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 H & J Martin Ltd Purchase Order Q4 2022 €239,927.24
31 Dec 2022 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order Q4 2022 €259,570.05
31 Dec 2022 TFW FOOD SERVICES LTD Purchase Order Q4 2022 €260,844.63
31 Dec 2022 IRISH MANUFACTURING RESEARCH Purchase Order Q4 2022 €264,570.90
31 Dec 2022 Glenlow Construction Ltd Purchase Order Q4 2022 €268,333.78
31 Dec 2022 WRIGGLE LEARNING LIMITED Purchase Order Q4 2022 €293,670.75
31 Dec 2022 ML Quinn Construction Ltd Purchase Order Q4 2022 €296,580.93
31 Dec 2022 CENTRAL TECHNOLOGY Purchase Order Q4 2022 €368,476.95
31 Dec 2022 Staffline Recruitment (ROI) Ltd Purchase Order Q4 2022 €428,249.52
31 Dec 2022 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q4 2022 €608,747.67
31 Dec 2022 INSTASPACE LTD Purchase Order Q4 2022 €674,183.01
31 Dec 2022 Rodney Brady Contracting LTD Purchase Order Q4 2022 €758,931.56
31 Dec 2022 Glasgiven Contracts Limited Purchase Order Q4 2022 €796,077.96
30 Sep 2022 EURO SECURITY & ELECTRICAL LTD T/A Purchase Order Q3 2022 €20,491.80
30 Sep 2022 Fidelma Massey Purchase Order Q3 2022 €20,800.00
30 Sep 2022 JOHN HOEY COMPLETE PLUMBING SERVICES Purchase Order Q3 2022 €21,104.62
30 Sep 2022 CUSKEN LTD Purchase Order Q3 2022 €21,428.90
30 Sep 2022 BAYVIEW CONTRACTS LTD Purchase Order Q3 2022 €21,654.07
30 Sep 2022 CALNAN MODULAR LTD Purchase Order Q3 2022 €21,774.58
30 Sep 2022 JGA Sports T/A ripple Marketing Purchase Order Q3 2022 €21,789.65
30 Sep 2022 Jobtrain ltd Purchase Order Q3 2022 €23,097.00
30 Sep 2022 LETTERTEC IRL LTD Purchase Order Q3 2022 €23,542.20
30 Sep 2022 KUKA ROBOTICS IRELAND LIMITED Purchase Order Q3 2022 €24,600.00
30 Sep 2022 GROSVENOR CLEANING SERVICES Purchase Order Q3 2022 €24,836.73
30 Sep 2022 KEDINGTON LIMITED Purchase Order Q3 2022 €24,896.91
30 Sep 2022 VIVIDALE LTD T/A CABINPAC Purchase Order Q3 2022 €25,424.10
30 Sep 2022 ML Quinn Construction Ltd Purchase Order Q3 2022 €26,545.00
30 Sep 2022 MIT PROFESSIONAL SERVICES LTD. Purchase Order Q3 2022 €28,577.20
30 Sep 2022 ROADMASTER CARAVANS LTD Purchase Order Q3 2022 €28,590.12
30 Sep 2022 MEATH COUNTY COUNCIL Purchase Order Q3 2022 €28,950.69
30 Sep 2022 DELL COMPUTERS Purchase Order Q3 2022 €29,669.58
30 Sep 2022 WRIGGLE LEARNING LIMITED Purchase Order Q3 2022 €29,694.30
30 Sep 2022 CENTRAL TECHNOLOGY Purchase Order Q3 2022 €30,135.00
30 Sep 2022 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order Q3 2022 €34,019.60
30 Sep 2022 FITZPATRICK PROMOTIONS LTD Purchase Order Q3 2022 €34,463.04
30 Sep 2022 MARY LALLY Purchase Order Q3 2022 €37,720.00
30 Sep 2022 ELECTRIC IRELAND Purchase Order Q3 2022 €38,254.08
30 Sep 2022 FAST TRACK INTO INFORMATION TECHNOLOGY T/A FIT Purchase Order Q3 2022 €38,907.85
30 Sep 2022 ETBI Purchase Order Q3 2022 €42,700.00
30 Sep 2022 H & J Martin Ltd Purchase Order Q3 2022 €47,754.39
30 Sep 2022 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order Q3 2022 €49,200.00
30 Sep 2022 MCOH ARCHITECTS Purchase Order Q3 2022 €50,493.09
30 Sep 2022 IGSL LIMITED Purchase Order Q3 2022 €52,101.86
30 Sep 2022 IRISH MANUFACTURING RESEARCH Purchase Order Q3 2022 €57,000.00
30 Sep 2022 CLONDUFF OFFICE FURNITURE LTD Purchase Order Q3 2022 €58,981.58
30 Sep 2022 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q3 2022 €59,157.86
30 Sep 2022 Murcom Building Services Purchase Order Q3 2022 €64,350.25
30 Sep 2022 IRISH WATER Purchase Order Q3 2022 €74,735.93
30 Sep 2022 EAGLE STAR/ZURICH Purchase Order Q3 2022 €77,559.27
30 Sep 2022 HANLEY PEPPER Purchase Order Q3 2022 €84,750.87

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