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 2022 COLLINS MCNICHOLAS Purchase Order Q1 2022 €44,783.46
31 Mar 2022 LENNOX LABORATORY SUPPLIES LTD. Purchase Order Q1 2022 €46,605.92
31 Mar 2022 PADRAIG MCKENNY Purchase Order Q1 2022 €48,000.00
31 Mar 2022 SHERLOCK BROTHERS LIMITED Purchase Order Q1 2022 €50,000.00
31 Mar 2022 GPS IT SERVICES LTD Purchase Order Q1 2022 €50,184.00
31 Mar 2022 CLAROG ENTERPRISES LTD T/A DENTECH Purchase Order Q1 2022 €51,168.00
31 Mar 2022 Healy Enterprises Spain SL Purchase Order Q1 2022 €53,210.00
31 Mar 2022 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order Q1 2022 €54,371.80
31 Mar 2022 BERNARD BONFIL, Purchase Order Q1 2022 €56,000.00
31 Mar 2022 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order Q1 2022 €57,946.43
31 Mar 2022 PJ Duffy And Sons Ltd Purchase Order Q1 2022 €58,880.00
31 Mar 2022 ACTAVO BUILDING MANUFACTURING LTD Purchase Order Q1 2022 €59,157.86
31 Mar 2022 Connolly Mescal Limited Purchase Order Q1 2022 €66,232.98
31 Mar 2022 AIRTRICITY (GAS ACCOUNT) Purchase Order Q1 2022 €76,471.31
31 Mar 2022 Glenlow Construction Ltd Purchase Order Q1 2022 €76,640.04
31 Mar 2022 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q1 2022 €77,632.36
31 Mar 2022 MJ FLOOD TECHNOLOGY LTD Purchase Order Q1 2022 €79,783.84
31 Mar 2022 ORLA AND MARIAN MAHER Purchase Order Q1 2022 €80,185.19
31 Mar 2022 ELECTRIC IRELAND Purchase Order Q1 2022 €99,434.94
31 Mar 2022 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order Q1 2022 €116,317.00
31 Mar 2022 CENTRAL TECHNOLOGY Purchase Order Q1 2022 €138,466.77
31 Mar 2022 DELL COMPUTERS Purchase Order Q1 2022 €153,091.45
31 Mar 2022 IDA IRELAND Purchase Order Q1 2022 €154,182.96
31 Mar 2022 Michael Kelly Architects Purchase Order Q1 2022 €158,855.43
31 Mar 2022 Staffline Recruitment (ROI) Ltd Purchase Order Q1 2022 €345,092.63
31 Mar 2022 Asset Rentals LTD Purchase Order Q1 2022 €378,000.00
31 Mar 2022 TFW FOOD SERVICES LTD Purchase Order Q1 2022 €392,735.54
31 Mar 2022 Glasgiven Contracts Limited Purchase Order Q1 2022 €393,912.79
31 Mar 2022 Rodney Brady Contracting LTD Purchase Order Q1 2022 €429,951.88
31 Mar 2022 EOIN SMITH LTD T/A SEM CONSTRUCTION (NON RCT) Purchase Order Q1 2022 €616,014.72
31 Mar 2022 CJ CALLAN CONSTRUCTION LIMITED Purchase Order Q1 2022 €847,753.74
31 Dec 2021 THREE IRELAND (HUTCHINSON) LTD Purchase Order Q4 2021 €21,464.58
31 Dec 2021 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order Q4 2021 €22,281.94
31 Dec 2021 HLS Purchase Order Q4 2021 €24,599.91
31 Dec 2021 SG EDUCATION Purchase Order Q4 2021 €26,145.24
31 Dec 2021 GPS IT SERVICES LTD Purchase Order Q4 2021 €27,087.96
31 Dec 2021 SUREWELD INTERNATIONAL LTD. Purchase Order Q4 2021 €27,213.73
31 Dec 2021 LAN CONSULTANTS LIMITED Purchase Order Q4 2021 €28,976.58
31 Dec 2021 HAYES HIGGINS PARTNERSHIP Purchase Order Q4 2021 €31,157.19
31 Dec 2021 BUNZL CLEANING & SAFETY Purchase Order Q4 2021 €31,774.46
31 Dec 2021 AXIS GROUP SALES Purchase Order Q4 2021 €34,849.86
31 Dec 2021 ROADMASTER CARAVANS LTD Purchase Order Q4 2021 €34,890.18
31 Dec 2021 CALNAN MODULAR LTD Purchase Order Q4 2021 €41,143.54
31 Dec 2021 FITZPATRICK PROMOTIONS LTD Purchase Order Q4 2021 €42,665.42
31 Dec 2021 MJ FLOOD TECHNOLOGY LTD Purchase Order Q4 2021 €42,814.22
31 Dec 2021 KSN Project Management Ltd Purchase Order Q4 2021 €43,800.75
31 Dec 2021 DOWNES ASSOCIATES LTD Purchase Order Q4 2021 €44,042.58
31 Dec 2021 SEMPLE & MCKILLOP LTD Purchase Order Q4 2021 €46,683.94
31 Dec 2021 WAY2PAY LTD Purchase Order Q4 2021 €46,842.46
31 Dec 2021 Glasgiven Contracts Limited Purchase Order Q4 2021 €54,451.11

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