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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
25 Aug 2016 EAMONN MCGAURAN & SON LTD Templemichael College works Purchase Order Q3 2016 €64,509.75
24 Aug 2016 M CORMICAN SCHOOL SUPPLIES LTD Books Purchase Order Q3 2016 €73,887.31
19 Aug 2016 SAMMON BUILDERS Ardscoil Phádraig Works Purchase Order Q3 2016 €1,726,810.01
18 Aug 2016 FORÓIGE Drug Education Initiative Longford Purchase Order Q3 2016 €27,412.00
18 Aug 2016 EAMONN MCGAURAN & SON LTD Templemichael College works Purchase Order Q3 2016 €93,570.25
18 Aug 2016 QUINN BARNWALL BUGGY Templemichael College works Purchase Order Q3 2016 €25,903.05
18 Aug 2016 RATHCORBALLY CONSTRUCTION LTD Clonown Road Works Purchase Order Q3 2016 €46,726.25
16 Aug 2016 T & S MCKEON HOMES LTD Church St. Refurbishment Purchase Order Q3 2016 €20,674.00
11 Aug 2016 RATHCORBALLY CONSTRUCTION LTD Clonown Road Works Purchase Order Q3 2016 €139,089.95
10 Aug 2016 Athlone CTC July Claim Purchase Order Q3 2016 €49,991.27
27 Jul 2016 National Learning Network June Claim Purchase Order Q3 2016 €82,697.82
21 Jul 2016 Mullingar CTC June Claim Purchase Order Q3 2016 €57,028.10
18 Jul 2016 EAMONN MCGAURAN & SON LTD Templemichael College works Purchase Order Q3 2016 €274,230.00
18 Jul 2016 SNC ENGINEERING Templemichael College works Purchase Order Q3 2016 €27,502.80
15 Jul 2016 SCHOOL LUNCHES LTD/FRESH TODAY Lunches Purchase Order Q3 2016 €21,546.00
14 Jul 2016 Athlone CTC June Claim Purchase Order Q3 2016 €49,046.18
14 Jul 2016 Paul Flynn Construction LTD Repairs & Maintenance Purchase Order Q3 2016 €135,519.01
14 Jul 2016 Paul Flynn Construction LTD Building Works Purchase Order Q3 2016 €123,830.77
14 Jul 2016 Owen Dervin & Sons LTD Building Works Purchase Order Q3 2016 €87,135.09
07 Jul 2016 National Learning Network June Claim Purchase Order Q3 2016 €122,548.27
23 Jun 2016 Mullingar CTC May claim Purchase Order Q2 2016 €68,040.00
23 Jun 2016 National Learning Network May claim Purchase Order Q2 2016 €83,555.00
20 Jun 2016 Momentum Support Cleaning Contract Purchase Order Q2 2016 €27,690.00
15 Jun 2016 Athlone CTC May claim Purchase Order Q2 2016 €51,391.00
08 Jun 2016 National Learning Network May claim Purchase Order Q2 2016 €120,595.00
02 Jun 2016 National Learning Network May claim Purchase Order Q2 2016 €115,655.00
26 May 2016 People and Process Contracted Training Purchase Order Q2 2016 €64,000.00
26 May 2016 Maltings Training Contracted Training Purchase Order Q2 2016 €119,777.00
26 May 2016 Colaise de Danann Contracted Training Purchase Order Q2 2016 €120,000.00
18 May 2016 Mullingar CTC April Claim Purchase Order Q2 2016 €71,478.00
12 May 2016 Bennett Property Ltd Quarterly Rent 2/05-1/08/2016 Purchase Order Q2 2016 €27,196.00
11 May 2016 Athlone CTC April Claim Purchase Order Q2 2016 €68,876.00
11 May 2016 National Learning Network April Claim Purchase Order Q2 2016 €152,479.00
29 Apr 2016 Hibernia Management Contracted Training Purchase Order Q2 2016 €51,154.00
27 Apr 2016 Office of Comptroller & Auditor General 2014 Audit Fee Purchase Order Q2 2016 €31,000.00
21 Apr 2016 National Learning Network March claim Purchase Order Q2 2016 €93,870.00
19 Apr 2016 Insight Training Contracted Training Purchase Order Q2 2016 €63,472.00
13 Apr 2016 Mullingar CTC March claim Purchase Order Q2 2016 €59,674.00
13 Apr 2016 Athlone CTC March claim Purchase Order Q2 2016 €49,177.08
07 Apr 2016 National Learning Network March claim Purchase Order Q2 2016 €128,390.00
05 Apr 2016 Watch- IT Security Contracted Training Purchase Order Q2 2016 €49,390.00
23 Mar 2016 Mel Donlon Exec A/C Lease Jan-Dec St. Mels Training Centre Purchase Order Q1 2016 €32,000.00
23 Mar 2016 Mullingar CTC February training Purchase Order Q1 2016 €62,864.44
23 Mar 2016 Philip T. Brady Architects Lanesboro Community College works Purchase Order Q1 2016 €36,900.00
22 Mar 2016 Killian Consulting Engineers Building Works Purchase Order Q1 2016 €22,700.00
16 Mar 2016 T&S McKeon Homes Ltd Additional accomodation Ballymahon VS Purchase Order Q1 2016 €74,548.05
16 Mar 2016 Athlone CTC February training Purchase Order Q1 2016 €45,852.74
15 Mar 2016 C T Creative Training Ltd Contracted Training Purchase Order Q1 2016 €99,200.00
03 Mar 2016 Irish Public Bodies Commercial Combined Insurance Purchase Order Q1 2016 €138,617.82
03 Mar 2016 Frank McGowan Electrical Works: Emergency Lighting Purchase Order Q1 2016 €29,097.25

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