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
30 Jun 2022 VAN DIJK ARCHITECTS Purchase Order Q2 2022 €42,342.52
30 Jun 2022 ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP Purchase Order Q2 2022 €44,158.03
30 Jun 2022 FRESH TODAY Purchase Order Q2 2022 €45,363.10
30 Jun 2022 Toomey Audio Visual Purchase Order Q2 2022 €47,240.31
30 Jun 2022 PJ Duffy And Sons Ltd Purchase Order Q2 2022 €50,600.00
30 Jun 2022 IRISH GRASS MACHINERY LTD Purchase Order Q2 2022 €52,398.00
30 Jun 2022 BAYVIEW CONTRACTS LTD Purchase Order Q2 2022 €61,261.35
30 Jun 2022 DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) Purchase Order Q2 2022 €72,552.51
30 Jun 2022 CENTRAL TECHNOLOGY Purchase Order Q2 2022 €77,471.55
30 Jun 2022 GPS IT SERVICES LTD Purchase Order Q2 2022 €78,907.71
30 Jun 2022 VIVIDALE LTD T/A CABINPAC Purchase Order Q2 2022 €79,509.66
30 Jun 2022 MEATH COUNTY COUNCIL Purchase Order Q2 2022 €86,852.07
30 Jun 2022 IRISH MANUFACTURING RESEARCH Purchase Order Q2 2022 €91,889.53
30 Jun 2022 ADVANCED LEARNING Purchase Order Q2 2022 €92,451.50
30 Jun 2022 RED BLAZE LTD T/A FIRE PROTECTION IRELAND (RCT) Purchase Order Q2 2022 €118,544.00
30 Jun 2022 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order Q2 2022 €121,549.19
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase Order Q2 2022 €143,112.52
30 Jun 2022 Glenlow Construction Ltd Purchase Order Q2 2022 €149,169.28
30 Jun 2022 IDA IRELAND Purchase Order Q2 2022 €154,182.96
30 Jun 2022 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q2 2022 €164,764.43
30 Jun 2022 Procon Management Services Purchase Order Q2 2022 €167,339.83
30 Jun 2022 CLONDUFF OFFICE FURNITURE LTD Purchase Order Q2 2022 €173,431.24
30 Jun 2022 TFW FOOD SERVICES LTD Purchase Order Q2 2022 €218,745.79
30 Jun 2022 ELECTRIC IRELAND Purchase Order Q2 2022 €224,708.29
30 Jun 2022 Staffline Recruitment (ROI) Ltd Purchase Order Q2 2022 €430,755.80
30 Jun 2022 Rodney Brady Contracting LTD Purchase Order Q2 2022 €469,676.27
30 Jun 2022 Glasgiven Contracts Limited Purchase Order Q2 2022 €527,684.09
30 Jun 2022 CJ CALLAN CONSTRUCTION LIMITED Purchase Order Q2 2022 €538,241.76
30 Jun 2022 IPB MUTUAL INSURANCES. Purchase Order Q2 2022 €655,793.90
30 Jun 2022 Asset Rentals LTD Purchase Order Q2 2022 €972,000.00
30 Jun 2022 INSTASPACE LTD Purchase Order Q2 2022 €1,525,869.09
31 Mar 2022 INSTASPACE LTD Purchase Order Q1 2022 €20,467.20
31 Mar 2022 PADRAIG O'CIARDHA Purchase Order Q1 2022 €20,724.43
31 Mar 2022 CLOUDCORE LTD. T/A WEBCORE CLOUD Purchase Order Q1 2022 €21,053.20
31 Mar 2022 DATAPAC LTD Purchase Order Q1 2022 €21,348.62
31 Mar 2022 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase Order Q1 2022 €21,467.00
31 Mar 2022 KUKA ROBOTICS IRELAND LIMITED Purchase Order Q1 2022 €22,923.93
31 Mar 2022 DID ELECTRICAL Purchase Order Q1 2022 €23,551.33
31 Mar 2022 CUSKEN LTD Purchase Order Q1 2022 €24,142.52
31 Mar 2022 BAYVIEW CONTRACTS LTD Purchase Order Q1 2022 €24,718.18
31 Mar 2022 ARGUS SALES LIMITED Purchase Order Q1 2022 €26,000.00
31 Mar 2022 IGSL LIMITED Purchase Order Q1 2022 €26,305.23
31 Mar 2022 MAXXCARE Purchase Order Q1 2022 €28,290.00
31 Mar 2022 KILDARE & WICKLOW ETB Purchase Order Q1 2022 €30,000.00
31 Mar 2022 GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) Purchase Order Q1 2022 €33,228.90
31 Mar 2022 EAMONN WALSH Purchase Order Q1 2022 €36,900.00
31 Mar 2022 VAN DIJK ARCHITECTS Purchase Order Q1 2022 €37,171.70
31 Mar 2022 MICHAEL MCKERNAN Purchase Order Q1 2022 €40,000.00
31 Mar 2022 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order Q1 2022 €42,764.00
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase Order Q1 2022 €43,706.88

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