Payments over €20,000 Q1 2021

Entity: Louth and Meath Education and Training Board Period: Q1 2021 Total: €5,759,553.34

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase Order €20,400.00
31 Mar 2021 RENTOKIL INITIAL LTD Purchase Order €21,349.51
31 Mar 2021 EDUCATION POSTS.IE Purchase Order €22,068.00
31 Mar 2021 JOHN J RONAYNE LTD Purchase Order €22,321.12
31 Mar 2021 LAN CONSULTANTS LIMITED Purchase Order €22,373.71
31 Mar 2021 ANGLO PRINTERS Purchase Order €22,798.39
31 Mar 2021 CLONDUFF OFFICE FURNITURE LTD Purchase Order €23,594.61
31 Mar 2021 MANGUARD PLUS LTD Purchase Order €23,639.16
31 Mar 2021 DENIS ROWAN & ASSOCIATES Purchase Order €23,840.33
31 Mar 2021 SPARK FOUNDRY Purchase Order €24,262.43
31 Mar 2021 MUSICMAKER LTD T/A MIDI Purchase Order €24,449.86
31 Mar 2021 VAN DIJK ARCHITECTS Purchase Order €25,071.20
31 Mar 2021 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €25,290.10
31 Mar 2021 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order €26,172.30
31 Mar 2021 DID ELECTRICAL Purchase Order €26,245.02
31 Mar 2021 THREE IRELAND (HUTCHINSON) LTD Purchase Order €27,420.34
31 Mar 2021 SG EDUCATION Purchase Order €27,674.37
31 Mar 2021 CIRCLE K IRELAND Purchase Order €27,967.24
31 Mar 2021 ROADMASTER CARAVANS LTD Purchase Order €28,125.24
31 Mar 2021 MIKO METALS LTD. Purchase Order €29,223.39
31 Mar 2021 SPIRIT LILLIS O'DONNELL Purchase Order €30,750.00
31 Mar 2021 LYRECO IRELAND LIMITED Purchase Order €32,997.76
31 Mar 2021 QUADIENT (CREDIFON ACCOUNT) Purchase Order €33,000.00
31 Mar 2021 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €33,707.57
31 Mar 2021 ADVANCED ENVIRONMENT SOLUTIONS LTD Purchase Order €34,275.25
31 Mar 2021 GPS IT SERVICES LTD Purchase Order €37,532.57
31 Mar 2021 AIRTRICITY Purchase Order €37,973.53
31 Mar 2021 MEDGUARD HEALTHCARE Purchase Order €39,045.20
31 Mar 2021 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order €39,157.50
31 Mar 2021 GS STRAHAN DISTRIBUTORS Purchase Order €40,405.72
31 Mar 2021 CUSKEN LTD Purchase Order €40,548.05
31 Mar 2021 SHAW SCIENTIFIC SUPPLIES Purchase Order €40,617.81
31 Mar 2021 WAY2PAY LTD Purchase Order €43,557.34
31 Mar 2021 MICROMAIL LTD. Purchase Order €44,609.11
31 Mar 2021 CENTRAL TECHNOLOGY Purchase Order €44,634.16
31 Mar 2021 PEAK LEARNING LTD T/A EXAM CRAFT Purchase Order €44,699.73
31 Mar 2021 DCB GROUP (SERVICE) LTD Purchase Order €45,370.00
31 Mar 2021 MCGARRY NI EANAIGH Purchase Order €51,629.35
31 Mar 2021 EMS COPIERS (SERVICE) LTD. Purchase Order €51,843.73
31 Mar 2021 PFH TECHNOLOGY GROUP Purchase Order €51,962.51
31 Mar 2021 MCGAHON SURVEYORS LTD Purchase Order €57,566.96
31 Mar 2021 OFFICE OF COMPTROLLER & AUDITOR GENERAL Purchase Order €63,800.00
31 Mar 2021 MJ FLOOD TECHNOLOGY LTD Purchase Order €66,884.05
31 Mar 2021 DATAPAC LTD Purchase Order €67,432.92
31 Mar 2021 BUNZL CLEANING & SAFETY Purchase Order €103,182.08
31 Mar 2021 GROSVENOR CLEANING SERVICES Purchase Order €134,671.20
31 Mar 2021 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €147,374.79
31 Mar 2021 AIRTRICITY (GAS ACCOUNT) Purchase Order €148,155.12
31 Mar 2021 PHOENIX MECHANICAL LTD Purchase Order €179,573.40
31 Mar 2021 ELECTRIC IRELAND Purchase Order €189,722.24

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