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Payments over €20,000 Q3 2016

Entity: Longford and Westmeath Education and Training Board Period: Q3 2016 Total: €5,309,181.31
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2016 SLAMEN CARPENTRY & CONSTRUCTION LTD Roof works at Battery Rd Purchase Order €43,453.95
29 Sep 2016 SAMMON BUILDERS Ardscoil Phádraig Works Purchase Order €281,751.35
29 Sep 2016 BENNETT PROPERTY LTD Rent Purchase Order €27,196.00
28 Sep 2016 BENNETT PROPERTY LTD Rent Purchase Order €27,196.00
26 Sep 2016 SLAMEN CARPENTRY & CONSTRUCTION LTD Roof works at Battery Rd Purchase Order €45,741.00
23 Sep 2016 Eden Computer Training Contracted Training Purchase Order €77,171.00
23 Sep 2016 Colaiste De Danann LTD Contracted Training Purchase Order €135,000.00
15 Sep 2016 RATHCORBALLY CONSTRUCTION LTD Clonown Road works Purchase Order €38,257.64
13 Sep 2016 Athlone CTC August Claim Purchase Order €48,725.95
13 Sep 2016 National Learning Network August Claim Purchase Order €126,520.78
05 Sep 2016 SWEENEY ARCHITECTS LIMITED Consultant - Horticulture Purchase Order €22,939.51
31 Aug 2016 Mullingar CTC July Claim Purchase Order €59,848.21
31 Aug 2016 National Learning Network July Claim Purchase Order €104,297.28
31 Aug 2016 National Learning Network July Claim Purchase Order €155,120.10
31 Aug 2016 M CORMICAN SCHOOL SUPPLIES LTD Books Purchase Order €73,887.31
31 Aug 2016 LEDWITH CONSTRUCTION LTD Templemichael College works Purchase Order €29,353.50
31 Aug 2016 LEDWITH CONSTRUCTION LTD Templemichael College works Purchase Order €381,364.50
30 Aug 2016 IRWIN COMMERCIAL DEVELOPMENTS Rent Purchase Order €25,999.98
25 Aug 2016 SORD DATA SYSTEMS PCs Purchase Order €21,438.90
25 Aug 2016 SAMMON BUILDERS Ardscoil Phádraig Works Purchase Order €334,260.47
25 Aug 2016 EAMONN MCGAURAN & SON LTD Templemichael College works Purchase Order €64,509.75
24 Aug 2016 M CORMICAN SCHOOL SUPPLIES LTD Books Purchase Order €73,887.31
19 Aug 2016 SAMMON BUILDERS Ardscoil Phádraig Works Purchase Order €1,726,810.01
18 Aug 2016 FORÓIGE Drug Education Initiative Longford Purchase Order €27,412.00
18 Aug 2016 EAMONN MCGAURAN & SON LTD Templemichael College works Purchase Order €93,570.25
18 Aug 2016 QUINN BARNWALL BUGGY Templemichael College works Purchase Order €25,903.05
18 Aug 2016 RATHCORBALLY CONSTRUCTION LTD Clonown Road Works Purchase Order €46,726.25
16 Aug 2016 T & S MCKEON HOMES LTD Church St. Refurbishment Purchase Order €20,674.00
11 Aug 2016 RATHCORBALLY CONSTRUCTION LTD Clonown Road Works Purchase Order €139,089.95
10 Aug 2016 Athlone CTC July Claim Purchase Order €49,991.27
27 Jul 2016 National Learning Network June Claim Purchase Order €82,697.82
21 Jul 2016 Mullingar CTC June Claim Purchase Order €57,028.10
18 Jul 2016 EAMONN MCGAURAN & SON LTD Templemichael College works Purchase Order €274,230.00
18 Jul 2016 SNC ENGINEERING Templemichael College works Purchase Order €27,502.80
15 Jul 2016 SCHOOL LUNCHES LTD/FRESH TODAY Lunches Purchase Order €21,546.00
14 Jul 2016 Athlone CTC June Claim Purchase Order €49,046.18
14 Jul 2016 Paul Flynn Construction LTD Repairs & Maintenance Purchase Order €135,519.01
14 Jul 2016 Paul Flynn Construction LTD Building Works Purchase Order €123,830.77
14 Jul 2016 Owen Dervin & Sons LTD Building Works Purchase Order €87,135.09
07 Jul 2016 National Learning Network June Claim Purchase Order €122,548.27

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