Payments over €20,000 Q4 2021

Entity: Louth and Meath Education and Training Board Period: Q4 2021 Total: €8,560,766.66

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 THREE IRELAND (HUTCHINSON) LTD Purchase Order €21,464.58
31 Dec 2021 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order €22,281.94
31 Dec 2021 HLS Purchase Order €24,599.91
31 Dec 2021 SG EDUCATION Purchase Order €26,145.24
31 Dec 2021 GPS IT SERVICES LTD Purchase Order €27,087.96
31 Dec 2021 SUREWELD INTERNATIONAL LTD. Purchase Order €27,213.73
31 Dec 2021 LAN CONSULTANTS LIMITED Purchase Order €28,976.58
31 Dec 2021 HAYES HIGGINS PARTNERSHIP Purchase Order €31,157.19
31 Dec 2021 BUNZL CLEANING & SAFETY Purchase Order €31,774.46
31 Dec 2021 AXIS GROUP SALES Purchase Order €34,849.86
31 Dec 2021 ROADMASTER CARAVANS LTD Purchase Order €34,890.18
31 Dec 2021 CALNAN MODULAR LTD Purchase Order €41,143.54
31 Dec 2021 FITZPATRICK PROMOTIONS LTD Purchase Order €42,665.42
31 Dec 2021 MJ FLOOD TECHNOLOGY LTD Purchase Order €42,814.22
31 Dec 2021 KSN Project Management Ltd Purchase Order €43,800.75
31 Dec 2021 DOWNES ASSOCIATES LTD Purchase Order €44,042.58
31 Dec 2021 SEMPLE & MCKILLOP LTD Purchase Order €46,683.94
31 Dec 2021 WAY2PAY LTD Purchase Order €46,842.46
31 Dec 2021 Glasgiven Contracts Limited Purchase Order €54,451.11
31 Dec 2021 IT REFRESHED GLOBAL LTD Purchase Order €57,806.69
31 Dec 2021 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €59,157.86
31 Dec 2021 BDP LTD Purchase Order €68,466.49
31 Dec 2021 Toomey Audio Visual Purchase Order €70,548.45
31 Dec 2021 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €72,425.01
31 Dec 2021 CUSKEN LTD Purchase Order €73,195.95
31 Dec 2021 Inspection Equipment Co Ltd Purchase Order €81,453.43
31 Dec 2021 TFW FOOD SERVICES LTD Purchase Order €84,067.65
31 Dec 2021 IPB MUTUAL INSURANCES. Purchase Order €91,504.29
31 Dec 2021 MCGAHON SURVEYORS LTD Purchase Order €94,200.51
31 Dec 2021 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €117,686.31
31 Dec 2021 EOIN SMITH LTD T/A SEM CONSTRUCTION (NON RCT) Purchase Order €125,582.95
31 Dec 2021 ELECTRIC IRELAND Purchase Order €153,270.06
31 Dec 2021 MIKO METALS LTD. Purchase Order €157,567.75
31 Dec 2021 CLONDUFF OFFICE FURNITURE LTD Purchase Order €158,356.35
31 Dec 2021 WRIGGLE LEARNING LIMITED Purchase Order €204,346.69
31 Dec 2021 DELL COMPUTERS Purchase Order €234,680.79
31 Dec 2021 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €245,694.29
31 Dec 2021 IRISH MANUFACTURING RESEARCH Purchase Order €256,025.73
31 Dec 2021 GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) Purchase Order €273,088.93
31 Dec 2021 Kilkenny Welding Supplies Ltd Purchase Order €294,482.91
31 Dec 2021 LISTER MACHINE TOOLS Purchase Order €301,049.88
31 Dec 2021 CENTRAL TECHNOLOGY Purchase Order €304,141.57
31 Dec 2021 Glenlow Construction Ltd Purchase Order €305,811.28
31 Dec 2021 Staffline Recruitment (ROI) Ltd Purchase Order €343,743.92
31 Dec 2021 INSTASPACE LTD Purchase Order €407,072.51
31 Dec 2021 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order €407,556.13
31 Dec 2021 CJ CALLAN CONSTRUCTION LIMITED Purchase Order €511,807.46
31 Dec 2021 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €616,375.56
31 Dec 2021 SMC INDUSTRIAL AUTOMATION (IRELAND) LTD Purchase Order €841,905.63
31 Dec 2021 KUKA ROBOTICS IRELAND LIMITED Purchase Order €874,807.98

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