Payments over €20,000 Q2 2026

Entity: Longford and Westmeath Education and Training Board Period: Q2 2026 Total: €4,550,408.93

Spending records

Payment date* Supplier Description Kind Amount
06 May 2026 Leonard Gildea Chartered Quantity Surveyors Ltd Quantity Surveyor Fees - Templemichael College Longford Purchase Order €62,989.76
06 May 2026 Irwin Commercial Developments Rent - Clonown Campus Purchase Order €67,384.00
29 Apr 2026 Elliott Properties Ltd Contractor works - Connolly Campus Longford Purchase Order €77,771.30
28 Apr 2026 MJ Turley & Associates Quantity Surveyor Fees - St Joseph's National School Purchase Order €71,586.00
24 Apr 2026 Ryan's Automotive Ltd T/A Ryan's Garage Automotive Technology Revalidation - Athlone Training Centre Purchase Order €33,519.96
24 Apr 2026 Ryan's Automotive Ltd T/A Ryan's Garage Automotive Technology Revalidation - Athlone Training Centre Purchase Order €37,376.01
24 Apr 2026 Bott Ltd Racking Purchase Order €49,991.45
23 Apr 2026 Noel Recruitment (Ireland) Limited Agency Staff Purchase Order €22,156.55
23 Apr 2026 City Electrical Factors Motor Control Units Purchase Order €38,572.80
21 Apr 2026 Youth Work Ireland Midlands Youth Grants Purchase Order €46,341.00
21 Apr 2026 Youth Work Ireland Midlands Youth Grants Purchase Order €36,663.00
21 Apr 2026 Education And Training Boards Ireland CLG ETBI Annual Membership Purchase Order €103,152.00
21 Apr 2026 Aramark Workplace Solutions Pathfinder Technical Advisory Team - 8 schools Purchase Order €37,846.73
20 Apr 2026 SMC Industrial Automation Ireland Ltd Mechanical Automation and Maintenance Fitter revalidation - Athlone Traing Centre Purchase Order €33,222.30
20 Apr 2026 Delap And Waller Ltd Mechanical & Electrical Fees - Gaelscoil Longfoirt Purchase Order €250,345.22
20 Apr 2026 Ryan's Automotive Ltd T/A Ryan's Garage Automotive Technology Revalidation - Athlone Training Centre Purchase Order €68,437.20
17 Apr 2026 School Lunches Catering Ltd T/A Freshtoday School Meals Purchase Order €22,680.00
16 Apr 2026 Delap And Waller Ltd Mechanical & Electrical Fees - Gaelscoil Longfoirt Purchase Order €48,545.79
16 Apr 2026 MJ Turley & Associates Quantity Surveyor Fees - Gaelscoil Longfoirt Purchase Order €25,028.46
16 Apr 2026 Chapter & Verse Books Ltd T/A Book Haven School Books Purchase Order €66,264.55
16 Apr 2026 Callisto Consulting Engineering Limited Mechanical & Electrical Fees - St Joseph's National School Purchase Order €85,288.20
16 Apr 2026 MJ Turley & Associates Quantity Surveyor Fees - Gaelscoil Longfoirt Purchase Order €25,028.46
14 Apr 2026 Rehab Group (Learning NLN) Outsourced Training Purchase Order €52,006.50
14 Apr 2026 Central Tech. Supplies Ltd. Engineering Supplies Purchase Order €38,355.68
13 Apr 2026 ICE Group Business Services Ltd Outsourced Training Purchase Order €22,532.00
13 Apr 2026 KT Business Skills Ltd Outsourced Training Purchase Order €20,316.40
13 Apr 2026 Education And Training Boards Ireland CLG ETBI Annual Membership Purchase Order €103,152.00
10 Apr 2026 DCM Contracts Ireland Limited Contractor Works - Templemichael College Longford Purchase Order €140,190.26
09 Apr 2026 School Lunches Catering Ltd T/A Freshtoday School Meals Purchase Order €22,680.00
08 Apr 2026 Keogh Electrical Engineering Ltd Fire Alarm System Installation - Ballymahon Vocational School Purchase Order €29,150.00
08 Apr 2026 Harrington Precast Concrete Ltd T/A Harrington Asb EWS Asbestos Removal - Ardscoil Phádraig Granard Purchase Order €59,276.51
07 Apr 2026 Rehab Group (Learning NLN) Outsourced Training Purchase Order €145,873.29
07 Apr 2026 Rehab Group (Learning NLN) Outsourced Training Purchase Order €105,960.04
02 Apr 2026 Athlone CTC FET - Programme/Scheme Staff Purchase Order €49,070.53
02 Apr 2026 Mullingar CTC FET - Programme/Scheme Staff Purchase Order €57,528.32

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