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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 2017 Ledwith Construction Ltd Building Works Templemichael Purchase Order Q1 2017 €38,775.42
22 Mar 2017 Mullingar CTC February Claim Purchase Order Q1 2017 €68,649.64
16 Mar 2017 Hibernia Management Services Contracted Training Purchase Order Q1 2017 €60,600.00
15 Mar 2017 National Learning Network February Claim Purchase Order Q1 2017 €111,400.17
14 Mar 2017 National Learning Network February Claim Purchase Order Q1 2017 €89,375.88
09 Mar 2017 Athlone CTC February Claim Purchase Order Q1 2017 €57,416.29
01 Mar 2017 Philip T Brady Architects Lanesboro Extension Purchase Order Q1 2017 €25,830.00
01 Mar 2017 Sammon Builders Building Works Granard Purchase Order Q1 2017 €216,660.30
23 Feb 2017 Precision Training & Education Contracted Training Purchase Order Q1 2017 €68,750.00
21 Feb 2017 National Learning Network January Claim Purchase Order Q1 2017 €88,352.52
20 Feb 2017 Mullingar CTC January Claim Purchase Order Q1 2017 €58,669.17
15 Feb 2017 National Learning Network January Claim Purchase Order Q1 2017 €117,726.18
13 Feb 2017 COGO TRAVEL TY Trip London Purchase Order Q3 2017 €24,870.00
08 Feb 2017 Bennett Property Ltd Quarterly Rental Purchase Order Q1 2017 €27,196.00
08 Feb 2017 E.T.B.I. 2017 Subscription Purchase Order Q1 2017 €42,700.00
08 Feb 2017 Ledwith Construction Ltd Building Works Templemichael Purchase Order Q1 2017 €57,410.44
08 Feb 2017 E.T.B.I. 2017 Subscription Purchase Order Q1 2017 €42,700.00
08 Feb 2017 Bennett Property Ltd Quarterly Rental Purchase Order Q1 2017 €27,196.00
06 Feb 2017 Athlone CTC January Claim Purchase Order Q1 2017 €50,751.00
02 Feb 2017 Mel Donlon Exec A/C Lease St. Mels 2017 Purchase Order Q1 2017 €39,900.00
02 Feb 2017 Mel Donlon Exec A/C Lease St. Mels 2017 Purchase Order Q1 2017 €39,900.00
30 Jan 2017 E.T.B.I. 2017 Subscription Purchase Order Q3 2017 €42,700.00
26 Jan 2017 Sammon Builders Building Works Granard Purchase Order Q1 2017 €224,135.63
24 Jan 2017 National Learning Network December 16 Claim Purchase Order Q1 2017 €115,710.87
19 Jan 2017 Office Of The Comptroller & Audit Fees 2015 Purchase Order Q1 2017 €36,000.00
19 Jan 2017 Office Of The Comptroller & Audit Fees 2015 Purchase Order Q1 2017 €36,000.00
17 Jan 2017 Mullingar CTC December 16 Claim Purchase Order Q1 2017 €72,258.45
16 Jan 2017 National Learning Network December 16 Claim Purchase Order Q1 2017 €160,508.74
13 Jan 2017 Revamp Furniture Restotation LTI December 16 Claim Purchase Order Q1 2017 €48,419.75
09 Jan 2017 Colaiste De Danann Contracted Training Purchase Order Q1 2017 €134,142.85
04 Jan 2017 BENNETT PROPERTY LTD Quarterly Rental Purchase Order Q3 2017 €27,196.00
04 Jan 2017 MEL DONLON EXEC A/C Lease Jan to Dec 2017 Purchase Order Q3 2017 €39,900.00
04 Jan 2017 Athlone CTC December 16 Claim Purchase Order Q1 2017 €66,921.31
21 Dec 2016 Paul Flynn Building Works Purchase Order Q4 2016 €59,287.09
21 Dec 2016 Mullingar CTC October Claim Purchase Order Q4 2016 €58,221.07
19 Dec 2016 National Learning Network November Claim Purchase Order Q4 2016 €87,498.89
13 Dec 2016 OFFICE OF THE COMPTROLLER & Audit Fees 2015 Purchase Order Q3 2017 €36,000.00
13 Dec 2016 Sammon Builders Building Works Purchase Order Q4 2016 €106,798.02
13 Dec 2016 Micromail Campus Agreement Purchase Order Q4 2016 €37,666.97
13 Dec 2016 Ledwith Construction Ltd. Building Works Purchase Order Q4 2016 €60,285.11
13 Dec 2016 Datapac PCs Purchase Order Q4 2016 €21,734.10
08 Dec 2016 Mullingar CTC November Claim Purchase Order Q4 2016 €58,515.07
08 Dec 2016 Athlone CTC November Claim Purchase Order Q4 2016 €47,374.77
08 Dec 2016 National Learning Network November Claim Purchase Order Q4 2016 €125,701.00
07 Dec 2016 HSE Midland Area Drugs Policy Unit Funding Purchase Order Q4 2016 €50,832.00
07 Dec 2016 Datapac PCs Purchase Order Q4 2016 €35,460.90
07 Dec 2016 Datapac Notebooks Purchase Order Q4 2016 €22,349.10
02 Dec 2016 Owen Dervin Building Works Purchase Order Q4 2016 €25,018.00
29 Nov 2016 Mellowford ltd Contracted Training Purchase Order Q4 2016 €51,400.00
28 Nov 2016 National Learning Network October Claim Purchase Order Q4 2016 €85,466.52

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