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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
30 Aug 2018 Aquafix Roofing Ltd Roof Works Mullingar Purchase Order Q3 2018 €21,924.00
30 Aug 2018 Longford Community Resources CLYS Q3 2018 Invoice Purchase Order Q3 2018 €20,086.00
30 Aug 2018 T. Murray & Son Limited Roof Replacement Ballymahon Purchase Order Q3 2018 €43,439.00
29 Aug 2018 Colaiste De Danann Ltd Contracted Training Purchase Order Q3 2018 €104,000.00
27 Aug 2018 Smartschools Computers Purchase Order Q3 2018 €47,671.00
21 Aug 2018 Aquafix Roofing Ltd Roof Works Mullingar Purchase Order Q3 2018 €42,956.00
13 Aug 2018 Athlone CTC July Claim Purchase Order Q3 2018 €34,795.00
10 Aug 2018 T. Murray & Son Limited Roof Replacement Ballymahon Purchase Order Q3 2018 €32,806.00
07 Aug 2018 Mullingar CTC July Claim Purchase Order Q3 2018 €37,559.00
07 Aug 2018 National Learning Network June Claim Purchase Order Q3 2018 €114,782.00
07 Aug 2018 National Learning Network June Claim Purchase Order Q3 2018 €142,298.00
30 Jul 2018 Dial a Chef Catering Ltd School Food Purchase Order Q3 2018 €23,729.00
27 Jul 2018 Siobhán Phelan Legal Services Purchase Order Q3 2018 €37,208.00
27 Jul 2018 Department of Children & Youth Affairs Return of Surplus Purchase Order Q3 2018 €134,244.00
27 Jul 2018 Comptroller & Auditor General Audit Fees 2017 Purchase Order Q3 2018 €35,000.00
27 Jul 2018 Bennett Property Ltd. Rent Purchase Order Q3 2018 €27,196.00
23 Jul 2018 O'Mahonys Booksellers Ltd 2018/2019 School Books Purchase Order Q3 2018 €20,554.00
19 Jul 2018 Comptroller & Auditor General Audit Fees 2017 Purchase Order Q3 2018 €35,000.00
18 Jul 2018 T. Murray & Son Limited Roof Replacement Ballymahon Purchase Order Q3 2018 €63,000.00
18 Jul 2018 Bennett Property Ltd Rent Purchase Order Q3 2018 €27,196.00
17 Jul 2018 O'Mahonys Booksellers Ltd School Book Order Purchase Order Q3 2018 €59,996.00
16 Jul 2018 Mullingar CTC June Claim Purchase Order Q3 2018 €37,559.00
16 Jul 2018 National Learning Network May Claim Purchase Order Q3 2018 €93,893.00
16 Jul 2018 National Learning Network May Claim Purchase Order Q3 2018 €113,184.00
16 Jul 2018 IT Refreshed Global Ltd IT Equipment Purchase Order Q3 2018 €108,344.00
10 Jul 2018 Siobhán Phelan Legal Services Purchase Order Q3 2018 €37,208.00
06 Jul 2018 Athlone CTC June Claim Purchase Order Q3 2018 €35,583.00
21 Jun 2018 LONGFORD COMMUNITY RESOURCES Special Projects for Youth Purchase Order Q2 2018 €20,085.00
20 Jun 2018 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q2 2018 €20,770.50
15 Jun 2018 National Learning Network March Claim Purchase Order Q2 2018 €152,254.64
08 Jun 2018 National Learning Network April Claim Purchase Order Q2 2018 €92,766.27
08 Jun 2018 National Learning Network March Claim Purchase Order Q2 2018 €111,653.62
08 Jun 2018 National Learning Network April Claim Purchase Order Q2 2018 €116,721.45
07 Jun 2018 Mullingar CTC May Claim Purchase Order Q2 2018 €37,559.40
07 Jun 2018 Athlone CTC May Claim Purchase Order Q2 2018 €36,043.92
15 May 2018 Mullingar CTC April Claim Purchase Order Q2 2018 €35,032.46
15 May 2018 Athlone CTC April Claim Purchase Order Q2 2018 €35,352.55
09 May 2018 DIAL A CHEF CATERING LTD School lunches Purchase Order Q2 2018 €35,420.00
02 May 2018 T. MURRAY & SON LIMITED Emergency Gym Roof Works Purchase Order Q2 2018 €140,574.00
30 Apr 2018 MP TECHNOLOGY LTD Contracted Training Purchase Order Q2 2018 €39,327.27
26 Apr 2018 BENNETT PROPERTY LTD Quarterly Rent Purchase Order Q2 2018 €27,196.00
25 Apr 2018 Mullingar CTC March Claim Purchase Order Q2 2018 €27,961.97
25 Apr 2018 National Learning Network February Claim Purchase Order Q2 2018 €86,099.25
25 Apr 2018 National Learning Network February Claim Purchase Order Q2 2018 €125,579.91
25 Apr 2018 National Learning Network December Claim Purchase Order Q2 2018 €168,978.65
20 Apr 2018 BENNETT PROPERTY LTD Quarterly Rent Purchase Order Q2 2018 €27,196.00
10 Apr 2018 Athlone CTC March Claim Purchase Order Q2 2018 €35,097.89
05 Apr 2018 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q2 2018 €27,825.00
05 Apr 2018 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q2 2018 €26,685.00
27 Mar 2018 COLAISTE DE DANANN LTD Contracted Training Purchase Order Q1 2018 €86,675.00

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