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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
05 Mar 2026 Greenes Forge Ltd Fabrication Works - Connolly Campus Purchase Order Q1 2026 €48,878.00
04 Mar 2026 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q1 2026 €118,929.95
03 Mar 2026 Fagan's Office Supplies Ltd. Classroom furniture Purchase Order Q1 2026 €20,373.97
03 Mar 2026 Dominic O'Connor Ltd Pathfinder Design Build Bundle 2 - Westmeath & Offaly Purchase Order Q1 2026 €67,674.74
03 Mar 2026 Dominic O'Connor Ltd Pathfinder Design Build Bundle 2 - Westmeath & Offaly Purchase Order Q1 2026 €173,165.98
03 Mar 2026 Dominic O'Connor Ltd Pathfinder Design Build Bundle 2 - Westmeath & Offaly Purchase Order Q1 2026 €211,361.84
27 Feb 2026 Athlone CTC FET - Programme/Scheme Staff Purchase Order Q1 2026 €67,287.79
27 Feb 2026 KT Business Skills Ltd Outsourced Training Purchase Order Q1 2026 €24,002.30
27 Feb 2026 Mullingar CTC FET - Programme/Scheme Staff Purchase Order Q1 2026 €61,646.37
27 Feb 2026 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q1 2026 €171,804.15
27 Feb 2026 Millennium Machinery Milling Machines - Further Education Athlone Purchase Order Q1 2026 €20,634.48
26 Feb 2026 Kenny Lyons & Associates Architect Fees - Gaelscoil Longford Purchase Order Q1 2026 €48,269.66
24 Feb 2026 Foróige National Youth Development Youth Grants Purchase Order Q1 2026 €22,619.99
23 Feb 2026 School Lunches Catering Ltd T/A FreshToday School Meals Purchase Order Q1 2026 €25,200.00
23 Feb 2026 Kenny Lyons & Associates Architect Fees - Gaelscoil Longford Purchase Order Q1 2026 €48,269.67
23 Feb 2026 Marlinstown Service Charges Head Office Purchase Order Q1 2026 €26,326.24
20 Feb 2026 Downes Associates Ltd Building Fees - Gaelscoil Longford Purchase Order Q1 2026 €29,478.60
19 Feb 2026 Carlow Cash Registers Ltd Classroom Desks and chairs - Longford Purchase Order Q1 2026 €24,889.05
19 Feb 2026 Downes Associates Ltd Building Fees - Gaelscoil Longford Purchase Order Q1 2026 €29,478.60
18 Feb 2026 Harvest Financial Services Rent Purchase Order Q1 2026 €37,022.30
18 Feb 2026 Harvest Financial Services Rent Purchase Order Q1 2026 €148,089.20
17 Feb 2026 Harvest Financial Services Rent Purchase Order Q1 2026 €22,137.66
17 Feb 2026 School Lunches Catering Ltd T/A FreshToday School Meals Purchase Order Q1 2026 €20,995.00
17 Feb 2026 School Lunches Catering Ltd T/A FreshToday School Meals Purchase Order Q1 2026 €21,080.00
16 Feb 2026 Malone O'Regan Consulting Engineers Engineer Fees for Additional Accommodation - Columba College Killucan Purchase Order Q1 2026 €26,563.35
16 Feb 2026 Harvest Financial Services Rent Purchase Order Q1 2026 €88,550.64
12 Feb 2026 Keogh Electrical Engineering Ltd Fire Alarm System Installation - Ballymahon Vocational School Purchase Order Q1 2026 €29,150.00
11 Feb 2026 Hospital Technical Systems Ltd Oxygen and Acetylene regulators - Athlone Training Centre Purchase Order Q1 2026 €46,143.97
10 Feb 2026 Rehab Group (Learning NLN) Outsourced Training Purchase Order Q1 2026 €102,716.04
10 Feb 2026 Quinn Barnwall Associates Ltd T/A Quinn Barnwall B Architect Fees for Additional Accommodation - Columba College Killucan Purchase Order Q1 2026 €68,550.59
10 Feb 2026 Noel Recruitment (Ireland) Limited Agency Staff Purchase Order Q1 2026 €23,860.90
10 Feb 2026 School Lunches Catering Ltd T/A FreshToday School Meals Purchase Order Q1 2026 €20,995.00
09 Feb 2026 Youth Work Ireland Midlands Youth Grants Purchase Order Q1 2026 €34,588.00
09 Feb 2026 Youth Work Ireland Midlands Youth Grants Purchase Order Q1 2026 €34,284.00
09 Feb 2026 SMC Industrial Automation Ireland Ltd Mechanical Automation and Maintenance Fitter revalidation - Athlone Traing Centre Purchase Order Q1 2026 €24,202.71
09 Feb 2026 Farrelly's Coaches Ltd Bus Trips Fee Purchase Order Q1 2026 €28,350.00
09 Feb 2026 ICE Group Business Services Ltd Outsourced Training Purchase Order Q1 2026 €25,200.00
09 Feb 2026 Aramark Catering Provision - Athlone Training Centre Purchase Order Q1 2026 €125,280.00
09 Feb 2026 School Lunches Catering Ltd T/A FreshToday School Meals Purchase Order Q1 2026 €21,080.00
06 Feb 2026 Education And Training Boards Ireland CLG IBEC Annual Subscription 2026 Purchase Order Q1 2026 €21,063.60
05 Feb 2026 Cantec Business Technology Ltd Printing Services Purchase Order Q1 2026 €36,900.00
04 Feb 2026 EWL Electric Ltd T/A Eastern Electrical Electrical Apprenticeship class materials - Connolly Campus Purchase Order Q1 2026 €24,444.21
04 Feb 2026 School Lunches Catering Ltd T/A FreshToday School Meals Purchase Order Q1 2026 €21,454.75
04 Feb 2026 Elliott Properties Ltd Contractor works - Connolly Campus Purchase Order Q1 2026 €222,367.95
03 Feb 2026 Office Of Comp & Auditor General Audit Fee Purchase Order Q1 2026 €56,300.00
30 Jan 2026 Miriam Nugent Rent Purchase Order Q1 2026 €35,000.00
29 Jan 2026 Carlow Cash Registers Ltd Furniture - Connolly Campus Purchase Order Q1 2026 €63,308.10
29 Jan 2026 Carlow Cash Registers Ltd Canteen Furniture - Athlone Training Centre Purchase Order Q1 2026 €43,050.00
29 Jan 2026 T.Murray & Son Limited Rental of existing prefabs - Castlepollard Community College Purchase Order Q1 2026 €81,180.00
29 Jan 2026 P McVey Mobile Buildings Rental of existing prefabs - Columba College Killucan Purchase Order Q1 2026 €41,080.02

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