Payments over €20,000 Q3 2022

Entity: Louth and Meath Education and Training Board Period: Q3 2022 Total: €9,216,343.12

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 EURO SECURITY & ELECTRICAL LTD T/A Purchase Order €20,491.80
30 Sep 2022 Fidelma Massey Purchase Order €20,800.00
30 Sep 2022 JOHN HOEY COMPLETE PLUMBING SERVICES Purchase Order €21,104.62
30 Sep 2022 CUSKEN LTD Purchase Order €21,428.90
30 Sep 2022 BAYVIEW CONTRACTS LTD Purchase Order €21,654.07
30 Sep 2022 CALNAN MODULAR LTD Purchase Order €21,774.58
30 Sep 2022 JGA Sports T/A ripple Marketing Purchase Order €21,789.65
30 Sep 2022 Jobtrain ltd Purchase Order €23,097.00
30 Sep 2022 LETTERTEC IRL LTD Purchase Order €23,542.20
30 Sep 2022 KUKA ROBOTICS IRELAND LIMITED Purchase Order €24,600.00
30 Sep 2022 GROSVENOR CLEANING SERVICES Purchase Order €24,836.73
30 Sep 2022 KEDINGTON LIMITED Purchase Order €24,896.91
30 Sep 2022 VIVIDALE LTD T/A CABINPAC Purchase Order €25,424.10
30 Sep 2022 ML Quinn Construction Ltd Purchase Order €26,545.00
30 Sep 2022 MIT PROFESSIONAL SERVICES LTD. Purchase Order €28,577.20
30 Sep 2022 ROADMASTER CARAVANS LTD Purchase Order €28,590.12
30 Sep 2022 MEATH COUNTY COUNCIL Purchase Order €28,950.69
30 Sep 2022 DELL COMPUTERS Purchase Order €29,669.58
30 Sep 2022 WRIGGLE LEARNING LIMITED Purchase Order €29,694.30
30 Sep 2022 CENTRAL TECHNOLOGY Purchase Order €30,135.00
30 Sep 2022 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €34,019.60
30 Sep 2022 FITZPATRICK PROMOTIONS LTD Purchase Order €34,463.04
30 Sep 2022 MARY LALLY Purchase Order €37,720.00
30 Sep 2022 ELECTRIC IRELAND Purchase Order €38,254.08
30 Sep 2022 FAST TRACK INTO INFORMATION TECHNOLOGY T/A FIT Purchase Order €38,907.85
30 Sep 2022 ETBI Purchase Order €42,700.00
30 Sep 2022 H & J Martin Ltd Purchase Order €47,754.39
30 Sep 2022 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order €49,200.00
30 Sep 2022 MCOH ARCHITECTS Purchase Order €50,493.09
30 Sep 2022 IGSL LIMITED Purchase Order €52,101.86
30 Sep 2022 IRISH MANUFACTURING RESEARCH Purchase Order €57,000.00
30 Sep 2022 CLONDUFF OFFICE FURNITURE LTD Purchase Order €58,981.58
30 Sep 2022 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €59,157.86
30 Sep 2022 Murcom Building Services Purchase Order €64,350.25
30 Sep 2022 IRISH WATER Purchase Order €74,735.93
30 Sep 2022 EAGLE STAR/ZURICH Purchase Order €77,559.27
30 Sep 2022 HANLEY PEPPER Purchase Order €84,750.87
30 Sep 2022 PFH TECHNOLOGY GROUP Purchase Order €90,958.50
30 Sep 2022 GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) Purchase Order €97,318.18
30 Sep 2022 MCGAHON SURVEYORS LTD Purchase Order €99,208.57
30 Sep 2022 GPS IT SERVICES LTD Purchase Order €100,752.38
30 Sep 2022 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €139,612.61
30 Sep 2022 Syntec Scientific Ltd Purchase Order €146,482.00
30 Sep 2022 MJ FLOOD TECHNOLOGY LTD Purchase Order €150,537.33
30 Sep 2022 IDA IRELAND Purchase Order €154,182.96
30 Sep 2022 RED BLAZE LTD T/A FIRE PROTECTION IRELAND (RCT) Purchase Order €154,989.79
30 Sep 2022 MICROMAIL LTD. Purchase Order €156,818.37
30 Sep 2022 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order €162,981.96
30 Sep 2022 Glenlow Construction Ltd Purchase Order €164,698.58
30 Sep 2022 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €186,904.33

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