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
27 Jul 2017 National Learning Network June Claim Purchase Order Q3 2017 €149,220.00
25 Jul 2017 LEDWITH CONSTRUCTION LTD Building works Purchase Order Q3 2017 €21,039.00
25 Jul 2017 B.EARLEY PLUMBING & MAINTENANCE LTD Dressing room conversion Purchase Order Q3 2017 €55,695.00
24 Jul 2017 M CORMICAN SCHOOL SUPPLIES LTD School Books Purchase Order Q3 2017 €34,883.00
21 Jul 2017 T.MURRAY & SON LIMITED Prefabs at Castlepollard Purchase Order Q3 2017 €139,455.00
20 Jul 2017 BENNETT PROPERTY LTD Quarterly Rental Purchase Order Q3 2017 €27,196.00
20 Jul 2017 OWEN DERVIN & SONS Building works Purchase Order Q3 2017 €24,660.00
18 Jul 2017 SAMMON BUILDERS Building works Purchase Order Q3 2017 €96,092.00
14 Jul 2017 Mullingar CTC June Claim Purchase Order Q3 2017 €55,245.00
10 Jul 2017 LONGFORD COMMUNITY RESOURCES Youth Grant Purchase Order Q3 2017 €20,085.00
05 Jul 2017 Athlone CTC June Claim Purchase Order Q3 2017 €45,455.00
27 Jun 2017 Owen Dervin & Sons Ltd Building Works Purchase Order Q2 2017 €44,640.00
27 Jun 2017 Mullingar CTC May Claim Purchase Order Q2 2017 €62,231.69
27 Jun 2017 Athlone CTC May Claim Purchase Order Q2 2017 €54,138.94
26 Jun 2017 Ledwith Construction Limited Building Works Purchase Order Q2 2017 €27,781.69
26 Jun 2017 National Learning Network May Claim Purchase Order Q2 2017 €86,278.32
23 Jun 2017 M CORMICAN SCHOOL SUPPLIES LTD School Books Purchase Order Q3 2017 €34,883.00
16 Jun 2017 Momentum Support Cleaning Contract Purchase Order Q2 2017 €28,762.04
13 Jun 2017 Longford Community Resources Grant Purchase Order Q2 2017 €20,085.00
12 Jun 2017 National Learning Network May Claim Purchase Order Q2 2017 €115,682.22
09 Jun 2017 SCHOOL LUNCHES LTD/FRESH TODAY Lunches May 2017 Purchase Order Q3 2017 €23,728.00
09 Jun 2017 School Lunches Ltd/Fresh Today Lunches May Purchase Order Q2 2017 €23,728.00
09 Jun 2017 School Lunches Ltd/Fresh Today Lunches for May 2017 Purchase Order Q2 2017 €23,728.00
08 Jun 2017 IPB Insurance Premium renewal Purchase Order Q2 2017 €20,599.39
01 Jun 2017 OWEN DERVIN & SONS LTD Building works Purchase Order Q3 2017 €399,000.00
31 May 2017 Mullingar CTC April Claim Purchase Order Q2 2017 €64,106.58
29 May 2017 Owen Dervin & Sons Ltd Building Works Purchase Order Q2 2017 €46,710.00
26 May 2017 Owen Dervin & Sons Ltd Building works Purchase Order Q2 2017 €399,000.00
18 May 2017 Ledwith Construction Limited Building Works Purchase Order Q2 2017 €42,090.49
12 May 2017 National Learning Network April Claim Purchase Order Q2 2017 €89,082.50
11 May 2017 IRISH PUBLIC BODIES MUTUAL Commercial Combined Insurance Purchase Order Q3 2017 €164,929.00
11 May 2017 Athlone CTC April Claim Purchase Order Q2 2017 €69,854.87
09 May 2017 IPB Insurance Premium renewal Purchase Order Q2 2017 €22,748.00
09 May 2017 National Learning Network April Claim Purchase Order Q2 2017 €114,618.30
09 May 2017 The Galway Training Centre Contracted Training Purchase Order Q2 2017 €58,000.00
26 Apr 2017 IPB Insurance Premium renewal Purchase Order Q2 2017 €164,929.42
26 Apr 2017 IPB Insurance Premium renewal Purchase Order Q2 2017 €164,929.42
25 Apr 2017 Insight Training & Professional Contracted Training Purchase Order Q2 2017 €60,700.00
20 Apr 2017 BENNETT PROPERTY LTD Quarterly Rental Purchase Order Q3 2017 €27,196.00
20 Apr 2017 Bennett Property Ltd Quarterly Rent Purchase Order Q2 2017 €27,196.00
20 Apr 2017 Bennett Property Ltd Quarterly Rental Purchase Order Q2 2017 €27,196.00
19 Apr 2017 People and Process Ltd Contracted Training Purchase Order Q2 2017 €64,500.00
19 Apr 2017 C T Creative Training Contracted Training Purchase Order Q2 2017 €86,000.00
11 Apr 2017 SCHOOL LUNCHES LTD/FRESH TODAY Lunches March 2017 Purchase Order Q3 2017 €23,980.00
11 Apr 2017 School Lunches Ltd/Fresh Today Lunches March Purchase Order Q2 2017 €23,980.00
11 Apr 2017 School Lunches Ltd/Fresh Today Lunches for March Purchase Order Q2 2017 €23,980.00
10 Apr 2017 Mullingar CTC March claim Purchase Order Q2 2017 €67,695.80
07 Apr 2017 Athlone CTC March claim Purchase Order Q2 2017 €33,956.62
07 Apr 2017 National Learning Network March claim Purchase Order Q2 2017 €134,133.99
05 Apr 2017 National Learning Network March claim Purchase Order Q2 2017 €110,007.83

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