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 Dec 2022 Ardrum Development LTD Purchase Order Q4 2022 €28,290.00
31 Dec 2022 ROADMASTER CARAVANS LTD Purchase Order Q4 2022 €28,590.12
31 Dec 2022 MEATH COUNTY COUNCIL Purchase Order Q4 2022 €28,950.69
31 Dec 2022 Bensons Workwear Limited Purchase Order Q4 2022 €32,869.33
31 Dec 2022 GAINFORT HAIR & BEAUTY Purchase Order Q4 2022 €33,794.11
31 Dec 2022 A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC Purchase Order Q4 2022 €36,808.72
31 Dec 2022 Procon Management Services Purchase Order Q4 2022 €38,180.03
31 Dec 2022 FLEMING MEDICAL LTD Purchase Order Q4 2022 €39,187.80
31 Dec 2022 SITEMASTER LTD Purchase Order Q4 2022 €42,500.00
31 Dec 2022 Arkphire Security Purchase Order Q4 2022 €45,965.10
31 Dec 2022 DBFL CONSULTING ENGINEERS Purchase Order Q4 2022 €46,685.28
31 Dec 2022 Declage Ltd T/A DWS Facillity Services Purchase Order Q4 2022 €46,961.40
31 Dec 2022 Oxy-Arc Ltd Purchase Order Q4 2022 €51,496.58
31 Dec 2022 DOWNES ASSOCIATES LTD Purchase Order Q4 2022 €51,573.68
31 Dec 2022 SEMPLE & MCKILLOP LTD Purchase Order Q4 2022 €51,845.98
31 Dec 2022 BUNZL CLEANING & SAFETY Purchase Order Q4 2022 €52,527.29
31 Dec 2022 SPARK FOUNDRY Purchase Order Q4 2022 €53,451.65
31 Dec 2022 MJ FLOOD TECHNOLOGY LTD Purchase Order Q4 2022 €53,535.62
31 Dec 2022 SOONER THAN LATER SOLUTIONS LTD Purchase Order Q4 2022 €53,659.85
31 Dec 2022 Toomey Audio Visual Purchase Order Q4 2022 €55,584.43
31 Dec 2022 QFLOW PROMOTIONS Purchase Order Q4 2022 €58,127.13
31 Dec 2022 PFH TECHNOLOGY GROUP Purchase Order Q4 2022 €61,002.36
31 Dec 2022 McKechnie Cleaning Services LTD Purchase Order Q4 2022 €61,321.54
31 Dec 2022 VITTA Group Ltd (formerly Inivos Scientific LTD) Purchase Order Q4 2022 €65,469.44
31 Dec 2022 Innopharma College of Applied Sciences Purchase Order Q4 2022 €68,250.00
31 Dec 2022 FRESH TODAY Purchase Order Q4 2022 €68,470.70
31 Dec 2022 DENIS ROWAN & ASSOCIATES Purchase Order Q4 2022 €75,234.69
31 Dec 2022 EDWARDS MCCARTHY SAFETY LTD. T/A EMS AND ASSOCIATE Purchase Order Q4 2022 €78,630.00
31 Dec 2022 GPS IT SERVICES LTD Purchase Order Q4 2022 €86,722.47
31 Dec 2022 MCGAHON SURVEYORS LTD Purchase Order Q4 2022 €91,211.46
31 Dec 2022 KEDINGTON LIMITED Purchase Order Q4 2022 €92,680.18
31 Dec 2022 Madison Advisors Ltd Purchase Order Q4 2022 €95,188.22
31 Dec 2022 Hamilton Young Architects Purchase Order Q4 2022 €100,689.05
31 Dec 2022 IT REFRESHED GLOBAL LTD Purchase Order Q4 2022 €101,755.00
31 Dec 2022 DATAPAC LTD Purchase Order Q4 2022 €102,334.76
31 Dec 2022 VAN DIJK ARCHITECTS Purchase Order Q4 2022 €104,676.64
31 Dec 2022 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order Q4 2022 €105,520.70
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase Order Q4 2022 €112,264.58
31 Dec 2022 GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) Purchase Order Q4 2022 €113,648.53
31 Dec 2022 Murcom Building Services Purchase Order Q4 2022 €115,993.40
31 Dec 2022 Trotec Laser Ltd Purchase Order Q4 2022 €129,959.34
31 Dec 2022 VIVIDALE LTD T/A CABINPAC Purchase Order Q4 2022 €130,247.49
31 Dec 2022 CLONDUFF OFFICE FURNITURE LTD Purchase Order Q4 2022 €135,665.02
31 Dec 2022 IDA IRELAND Purchase Order Q4 2022 €154,182.96
31 Dec 2022 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order Q4 2022 €173,635.62
31 Dec 2022 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order Q4 2022 €190,503.43
31 Dec 2022 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order Q4 2022 €193,434.31
31 Dec 2022 ELECTRIC IRELAND Purchase Order Q4 2022 €222,699.37
31 Dec 2022 DELL COMPUTERS Purchase Order Q4 2022 €233,635.44
31 Dec 2022 DCM Contract Ireland Ltd Purchase Order Q4 2022 €237,006.94

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