Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
06 Jul 2022 National Learning Network Outsourced Training Purchase Order Q3 2022 €100,988.51
06 Jul 2022 National Learning Network Outsourced Training Purchase Order Q3 2022 €123,558.12
04 Jul 2022 MJ Flood (Irl) Ltd. Managed Services fee Purchase Order Q3 2022 €45,756.00
30 Jun 2022 Kedington Ltd LWETB Schools Firewall Purchase Order Q2 2022 €21,368.79
28 Jun 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q2 2022 €57,021.92
27 Jun 2022 Wriggle Learning Ltd Laptops Purchase Order Q2 2022 €24,019.44
20 Jun 2022 Secure-All Security Security: Static Guarding Purchase Order Q2 2022 €45,623.16
17 Jun 2022 E.T.B.I. Subscription 2022 Purchase Order Q2 2022 €42,700.00
16 Jun 2022 T & S McKeon Homes Ltd Contractor Ballymahon Vocational School Toilets Purchase Order Q2 2022 €30,294.00
13 Jun 2022 Bryan & Eoin Kenny Plant Hire Ltd Civil Eng. Contractor Longford FET Purchase Order Q2 2022 €21,926.50
13 Jun 2022 E.T.B.I. Subscription 2022 Purchase Order Q2 2022 €42,700.00
09 Jun 2022 Mac Zero Modular Building Ireland Ltd Prefabs Ardscoil Phádraig Purchase Order Q2 2022 €34,806.25
07 Jun 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2022 €46,241.64
07 Jun 2022 Micromail Campus Agreement Renewal Purchase Order Q2 2022 €45,164.89
31 May 2022 Marlinstown Business Campus Ltd Service Charges Purchase Order Q2 2022 €23,624.65
25 May 2022 Micromail Campus Agreement Renewal Purchase Order Q2 2022 €45,164.89
24 May 2022 Marlinstown Business Campus Ltd Service Charges Purchase Order Q2 2022 €23,624.65
23 May 2022 Mac Zero Modular Building Ireland Ltd Prefabs Ardscoil Phádraig Purchase Order Q2 2022 €144,720.00
19 May 2022 National Learning Network Outsourced Training Purchase Order Q2 2022 €101,157.67
19 May 2022 Bryan & Eoin Kenny Plant Hire Ltd Civil Eng. Contractor Longford FET Purchase Order Q2 2022 €21,750.00
12 May 2022 T & S McKeon Homes Ltd Contractor Ballymahon Vocational School Toilets Purchase Order Q2 2022 €87,268.00
11 May 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q2 2022 €48,083.41
09 May 2022 Garrynagowna Construction Ltd Car Lift Pit Purchase Order Q2 2022 €22,000.00
09 May 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2022 €57,147.39
06 May 2022 OCG Office Centres Ltd Office Furniture Purchase Order Q2 2022 €24,274.06
27 Apr 2022 Longford Community Resources CLG Youth Grants Purchase Order Q2 2022 €37,906.75
27 Apr 2022 Longford Community Resources CLG Youth Grants Purchase Order Q2 2022 €36,941.25
26 Apr 2022 T.Murray & Son Limited Contractor Fire Safety Mullingar Community College Purchase Order Q2 2022 €55,922.00
26 Apr 2022 Youth Work Ireland Midlands Youth Grants Purchase Order Q2 2022 €28,643.00
25 Apr 2022 Youth Work Ireland Midlands Youth Grants Purchase Order Q2 2022 €28,553.00
25 Apr 2022 National Learning Network Outsourced Training Purchase Order Q2 2022 €124,215.65
22 Apr 2022 National Learning Network Outsourced Training Purchase Order Q2 2022 €124,215.65
20 Apr 2022 Cenit College Certification Learners Fee Purchase Order Q2 2022 €21,576.00
20 Apr 2022 Wriggle Learning Ltd Laptops Purchase Order Q2 2022 €21,762.14
14 Apr 2022 National Learning Network Outsourced Training Purchase Order Q2 2022 €101,157.67
14 Apr 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q2 2022 €46,626.96
11 Apr 2022 Harvest Financial Services Quarterly rent Purchase Order Q2 2022 €27,196.00
08 Apr 2022 Harvest Financial Services Quarterly rent Purchase Order Q2 2022 €27,196.00
08 Apr 2022 Garrynagowna Construction Ltd Car Lift Pit Purchase Order Q2 2022 €22,000.00
07 Apr 2022 PFH Technology Group Laptops Purchase Order Q2 2022 €24,083.40
06 Apr 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q2 2022 €52,825.16
06 Apr 2022 CMSE Project Supervisor Design Process (PSDP) fees re New Build project Gaelscoil Longfoirt Purchase Order Q2 2022 €20,910.00
06 Apr 2022 Kenny Lyons & Associates Architect fee re New Build project Gaelscoil Longfoirt Purchase Order Q2 2022 €319,542.59
06 Apr 2022 Delap And Waller Ltd Mechanical & Electrical Eng. fee re New Build project Gaelscoil Longfoirt Purchase Order Q2 2022 €148,703.66
06 Apr 2022 Downes Associates Ltd Civil & Structural Eng. fee re New Build project Gaelscoil Longfoirt Purchase Order Q2 2022 €144,730.67
06 Apr 2022 MJ Turley & Associates Quantity Surveyor fee re New Build project Gaelscoil Longfoirt Purchase Order Q2 2022 €152,483.12
30 Mar 2022 National Learning Network Trainee Allowances Purchase Order Q1 2022 €42,640.28
30 Mar 2022 National Learning Network Trainee Allowances Purchase Order Q1 2022 €49,823.96
30 Mar 2022 National Learning Network Outsourced Training Purchase Order Q1 2022 €56,946.78
30 Mar 2022 National Learning Network Outsourced Training Purchase Order Q1 2022 €68,163.57

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