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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 MCGAHON SURVEYORS LTD Purchase Order Q1 2021 €57,566.96
31 Mar 2021 OFFICE OF COMPTROLLER & AUDITOR GENERAL Purchase Order Q1 2021 €63,800.00
31 Mar 2021 MJ FLOOD TECHNOLOGY LTD Purchase Order Q1 2021 €66,884.05
31 Mar 2021 DATAPAC LTD Purchase Order Q1 2021 €67,432.92
31 Mar 2021 BUNZL CLEANING & SAFETY Purchase Order Q1 2021 €103,182.08
31 Mar 2021 GROSVENOR CLEANING SERVICES Purchase Order Q1 2021 €134,671.20
31 Mar 2021 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order Q1 2021 €147,374.79
31 Mar 2021 AIRTRICITY (GAS ACCOUNT) Purchase Order Q1 2021 €148,155.12
31 Mar 2021 PHOENIX MECHANICAL LTD Purchase Order Q1 2021 €179,573.40
31 Mar 2021 ELECTRIC IRELAND Purchase Order Q1 2021 €189,722.24
31 Mar 2021 EOIN SMITH LTD T/A SEM CONSTRUCTION Purchase Order Q1 2021 €193,600.00
31 Mar 2021 WRIGGLE LEARNING LIMITED Purchase Order Q1 2021 €197,360.39
31 Mar 2021 CALNAN MODULAR LTD Purchase Order Q1 2021 €199,587.80
31 Mar 2021 MDE INSTALLATIONS Purchase Order Q1 2021 €219,348.20
31 Mar 2021 TFW FOOD SERVICES LTD Purchase Order Q1 2021 €220,634.70
31 Mar 2021 COLLINS MCNICHOLAS Purchase Order Q1 2021 €221,000.43
31 Mar 2021 CJ CALLAN CONSTRUCTION LIMITED Purchase Order Q1 2021 €114,694.36
31 Mar 2021 GANSON BUILDING & CIVIL ENGINEERING LTD Purchase Order Q1 2021 €246,273.55
31 Mar 2021 INSTASPACE LTD Purchase Order Q1 2021 €283,611.90
31 Mar 2021 DECLAN SHARKEY (DSCCS LTD) Purchase Order Q1 2021 €312,710.00
31 Mar 2021 DELL COMPUTERS Purchase Order Q1 2021 €431,058.47
31 Mar 2021 IPB MUTUAL INSURANCES. Purchase Order Q1 2021 €648,707.57

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