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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 Sep 2021 CJ CALLAN CONSTRUCTION LIMITED Purchase Order Q3 2021 €263,549.79
30 Sep 2021 IDA IRELAND Purchase Order Q3 2021 €308,365.92
30 Sep 2021 INSTASPACE LTD Purchase Order Q3 2021 €465,624.65
30 Sep 2021 GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) Purchase Order Q3 2021 €730,462.97
30 Jun 2021 IT REFRESHED GLOBAL LTD Purchase Order Q2 2021 €20,161.00
30 Jun 2021 PFH TECHNOLOGY GROUP Purchase Order Q2 2021 €20,231.56
30 Jun 2021 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order Q2 2021 €21,715.65
30 Jun 2021 DBFL CONSULTING ENGINEERS Purchase Order Q2 2021 €22,306.05
30 Jun 2021 KEDINGTON LIMITED Purchase Order Q2 2021 €22,308.39
30 Jun 2021 MORAN CCTV (RCT) Purchase Order Q2 2021 €22,480.00
30 Jun 2021 MIKO METALS LTD. Purchase Order Q2 2021 €23,516.47
30 Jun 2021 CIRCLE K IRELAND Purchase Order Q2 2021 €24,165.02
30 Jun 2021 FITZPATRICK PROMOTIONS LTD Purchase Order Q2 2021 €24,837.77
30 Jun 2021 PEOPLE AND PROCESS LTD Purchase Order Q2 2021 €25,340.00
30 Jun 2021 DCB GROUP (SERVICE) LTD Purchase Order Q2 2021 €27,177.61
30 Jun 2021 LAN CONSULTANTS LIMITED Purchase Order Q2 2021 €27,226.69
30 Jun 2021 IRISH WATER Purchase Order Q2 2021 €28,333.33
30 Jun 2021 VIVIDALE LTD T/A CABINPAC Purchase Order Q2 2021 €28,368.60
30 Jun 2021 SPARK FOUNDRY Purchase Order Q2 2021 €28,582.40
30 Jun 2021 CLARKES OF CAVAN Purchase Order Q2 2021 €29,345.00
30 Jun 2021 ANGLO PRINTERS Purchase Order Q2 2021 €30,550.05
30 Jun 2021 QUADIENT (CREDIFON ACCOUNT) Purchase Order Q2 2021 €31,050.00
30 Jun 2021 LYRECO IRELAND LIMITED Purchase Order Q2 2021 €31,549.28
30 Jun 2021 CENTRAL TECHNOLOGY Purchase Order Q2 2021 €32,168.90
30 Jun 2021 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order Q2 2021 €32,413.16
30 Jun 2021 WRIGGLE LEARNING LIMITED Purchase Order Q2 2021 €35,633.28
30 Jun 2021 LENNOX LABORATORY SUPPLIES LTD. Purchase Order Q2 2021 €36,092.31
30 Jun 2021 GS STRAHAN DISTRIBUTORS Purchase Order Q2 2021 €36,155.75
30 Jun 2021 ADVANCED ENVIRONMENT SOLUTIONS LTD Purchase Order Q2 2021 €36,797.61
30 Jun 2021 MANGUARD PLUS LTD Purchase Order Q2 2021 €36,841.93
30 Jun 2021 IRISH GRASS MACHINERY LTD Purchase Order Q2 2021 €36,855.46
30 Jun 2021 THREE IRELAND (HUTCHINSON) LTD Purchase Order Q2 2021 €40,109.02
30 Jun 2021 PHOENIX MECHANICAL LTD Purchase Order Q2 2021 €41,983.70
30 Jun 2021 GPS IT SERVICES LTD Purchase Order Q2 2021 €46,450.97
30 Jun 2021 TARA ART SUPPLIES LTD Purchase Order Q2 2021 €47,365.43
30 Jun 2021 ETBI Purchase Order Q2 2021 €52,875.00
30 Jun 2021 DENIS ROWAN & ASSOCIATES Purchase Order Q2 2021 €53,905.66
30 Jun 2021 MCGARRY NI EANAIGH Purchase Order Q2 2021 €55,443.02
30 Jun 2021 MCGAHON SURVEYORS LTD Purchase Order Q2 2021 €56,082.87
30 Jun 2021 EMS COPIERS (SERVICE) LTD. Purchase Order Q2 2021 €58,798.23
30 Jun 2021 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order Q2 2021 €61,038.50
30 Jun 2021 FRESH TODAY Purchase Order Q2 2021 €61,174.20
30 Jun 2021 DATAPAC LTD Purchase Order Q2 2021 €61,937.52
30 Jun 2021 BUNZL CLEANING & SAFETY Purchase Order Q2 2021 €82,059.79
30 Jun 2021 CALNAN MODULAR LTD Purchase Order Q2 2021 €84,297.43
30 Jun 2021 AIRTRICITY (GAS ACCOUNT) Purchase Order Q2 2021 €87,781.31
30 Jun 2021 CJ CALLAN CONSTRUCTION LIMITED Purchase Order Q2 2021 €94,285.29
30 Jun 2021 INSTASPACE LTD Purchase Order Q2 2021 €96,479.37
30 Jun 2021 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order Q2 2021 €97,785.61
30 Jun 2021 MJ FLOOD TECHNOLOGY LTD Purchase Order Q2 2021 €99,798.15

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