Public Purse
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Louth and Meath Education and Training Board

1422 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 0.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2023 €59,157.86
31 Mar 2023 GROSVENOR CLEANING SERVICES Purchase Order Q1 2023 €59,296.10
31 Mar 2023 Innopharma College of Applied Sciences Purchase Order Q1 2023 €59,750.00
31 Mar 2023 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order Q1 2023 €60,232.39
31 Mar 2023 AIRTRICITY (GAS ACCOUNT) Purchase Order Q1 2023 €60,615.34
31 Mar 2023 GAINFORT HAIR & BEAUTY Purchase Order Q1 2023 €60,813.16
31 Mar 2023 Future Cast Purchase Order Q1 2023 €64,700.00
31 Mar 2023 SEMPLE & MCKILLOP LTD Purchase Order Q1 2023 €71,109.09
31 Mar 2023 GPS IT SERVICES LTD Purchase Order Q1 2023 €76,440.15
31 Mar 2023 CENTRAL TECHNOLOGY Purchase Order Q1 2023 €77,800.49
31 Mar 2023 MJ FLOOD TECHNOLOGY LTD Purchase Order Q1 2023 €89,238.71
31 Mar 2023 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q1 2023 €89,879.86
31 Mar 2023 H & J Martin Ltd Purchase Order Q1 2023 €93,900.31
31 Mar 2023 IRISH WATER Purchase Order Q1 2023 €99,228.48
31 Mar 2023 MCGAHON SURVEYORS LTD Purchase Order Q1 2023 €104,955.35
31 Mar 2023 ETBI Purchase Order Q1 2023 €109,436.00
31 Mar 2023 FRESH TODAY Purchase Order Q1 2023 €110,158.00
31 Mar 2023 MCOH ARCHITECTS Purchase Order Q1 2023 €113,222.64
31 Mar 2023 Rogerson Reddan & Associates Ltd. Purchase Order Q1 2023 €117,806.25
31 Mar 2023 Fanuc Ireland Ltd Purchase Order Q1 2023 €126,278.57
31 Mar 2023 OFFICE OF COMPTROLLER & AUDITOR GENERAL Purchase Order Q1 2023 €127,600.00
31 Mar 2023 MICHAEL MCKERNAN Purchase Order Q1 2023 €130,000.00
31 Mar 2023 IDA IRELAND Purchase Order Q1 2023 €154,182.96
31 Mar 2023 HQ Electrical Wholesale Limited Purchase Order Q1 2023 €193,896.99
31 Mar 2023 ELECTRIC IRELAND Purchase Order Q1 2023 €230,589.43
31 Mar 2023 IRISH MANUFACTURING RESEARCH Purchase Order Q1 2023 €236,296.72
31 Mar 2023 Rodney Brady Contracting LTD Purchase Order Q1 2023 €241,299.53
31 Mar 2023 IPB MUTUAL INSURANCES. Purchase Order Q1 2023 €248,107.03
31 Mar 2023 Glenlow Construction Ltd Purchase Order Q1 2023 €298,948.08
31 Mar 2023 Staffline Recruitment (ROI) Ltd Purchase Order Q1 2023 €358,758.67
31 Mar 2023 TFW FOOD SERVICES LTD Purchase Order Q1 2023 €370,596.36
31 Mar 2023 DCM Contract Ireland Ltd Purchase Order Q1 2023 €402,381.96
31 Mar 2023 Madison Advisors Ltd Purchase Order Q1 2023 €434,295.78
31 Mar 2023 Glasgiven Contracts Limited Purchase Order Q1 2023 €462,807.98
31 Mar 2023 EOIN SMITH LTD T/A SEM CONSTRUCTION (RCT) Purchase Order Q1 2023 €604,944.72
31 Mar 2023 INSTASPACE LTD Purchase Order Q1 2023 €683,454.40
31 Mar 2023 CJ CALLAN CONSTRUCTION LIMITED Purchase Order Q1 2023 €916,812.24
31 Mar 2023 Harcourt Technologies Ltd Purchase Order Q1 2023 €1,045,220.00
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order Q4 2022 €21,325.00
31 Dec 2022 MCOH ARCHITECTS Purchase Order Q4 2022 €21,639.89
31 Dec 2022 DELPHI RESORT Purchase Order Q4 2022 €22,600.00
31 Dec 2022 MDE INSTALLATIONS Purchase Order Q4 2022 €24,090.71
31 Dec 2022 Camfil Ire Ltd Purchase Order Q4 2022 €24,969.00
31 Dec 2022 O'FLYNN EXHAMS Purchase Order Q4 2022 €25,249.43
31 Dec 2022 GS STRAHAN DISTRIBUTORS Purchase Order Q4 2022 €25,490.98
31 Dec 2022 MICHAEL MCKERNAN Purchase Order Q4 2022 €25,780.80
31 Dec 2022 ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP Purchase Order Q4 2022 €26,249.20
31 Dec 2022 Rogerson Reddan & Associates Ltd. Purchase Order Q4 2022 €26,651.25
31 Dec 2022 RPS CONSULTING ENGINEERS Purchase Order Q4 2022 €26,780.00
31 Dec 2022 TARA 365 LEARNING LTD Purchase Order Q4 2022 €27,395.43

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