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
23 Mar 2022 Accommodation & Building Systems New prefabs Castlepollard Community College Purchase Order Q1 2022 €426,550.00
15 Mar 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q1 2022 €37,837.96
10 Mar 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q1 2022 €36,519.83
02 Mar 2022 Irish Public Bodies Mutual Insurance Purchase Order Q1 2022 €25,743.73
02 Mar 2022 Irish Public Bodies Mutual Insurance Purchase Order Q1 2022 €180,682.22
02 Mar 2022 Bryan & Eoin Kenny Plant Hire Ltd Civil Engineer Contractor FET Purchase Order Q1 2022 €21,926.50
28 Feb 2022 Mac Zero Modular Building Ireland Ltd Prefabs Ardscoil Phádraig Purchase Order Q1 2022 €188,975.00
24 Feb 2022 Glasgiven Contracts Ltd Contractor Purchase Order Q1 2022 €23,271.59
24 Feb 2022 Glasgiven Contracts Ltd Contractor Purchase Order Q1 2022 €67,170.86
24 Feb 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q1 2022 €36,656.01
24 Feb 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q1 2022 €37,837.96
22 Feb 2022 Farrellys Coaches Oct/Nov/Dec Invoices Purchase Order Q1 2022 €54,393.00
18 Feb 2022 PFH Technology Group Computers Purchase Order Q1 2022 €19,580.00
16 Feb 2022 O'Reilly Stuart & Associates T/A ORS Consultant fees FET campus Purchase Order Q1 2022 €66,200.00
16 Feb 2022 Kenny Lyons & Associates Consultant fees FET Kilbeggan Purchase Order Q1 2022 €38,770.00
16 Feb 2022 O'Reilly Stuart & Associates T/A ORS Consultant fees Athlone Training Centre Purchase Order Q1 2022 €21,750.00
14 Feb 2022 Office of Comp & Auditor General Audit Fees 2021 Purchase Order Q1 2022 €45,300.00
09 Feb 2022 Kenny Lyons & Associates Consultant fee DigitalHub Purchase Order Q1 2022 €88,750.00
02 Feb 2022 Youth Work Ireland Midlands Youth Grants Purchase Order Q1 2022 €28,553.00
02 Feb 2022 Youth Work Ireland Midlands Youth Grants Purchase Order Q1 2022 €25,528.00
02 Feb 2022 Longford Community Resources Youth Grants Purchase Order Q1 2022 €37,906.75
02 Feb 2022 Longford Community Resources Youth Grants Purchase Order Q1 2022 €36,941.25
01 Feb 2022 Collins McNicholas Agency work fees Purchase Order Q1 2022 €28,656.64
26 Jan 2022 Harvest Financial Services Rental Accomodation Office Purchase Order Q1 2022 €27,196.00
25 Jan 2022 MJ Flood (Irl) Ltd. Managed Services Fees Jan-June 2022 Purchase Order Q1 2022 €37,200.00
24 Jan 2022 Irish Public Bodies Mutual Professional Indemnity Fees Purchase Order Q1 2022 €19,732.65
24 Jan 2022 Irish Public Bodies Mutual Commercial Combined Fees Purchase Order Q1 2022 €206,425.95
21 Jan 2022 Kenny Lyons & Associates Architect fees Lanesboro Community College Purchase Order Q1 2022 €177,558.00
21 Jan 2022 Downes Associates Ltd Civil & Structural Engineer Fees Lanesboro Community College Purchase Order Q1 2022 €83,325.00
21 Jan 2022 Semple & McKillop Ltd Mechanical &Electrical Engineer fees Lanesboro Community College Purchase Order Q1 2022 €96,960.00
21 Jan 2022 MJ Turley & Associates Quantity Surveyor fees Lanesboro Community College Purchase Order Q1 2022 €86,052.00
19 Jan 2022 Harvest Financial Services Quarterly Rent Purchase Order Q1 2022 €27,196.00
17 Jan 2022 National Learning Network December Claim Westmeath Purchase Order Q1 2022 €87,145.83
14 Jan 2022 Core Financial Systems Limited Sun Upgrade 2022 Purchase Order Q1 2022 €27,552.00
13 Jan 2022 Mullingar CTC December Claim Westmeath Purchase Order Q1 2022 €37,837.96
04 Jan 2022 National Learning Network December Claim Longford Purchase Order Q1 2022 €71,039.67
04 Jan 2022 Athlone CTC December Claim Westmeath Purchase Order Q1 2022 €36,464.45
20 Dec 2021 National Learning Network November Claim Longford Purchase Order Q4 2021 €54,070.68
20 Dec 2021 National Learning Network November Claim Westmeath Purchase Order Q4 2021 €71,672.41
16 Dec 2021 Glasgiven Contracts Ltd Contractor Collector Genneral Purchase Order Q4 2021 €22,248.92
16 Dec 2021 Glasgiven Contracts Ltd Contractor Purchase Order Q4 2021 €164,806.82
16 Dec 2021 Fresh Today School Meals Purchase Order Q4 2021 €20,616.20
16 Dec 2021 Coláiste De Danann Ltd Contracted Training Purchase Order Q4 2021 €60,290.00
13 Dec 2021 Athlone CTC November Claim Westmeath Purchase Order Q4 2021 €36,192.09
11 Dec 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order Q4 2021 €123,731.00
11 Dec 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order Q4 2021 €54,951.90
11 Dec 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order Q4 2021 €96,408.40
11 Dec 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order Q4 2021 €98,655.40
11 Dec 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order Q4 2021 €55,849.90
11 Dec 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order Q4 2021 €55,849.90

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