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Payments over €20,000 Q1 2017

Entity: Longford and Westmeath Education and Training Board Period: Q1 2017 Total: €2,224,056.61
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Spending records

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Payment date* Supplier Description Kind Amount
23 Mar 2017 Ledwith Construction Ltd Building Works Templemichael Purchase Order €38,775.42
22 Mar 2017 Mullingar CTC February Claim Purchase Order €68,649.64
16 Mar 2017 Hibernia Management Services Contracted Training Purchase Order €60,600.00
15 Mar 2017 National Learning Network February Claim Purchase Order €111,400.17
14 Mar 2017 National Learning Network February Claim Purchase Order €89,375.88
09 Mar 2017 Athlone CTC February Claim Purchase Order €57,416.29
01 Mar 2017 Philip T Brady Architects Lanesboro Extension Purchase Order €25,830.00
01 Mar 2017 Sammon Builders Building Works Granard Purchase Order €216,660.30
23 Feb 2017 Precision Training & Education Contracted Training Purchase Order €68,750.00
21 Feb 2017 National Learning Network January Claim Purchase Order €88,352.52
20 Feb 2017 Mullingar CTC January Claim Purchase Order €58,669.17
15 Feb 2017 National Learning Network January Claim Purchase Order €117,726.18
08 Feb 2017 Bennett Property Ltd Quarterly Rental Purchase Order €27,196.00
08 Feb 2017 E.T.B.I. 2017 Subscription Purchase Order €42,700.00
08 Feb 2017 Ledwith Construction Ltd Building Works Templemichael Purchase Order €57,410.44
08 Feb 2017 E.T.B.I. 2017 Subscription Purchase Order €42,700.00
08 Feb 2017 Bennett Property Ltd Quarterly Rental Purchase Order €27,196.00
06 Feb 2017 Athlone CTC January Claim Purchase Order €50,751.00
02 Feb 2017 Mel Donlon Exec A/C Lease St. Mels 2017 Purchase Order €39,900.00
02 Feb 2017 Mel Donlon Exec A/C Lease St. Mels 2017 Purchase Order €39,900.00
26 Jan 2017 Sammon Builders Building Works Granard Purchase Order €224,135.63
24 Jan 2017 National Learning Network December 16 Claim Purchase Order €115,710.87
19 Jan 2017 Office Of The Comptroller & Audit Fees 2015 Purchase Order €36,000.00
19 Jan 2017 Office Of The Comptroller & Audit Fees 2015 Purchase Order €36,000.00
17 Jan 2017 Mullingar CTC December 16 Claim Purchase Order €72,258.45
16 Jan 2017 National Learning Network December 16 Claim Purchase Order €160,508.74
13 Jan 2017 Revamp Furniture Restotation LTI December 16 Claim Purchase Order €48,419.75
09 Jan 2017 Colaiste De Danann Contracted Training Purchase Order €134,142.85
04 Jan 2017 Athlone CTC December 16 Claim Purchase Order €66,921.31

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