Payments over €20,000 Q1 2022

Entity: Louth and Meath Education and Training Board Period: Q1 2022 Total: €5,855,826.16

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 INSTASPACE LTD Purchase Order €20,467.20
31 Mar 2022 PADRAIG O'CIARDHA Purchase Order €20,724.43
31 Mar 2022 CLOUDCORE LTD. T/A WEBCORE CLOUD Purchase Order €21,053.20
31 Mar 2022 DATAPAC LTD Purchase Order €21,348.62
31 Mar 2022 IRISH COPYRIGHT LICENSING AGENCY LTD Purchase Order €21,467.00
31 Mar 2022 KUKA ROBOTICS IRELAND LIMITED Purchase Order €22,923.93
31 Mar 2022 DID ELECTRICAL Purchase Order €23,551.33
31 Mar 2022 CUSKEN LTD Purchase Order €24,142.52
31 Mar 2022 BAYVIEW CONTRACTS LTD Purchase Order €24,718.18
31 Mar 2022 ARGUS SALES LIMITED Purchase Order €26,000.00
31 Mar 2022 IGSL LIMITED Purchase Order €26,305.23
31 Mar 2022 MAXXCARE Purchase Order €28,290.00
31 Mar 2022 KILDARE & WICKLOW ETB Purchase Order €30,000.00
31 Mar 2022 GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) Purchase Order €33,228.90
31 Mar 2022 EAMONN WALSH Purchase Order €36,900.00
31 Mar 2022 VAN DIJK ARCHITECTS Purchase Order €37,171.70
31 Mar 2022 MICHAEL MCKERNAN Purchase Order €40,000.00
31 Mar 2022 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €42,764.00
31 Mar 2022 GROSVENOR CLEANING SERVICES Purchase Order €43,706.88
31 Mar 2022 COLLINS MCNICHOLAS Purchase Order €44,783.46
31 Mar 2022 LENNOX LABORATORY SUPPLIES LTD. Purchase Order €46,605.92
31 Mar 2022 PADRAIG MCKENNY Purchase Order €48,000.00
31 Mar 2022 SHERLOCK BROTHERS LIMITED Purchase Order €50,000.00
31 Mar 2022 GPS IT SERVICES LTD Purchase Order €50,184.00
31 Mar 2022 CLAROG ENTERPRISES LTD T/A DENTECH Purchase Order €51,168.00
31 Mar 2022 Healy Enterprises Spain SL Purchase Order €53,210.00
31 Mar 2022 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order €54,371.80
31 Mar 2022 BERNARD BONFIL, Purchase Order €56,000.00
31 Mar 2022 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €57,946.43
31 Mar 2022 PJ Duffy And Sons Ltd Purchase Order €58,880.00
31 Mar 2022 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €59,157.86
31 Mar 2022 Connolly Mescal Limited Purchase Order €66,232.98
31 Mar 2022 AIRTRICITY (GAS ACCOUNT) Purchase Order €76,471.31
31 Mar 2022 Glenlow Construction Ltd Purchase Order €76,640.04
31 Mar 2022 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €77,632.36
31 Mar 2022 MJ FLOOD TECHNOLOGY LTD Purchase Order €79,783.84
31 Mar 2022 ORLA AND MARIAN MAHER Purchase Order €80,185.19
31 Mar 2022 ELECTRIC IRELAND Purchase Order €99,434.94
31 Mar 2022 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €116,317.00
31 Mar 2022 CENTRAL TECHNOLOGY Purchase Order €138,466.77
31 Mar 2022 DELL COMPUTERS Purchase Order €153,091.45
31 Mar 2022 IDA IRELAND Purchase Order €154,182.96
31 Mar 2022 Michael Kelly Architects Purchase Order €158,855.43
31 Mar 2022 Staffline Recruitment (ROI) Ltd Purchase Order €345,092.63
31 Mar 2022 Asset Rentals LTD Purchase Order €378,000.00
31 Mar 2022 TFW FOOD SERVICES LTD Purchase Order €392,735.54
31 Mar 2022 Glasgiven Contracts Limited Purchase Order €393,912.79
31 Mar 2022 Rodney Brady Contracting LTD Purchase Order €429,951.88
31 Mar 2022 EOIN SMITH LTD T/A SEM CONSTRUCTION (NON RCT) Purchase Order €616,014.72
31 Mar 2022 CJ CALLAN CONSTRUCTION LIMITED Purchase Order €847,753.74

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