Longford and Westmeath Education and Training Board

2338 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.8/1
Descriptions 1.0/1
Uniqueness 0.3/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
26 Sep 2022 Collins McNicholas Agency Staff fees Purchase Order Q3 2022 €34,350.16
22 Sep 2022 Wriggle Learning Ltd Laptops Purchase Order Q3 2022 €24,019.44
15 Sep 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q3 2022 €50,272.58
14 Sep 2022 Bryan & Eoin Kenny Plant Hire Ltd Civil Eng. Contractor FET Purchase Order Q3 2022 €29,150.00
12 Sep 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q3 2022 €46,892.04
12 Sep 2022 Liam Ward T/A Pollard Plant Removal of Earth - Castlepollard Community College Purchase Order Q3 2022 €48,650.00
08 Sep 2022 Farrelly's Coaches Ltd BusRus Fee for Bus Trips Purchase Order Q3 2022 €20,284.00
02 Sep 2022 Wriggle Learning Ltd Laptops Purchase Order Q3 2022 €22,320.44
30 Aug 2022 B.Earley Plumbing & Maintenance Ltd Mullingar Community College Sewerage Works Purchase Order Q3 2022 €30,207.80
30 Aug 2022 B.Earley Plumbing & Maintenance Ltd Mullingar Community College Toilets Purchase Order Q3 2022 €22,547.97
26 Aug 2022 Bryan & Eoin Kenny Plant Hire Ltd Civil Eng Contractor Purchase Order Q3 2022 €21,750.00
26 Aug 2022 Bryan & Eoin Kenny Plant Hire Ltd Civil Eng. Contractor FET Purchase Order Q3 2022 €29,150.00
25 Aug 2022 National Learning Network Outsourced Training Purchase Order Q3 2022 €118,365.41
24 Aug 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q3 2022 €65,897.36
24 Aug 2022 Kesel Construction Ltd Athlone Training Centre Tank Installation Purchase Order Q3 2022 €23,991.76
23 Aug 2022 ScanMac Construction Ltd Roof Works - Castlepollard Community College Purchase Order Q3 2022 €45,600.00
23 Aug 2022 Kesel Construction Ltd Athlone Training Centre Civil Works Purchase Order Q3 2022 €49,676.24
22 Aug 2022 T & S McKeon Homes Ltd Contractor Fees Ballymahon Vocational School Purchase Order Q3 2022 €37,663.20
22 Aug 2022 Kenny Lyons & Associates Architect Fees Mullingar Community College Purchase Order Q3 2022 €102,771.11
18 Aug 2022 Outdoor Spaces Ltd Outdoor canopies Athlone Community College Purchase Order Q3 2022 €51,319.00
18 Aug 2022 Cenit College Certification Learners Fee Purchase Order Q3 2022 €21,576.00
16 Aug 2022 ScanMac Construction Ltd Roof Works - Castlepollard Community College Purchase Order Q3 2022 €48,000.00
16 Aug 2022 CMD Architects Ltd Fire Works Consultant fees Castlepollard Community College Purchase Order Q3 2022 €35,301.01
15 Aug 2022 Accommodation & Building Systems New prefabs Castlepollard Community College Purchase Order Q3 2022 €134,987.81
15 Aug 2022 Outdoor Spaces Ltd Outdoor canopies Athlone Community College Purchase Order Q3 2022 €54,020.00
11 Aug 2022 Harvest Financial Services Quarterly rent Purchase Order Q3 2022 €27,196.00
11 Aug 2022 Harvest Financial Services Quarterly rent Purchase Order Q3 2022 €27,196.00
08 Aug 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q3 2022 €49,832.59
08 Aug 2022 National Learning Network Outsourced Training Purchase Order Q3 2022 €112,847.93
07 Aug 2022 Kevin Darby Upgrade Office Space Purchase Order Q3 2022 €21,000.00
05 Aug 2022 JF Builders Ltd Works Market Building Purchase Order Q3 2022 €46,800.00
02 Aug 2022 National Learning Network Outsourced Training Purchase Order Q3 2022 €99,451.23
02 Aug 2022 Accommodation & Building Systems New prefabs Castlepollard Community College Purchase Order Q3 2022 €71,887.50
02 Aug 2022 Accommodation & Building Systems New prefabs Castlepollard Community College Purchase Order Q3 2022 €78,514.69
29 Jul 2022 Ground Investigations Ire Ltd Site Investigation at Mullingar Community College Purchase Order Q3 2022 €42,361.85
25 Jul 2022 Longford Community Resources CLG Youth Grants Purchase Order Q3 2022 €37,906.75
25 Jul 2022 Longford Community Resources CLG Youth Grants Purchase Order Q3 2022 €36,941.25
25 Jul 2022 Youth Work Ireland Midlands Youth Grants Purchase Order Q3 2022 €28,643.00
25 Jul 2022 Youth Work Ireland Midlands Youth Grants Purchase Order Q3 2022 €33,553.00
22 Jul 2022 Collins McNicholas Agency Staff fees Purchase Order Q3 2022 €33,741.90
15 Jul 2022 Harrington Precast Concrete Ltd T/A Harrington ASB Asbestos Removal Mullingar Community College Purchase Order Q3 2022 €72,400.64
14 Jul 2022 Chapter & Verse Books Ltd T/A Book Haven Books for Athlone Community College Purchase Order Q3 2022 €34,110.51
13 Jul 2022 Flagship Sign Design Limited Ext. Signage Longford FET Purchase Order Q3 2022 €27,515.10
12 Jul 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q3 2022 €58,819.99
07 Jul 2022 B.Earley Plumbing & Maintenance Ltd Mullingar Community College Toilets Purchase Order Q3 2022 €23,734.71
07 Jul 2022 Kenny Lyons & Associates Architect Fees Mullingar Community College Purchase Order Q3 2022 €293,631.75
07 Jul 2022 Kevin Darby Upgrade Office Space Purchase Order Q3 2022 €21,000.00
07 Jul 2022 Asset Rentals Ltd Modular Accommodation Mullingar Community College Purchase Order Q3 2022 €1,872,836.00
06 Jul 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q3 2022 €50,201.12
06 Jul 2022 National Learning Network Outsourced Training Purchase Order Q3 2022 €146,187.43

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