Payments over €20,000 Q2 2022

Entity: Louth and Meath Education and Training Board Period: Q2 2022 Total: €9,109,160.44

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 DOLPHIN ELECTRICAL € Purchase Order €25,305.70
30 Jun 2022 ARAMARK € Purchase Order €26,603.22
30 Jun 2022 ELECTRIC IRELAND € Purchase Order €28,807.63
30 Jun 2022 RUTLEDGE RECRUITMENT & TRAINING LTD. € Purchase Order €79,900.00
30 Jun 2022 OPTIMUM LTD € Purchase Order €187,884.06
30 Jun 2022 OILIUNA LIMITED € Purchase Order €419,138.25
30 Jun 2022 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €20,170.00
30 Jun 2022 LAN CONSULTANTS LIMITED Purchase Order €20,468.23
30 Jun 2022 DCB GROUP (SERVICE) LTD (RCT) Purchase Order €21,023.91
30 Jun 2022 ESB NETWORKS LTD Purchase Order €21,348.22
30 Jun 2022 JOHN HURT ENVIRONMENTAL LTD Purchase Order €21,508.25
30 Jun 2022 WRIGGLE LEARNING LIMITED Purchase Order €22,405.19
30 Jun 2022 GAINFORT HAIR & BEAUTY Purchase Order €23,206.00
30 Jun 2022 EOIN SMITH LTD T/A SEM CONSTRUCTION (RCT) Purchase Order €23,380.50
30 Jun 2022 HANLEY PEPPER Purchase Order €23,964.65
30 Jun 2022 Hamilton Young Architects Purchase Order €24,799.27
30 Jun 2022 NAVAN RUGBY FOOTBALL CLUB Purchase Order €26,250.00
30 Jun 2022 AIRTRICITY (GAS ACCOUNT) Purchase Order €30,386.88
30 Jun 2022 KEDINGTON LIMITED Purchase Order €30,442.50
30 Jun 2022 MCGAHON SURVEYORS LTD Purchase Order €30,856.44
30 Jun 2022 Healy Enterprises Spain SL Purchase Order €30,900.00
30 Jun 2022 IBIT Purchase Order €31,237.50
30 Jun 2022 Rogerson Reddan & Associates Ltd. Purchase Order €32,445.00
30 Jun 2022 Henry Ford & Sons Ltd Purchase Order €33,882.07
30 Jun 2022 MJ FLOOD TECHNOLOGY LTD Purchase Order €37,362.22
30 Jun 2022 MORAN CCTV (RCT) Purchase Order €38,175.10
30 Jun 2022 VARMING CONSULTING ENGINEERS Purchase Order €39,209.64
30 Jun 2022 IT REFRESHED GLOBAL LTD Purchase Order €39,595.35
30 Jun 2022 GROUND INVESTIGATIONS IRELAND LTD Purchase Order €39,938.38
30 Jun 2022 VAN DIJK ARCHITECTS Purchase Order €42,342.52
30 Jun 2022 ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP Purchase Order €44,158.03
30 Jun 2022 FRESH TODAY Purchase Order €45,363.10
30 Jun 2022 Toomey Audio Visual Purchase Order €47,240.31
30 Jun 2022 PJ Duffy And Sons Ltd Purchase Order €50,600.00
30 Jun 2022 IRISH GRASS MACHINERY LTD Purchase Order €52,398.00
30 Jun 2022 BAYVIEW CONTRACTS LTD Purchase Order €61,261.35
30 Jun 2022 DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) Purchase Order €72,552.51
30 Jun 2022 CENTRAL TECHNOLOGY Purchase Order €77,471.55
30 Jun 2022 GPS IT SERVICES LTD Purchase Order €78,907.71
30 Jun 2022 VIVIDALE LTD T/A CABINPAC Purchase Order €79,509.66
30 Jun 2022 MEATH COUNTY COUNCIL Purchase Order €86,852.07
30 Jun 2022 IRISH MANUFACTURING RESEARCH Purchase Order €91,889.53
30 Jun 2022 ADVANCED LEARNING Purchase Order €92,451.50
30 Jun 2022 RED BLAZE LTD T/A FIRE PROTECTION IRELAND (RCT) Purchase Order €118,544.00
30 Jun 2022 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €121,549.19
30 Jun 2022 GROSVENOR CLEANING SERVICES Purchase Order €143,112.52
30 Jun 2022 Glenlow Construction Ltd Purchase Order €149,169.28
30 Jun 2022 IDA IRELAND Purchase Order €154,182.96
30 Jun 2022 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €164,764.43
30 Jun 2022 Procon Management Services Purchase Order €167,339.83

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