Payments over €20,000 Q2 2021

Entity: Louth and Meath Education and Training Board Period: Q2 2021 Total: €4,608,249.55

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2021 IT REFRESHED GLOBAL LTD Purchase Order €20,161.00
30 Jun 2021 PFH TECHNOLOGY GROUP Purchase Order €20,231.56
30 Jun 2021 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order €21,715.65
30 Jun 2021 DBFL CONSULTING ENGINEERS Purchase Order €22,306.05
30 Jun 2021 KEDINGTON LIMITED Purchase Order €22,308.39
30 Jun 2021 MORAN CCTV (RCT) Purchase Order €22,480.00
30 Jun 2021 MIKO METALS LTD. Purchase Order €23,516.47
30 Jun 2021 CIRCLE K IRELAND Purchase Order €24,165.02
30 Jun 2021 FITZPATRICK PROMOTIONS LTD Purchase Order €24,837.77
30 Jun 2021 PEOPLE AND PROCESS LTD Purchase Order €25,340.00
30 Jun 2021 DCB GROUP (SERVICE) LTD Purchase Order €27,177.61
30 Jun 2021 LAN CONSULTANTS LIMITED Purchase Order €27,226.69
30 Jun 2021 IRISH WATER Purchase Order €28,333.33
30 Jun 2021 VIVIDALE LTD T/A CABINPAC Purchase Order €28,368.60
30 Jun 2021 SPARK FOUNDRY Purchase Order €28,582.40
30 Jun 2021 CLARKES OF CAVAN Purchase Order €29,345.00
30 Jun 2021 ANGLO PRINTERS Purchase Order €30,550.05
30 Jun 2021 QUADIENT (CREDIFON ACCOUNT) Purchase Order €31,050.00
30 Jun 2021 LYRECO IRELAND LIMITED Purchase Order €31,549.28
30 Jun 2021 CENTRAL TECHNOLOGY Purchase Order €32,168.90
30 Jun 2021 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €32,413.16
30 Jun 2021 WRIGGLE LEARNING LIMITED Purchase Order €35,633.28
30 Jun 2021 LENNOX LABORATORY SUPPLIES LTD. Purchase Order €36,092.31
30 Jun 2021 GS STRAHAN DISTRIBUTORS Purchase Order €36,155.75
30 Jun 2021 ADVANCED ENVIRONMENT SOLUTIONS LTD Purchase Order €36,797.61
30 Jun 2021 MANGUARD PLUS LTD Purchase Order €36,841.93
30 Jun 2021 IRISH GRASS MACHINERY LTD Purchase Order €36,855.46
30 Jun 2021 THREE IRELAND (HUTCHINSON) LTD Purchase Order €40,109.02
30 Jun 2021 PHOENIX MECHANICAL LTD Purchase Order €41,983.70
30 Jun 2021 GPS IT SERVICES LTD Purchase Order €46,450.97
30 Jun 2021 TARA ART SUPPLIES LTD Purchase Order €47,365.43
30 Jun 2021 ETBI Purchase Order €52,875.00
30 Jun 2021 DENIS ROWAN & ASSOCIATES Purchase Order €53,905.66
30 Jun 2021 MCGARRY NI EANAIGH Purchase Order €55,443.02
30 Jun 2021 MCGAHON SURVEYORS LTD Purchase Order €56,082.87
30 Jun 2021 EMS COPIERS (SERVICE) LTD. Purchase Order €58,798.23
30 Jun 2021 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €61,038.50
30 Jun 2021 FRESH TODAY Purchase Order €61,174.20
30 Jun 2021 DATAPAC LTD Purchase Order €61,937.52
30 Jun 2021 BUNZL CLEANING & SAFETY Purchase Order €82,059.79
30 Jun 2021 CALNAN MODULAR LTD Purchase Order €84,297.43
30 Jun 2021 AIRTRICITY (GAS ACCOUNT) Purchase Order €87,781.31
30 Jun 2021 CJ CALLAN CONSTRUCTION LIMITED Purchase Order €94,285.29
30 Jun 2021 INSTASPACE LTD Purchase Order €96,479.37
30 Jun 2021 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €97,785.61
30 Jun 2021 MJ FLOOD TECHNOLOGY LTD Purchase Order €99,798.15
30 Jun 2021 TFW FOOD SERVICES LTD Purchase Order €100,921.59
30 Jun 2021 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €104,410.58
30 Jun 2021 GROSVENOR CLEANING SERVICES Purchase Order €113,682.78
30 Jun 2021 MDE INSTALLATIONS Purchase Order €153,323.43

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