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Payments over €20,000 Q4 2022

Entity: Louth and Meath Education and Training Board Period: Q4 2022 Total: €10,249,005.07
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 LOUTH COUNTY COUNCIL Purchase Order €21,325.00
31 Dec 2022 MCOH ARCHITECTS Purchase Order €21,639.89
31 Dec 2022 DELPHI RESORT Purchase Order €22,600.00
31 Dec 2022 MDE INSTALLATIONS Purchase Order €24,090.71
31 Dec 2022 Camfil Ire Ltd Purchase Order €24,969.00
31 Dec 2022 O'FLYNN EXHAMS Purchase Order €25,249.43
31 Dec 2022 GS STRAHAN DISTRIBUTORS Purchase Order €25,490.98
31 Dec 2022 MICHAEL MCKERNAN Purchase Order €25,780.80
31 Dec 2022 ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP Purchase Order €26,249.20
31 Dec 2022 Rogerson Reddan & Associates Ltd. Purchase Order €26,651.25
31 Dec 2022 RPS CONSULTING ENGINEERS Purchase Order €26,780.00
31 Dec 2022 TARA 365 LEARNING LTD Purchase Order €27,395.43
31 Dec 2022 Ardrum Development LTD Purchase Order €28,290.00
31 Dec 2022 ROADMASTER CARAVANS LTD Purchase Order €28,590.12
31 Dec 2022 MEATH COUNTY COUNCIL Purchase Order €28,950.69
31 Dec 2022 Bensons Workwear Limited Purchase Order €32,869.33
31 Dec 2022 GAINFORT HAIR & BEAUTY Purchase Order €33,794.11
31 Dec 2022 A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC Purchase Order €36,808.72
31 Dec 2022 Procon Management Services Purchase Order €38,180.03
31 Dec 2022 FLEMING MEDICAL LTD Purchase Order €39,187.80
31 Dec 2022 SITEMASTER LTD Purchase Order €42,500.00
31 Dec 2022 Arkphire Security Purchase Order €45,965.10
31 Dec 2022 DBFL CONSULTING ENGINEERS Purchase Order €46,685.28
31 Dec 2022 Declage Ltd T/A DWS Facillity Services Purchase Order €46,961.40
31 Dec 2022 Oxy-Arc Ltd Purchase Order €51,496.58
31 Dec 2022 DOWNES ASSOCIATES LTD Purchase Order €51,573.68
31 Dec 2022 SEMPLE & MCKILLOP LTD Purchase Order €51,845.98
31 Dec 2022 BUNZL CLEANING & SAFETY Purchase Order €52,527.29
31 Dec 2022 SPARK FOUNDRY Purchase Order €53,451.65
31 Dec 2022 MJ FLOOD TECHNOLOGY LTD Purchase Order €53,535.62
31 Dec 2022 SOONER THAN LATER SOLUTIONS LTD Purchase Order €53,659.85
31 Dec 2022 Toomey Audio Visual Purchase Order €55,584.43
31 Dec 2022 QFLOW PROMOTIONS Purchase Order €58,127.13
31 Dec 2022 PFH TECHNOLOGY GROUP Purchase Order €61,002.36
31 Dec 2022 McKechnie Cleaning Services LTD Purchase Order €61,321.54
31 Dec 2022 VITTA Group Ltd (formerly Inivos Scientific LTD) Purchase Order €65,469.44
31 Dec 2022 Innopharma College of Applied Sciences Purchase Order €68,250.00
31 Dec 2022 FRESH TODAY Purchase Order €68,470.70
31 Dec 2022 DENIS ROWAN & ASSOCIATES Purchase Order €75,234.69
31 Dec 2022 EDWARDS MCCARTHY SAFETY LTD. T/A EMS AND ASSOCIATE Purchase Order €78,630.00
31 Dec 2022 GPS IT SERVICES LTD Purchase Order €86,722.47
31 Dec 2022 MCGAHON SURVEYORS LTD Purchase Order €91,211.46
31 Dec 2022 KEDINGTON LIMITED Purchase Order €92,680.18
31 Dec 2022 Madison Advisors Ltd Purchase Order €95,188.22
31 Dec 2022 Hamilton Young Architects Purchase Order €100,689.05
31 Dec 2022 IT REFRESHED GLOBAL LTD Purchase Order €101,755.00
31 Dec 2022 DATAPAC LTD Purchase Order €102,334.76
31 Dec 2022 VAN DIJK ARCHITECTS Purchase Order €104,676.64
31 Dec 2022 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €105,520.70
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase Order €112,264.58

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