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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 2021 TFW FOOD SERVICES LTD Purchase Order Q2 2021 €100,921.59
30 Jun 2021 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q2 2021 €104,410.58
30 Jun 2021 GROSVENOR CLEANING SERVICES Purchase Order Q2 2021 €113,682.78
30 Jun 2021 MDE INSTALLATIONS Purchase Order Q2 2021 €153,323.43
30 Jun 2021 MICROMAIL LTD. Purchase Order Q2 2021 €172,757.76
30 Jun 2021 ELECTRIC IRELAND Purchase Order Q2 2021 €181,937.93
30 Jun 2021 COLLINS MCNICHOLAS Purchase Order Q2 2021 €269,709.80
30 Jun 2021 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order Q2 2021 €293,140.00
30 Jun 2021 INSTASPACE LTD Purchase Order Q2 2021 €577,206.04
30 Jun 2021 LISTER MACHINE TOOLS Purchase Order Q2 2021 €589,305.30
31 Mar 2021 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase Order Q1 2021 €20,400.00
31 Mar 2021 RENTOKIL INITIAL LTD Purchase Order Q1 2021 €21,349.51
31 Mar 2021 EDUCATION POSTS.IE Purchase Order Q1 2021 €22,068.00
31 Mar 2021 JOHN J RONAYNE LTD Purchase Order Q1 2021 €22,321.12
31 Mar 2021 LAN CONSULTANTS LIMITED Purchase Order Q1 2021 €22,373.71
31 Mar 2021 ANGLO PRINTERS Purchase Order Q1 2021 €22,798.39
31 Mar 2021 CLONDUFF OFFICE FURNITURE LTD Purchase Order Q1 2021 €23,594.61
31 Mar 2021 MANGUARD PLUS LTD Purchase Order Q1 2021 €23,639.16
31 Mar 2021 DENIS ROWAN & ASSOCIATES Purchase Order Q1 2021 €23,840.33
31 Mar 2021 SPARK FOUNDRY Purchase Order Q1 2021 €24,262.43
31 Mar 2021 MUSICMAKER LTD T/A MIDI Purchase Order Q1 2021 €24,449.86
31 Mar 2021 VAN DIJK ARCHITECTS Purchase Order Q1 2021 €25,071.20
31 Mar 2021 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order Q1 2021 €25,290.10
31 Mar 2021 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order Q1 2021 €26,172.30
31 Mar 2021 DID ELECTRICAL Purchase Order Q1 2021 €26,245.02
31 Mar 2021 THREE IRELAND (HUTCHINSON) LTD Purchase Order Q1 2021 €27,420.34
31 Mar 2021 SG EDUCATION Purchase Order Q1 2021 €27,674.37
31 Mar 2021 CIRCLE K IRELAND Purchase Order Q1 2021 €27,967.24
31 Mar 2021 ROADMASTER CARAVANS LTD Purchase Order Q1 2021 €28,125.24
31 Mar 2021 MIKO METALS LTD. Purchase Order Q1 2021 €29,223.39
31 Mar 2021 SPIRIT LILLIS O'DONNELL Purchase Order Q1 2021 €30,750.00
31 Mar 2021 LYRECO IRELAND LIMITED Purchase Order Q1 2021 €32,997.76
31 Mar 2021 QUADIENT (CREDIFON ACCOUNT) Purchase Order Q1 2021 €33,000.00
31 Mar 2021 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order Q1 2021 €33,707.57
31 Mar 2021 ADVANCED ENVIRONMENT SOLUTIONS LTD Purchase Order Q1 2021 €34,275.25
31 Mar 2021 GPS IT SERVICES LTD Purchase Order Q1 2021 €37,532.57
31 Mar 2021 AIRTRICITY Purchase Order Q1 2021 €37,973.53
31 Mar 2021 MEDGUARD HEALTHCARE Purchase Order Q1 2021 €39,045.20
31 Mar 2021 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order Q1 2021 €39,157.50
31 Mar 2021 GS STRAHAN DISTRIBUTORS Purchase Order Q1 2021 €40,405.72
31 Mar 2021 CUSKEN LTD Purchase Order Q1 2021 €40,548.05
31 Mar 2021 SHAW SCIENTIFIC SUPPLIES Purchase Order Q1 2021 €40,617.81
31 Mar 2021 WAY2PAY LTD Purchase Order Q1 2021 €43,557.34
31 Mar 2021 MICROMAIL LTD. Purchase Order Q1 2021 €44,609.11
31 Mar 2021 CENTRAL TECHNOLOGY Purchase Order Q1 2021 €44,634.16
31 Mar 2021 PEAK LEARNING LTD T/A EXAM CRAFT Purchase Order Q1 2021 €44,699.73
31 Mar 2021 DCB GROUP (SERVICE) LTD Purchase Order Q1 2021 €45,370.00
31 Mar 2021 MCGARRY NI EANAIGH Purchase Order Q1 2021 €51,629.35
31 Mar 2021 EMS COPIERS (SERVICE) LTD. Purchase Order Q1 2021 €51,843.73
31 Mar 2021 PFH TECHNOLOGY GROUP Purchase Order Q1 2021 €51,962.51

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