Purchase Order €36,121.27
13 Sep 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order €114,811.00
07 Sep 2021 OLIVE MEDIA Website Design Purchase Order €32,000.00
07 Sep 2021 KENNY LYONS & ASSOCIATES Architect Athlone Training Centre Purchase Order €31,200.00
20 Aug 2021 National Learning Network July Claim Westmeath Purchase Order €100,375.89
19 Aug 2021 O'Mahonys Booksellers Ltd School Books Purchase Order €55,431.18
12 Aug 2021 Mullingar CTC July Claim Westmeath Purchase Order €36,738.00
10 Aug 2021 Athlone CTC July Claim Westmeath Purchase Order €36,248.05
04 Aug 2021 National Learning Network July Claim Longford Purchase Order €66,150.30
03 Aug 2021 GEANEY ENGINEERING CONSULTANTS Mechanical & Electrical Engineer Ardscoil Phádraig Granard Purchase Order €53,743.00
28 Jul 2021 National Learning Network June Claim Longford Purchase Order €54,358.29
28 Jul 2021 MJ FLOOD (IRL) LTD. Managed Services July-Dec 21 Purchase Order €37,200.00
27 Jul 2021 OCG Office Centres Ltd Furniture Purchase Order €25,492.98
26 Jul 2021 COLLINS BOYD ENGINEERING LTD Architect Ardscoil Phádraig Granard Purchase Order €102,184.00
26 Jul 2021 COLLINS BOYD ENGINEERING LTD Civil & Structural Engineer Ardscoil Phádraig Granard Purchase Order €50,706.41
26 Jul 2021 MCGAHON SURVEYORS LTD Consultant (QS) Ardscoil Phadraig Granard Purchase Order €62,660.00
23 Jul 2021 Mullingar CTC June Claim Westmeath Purchase Order €36,738.00
23 Jul 2021 DELAP AND WALLER LTD Mechanical & Electrical Engineer Ballymahon Vocational School Purchase Order €94,432.00
23 Jul 2021 KENNY LYONS & ASSOCIATES Architect Ballymahon Vocational School Purchase Order €204,672.00
23 Jul 2021 MALONE O'REGAN CONSULTING ENGINEERS Civil & Structural Engineer Ballymahon Vocational School Purchase Order €94,432.00
23 Jul 2021 MCGAHON SURVEYORS LTD Consultant (QS) Ballymahon Vocational School Purchase Order €95,680.00
22 Jul 2021 Longford Community Resources Q3 UBU County Longford Purchase Order €27,941.08
22 Jul 2021 Midlands Regional Youth Service Q3 UBU Athlone Youth Project Purchase Order €27,721.25
22 Jul 2021 Harvest Financial Services Quarterly Rent 2021 HO Purchase Order €27,196.00
22 Jul 2021 Longford Community Resources Q3 UBU Longford Town Purchase Order €25,542.21
22 Jul 2021 Midlands Regional Youth Service Q3 UBU Mullingar Youth Project Purchase Order €23,087.00
19 Jul 2021 OFFALY COUNTY COUNCIL Music Generation Contribution 2021 Purchase Order €20,000.00
15 Jul 2021 Micromail Campus Renewal Purchase Order €45,932.30
15 Jul 2021 Offaly County Council Music Generation Contribution 2021 Purchase Order €20,000.00
08 Jul 2021 Music Generation DAC MGL 2020 Surplus Purchase Order €41,913.00
05 Jul 2021 Athlone CTC June Claim Westmeath Purchase Order €36,384.23
05 Jul 2021 National Learning Network June Claim Westmeath Purchase Order €81,106.02

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