Payments over €20,000 Q2 2016

Entity: Longford and Westmeath Education and Training Board Period: Q2 2016 Total: €1,616,859.08

Spending records

Payment date* Supplier Description Kind Amount
23 Jun 2016 Mullingar CTC May claim Purchase Order €68,040.00
23 Jun 2016 National Learning Network May claim Purchase Order €83,555.00
20 Jun 2016 Momentum Support Cleaning Contract Purchase Order €27,690.00
15 Jun 2016 Athlone CTC May claim Purchase Order €51,391.00
08 Jun 2016 National Learning Network May claim Purchase Order €120,595.00
02 Jun 2016 National Learning Network May claim Purchase Order €115,655.00
26 May 2016 People and Process Contracted Training Purchase Order €64,000.00
26 May 2016 Maltings Training Contracted Training Purchase Order €119,777.00
26 May 2016 Colaise de Danann Contracted Training Purchase Order €120,000.00
18 May 2016 Mullingar CTC April Claim Purchase Order €71,478.00
12 May 2016 Bennett Property Ltd Quarterly Rent 2/05-1/08/2016 Purchase Order €27,196.00
11 May 2016 Athlone CTC April Claim Purchase Order €68,876.00
11 May 2016 National Learning Network April Claim Purchase Order €152,479.00
29 Apr 2016 Hibernia Management Contracted Training Purchase Order €51,154.00
27 Apr 2016 Office of Comptroller & Auditor General 2014 Audit Fee Purchase Order €31,000.00
21 Apr 2016 National Learning Network March claim Purchase Order €93,870.00
19 Apr 2016 Insight Training Contracted Training Purchase Order €63,472.00
13 Apr 2016 Mullingar CTC March claim Purchase Order €59,674.00
13 Apr 2016 Athlone CTC March claim Purchase Order €49,177.08
07 Apr 2016 National Learning Network March claim Purchase Order €128,390.00
05 Apr 2016 Watch- IT Security Contracted Training Purchase Order €49,390.00

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