Payments over €20,000 Q4 2022

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) Purchase Order €113,648.53
31 Dec 2022 Murcom Building Services Purchase Order €115,993.40
31 Dec 2022 Trotec Laser Ltd Purchase Order €129,959.34
31 Dec 2022 VIVIDALE LTD T/A CABINPAC Purchase Order €130,247.49
31 Dec 2022 CLONDUFF OFFICE FURNITURE LTD Purchase Order €135,665.02
31 Dec 2022 IDA IRELAND Purchase Order €154,182.96
31 Dec 2022 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €173,635.62
31 Dec 2022 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €190,503.43
31 Dec 2022 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €193,434.31
31 Dec 2022 ELECTRIC IRELAND Purchase Order €222,699.37
31 Dec 2022 DELL COMPUTERS Purchase Order €233,635.44
31 Dec 2022 DCM Contract Ireland Ltd Purchase Order €237,006.94
31 Dec 2022 H & J Martin Ltd Purchase Order €239,927.24
31 Dec 2022 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order €259,570.05
31 Dec 2022 TFW FOOD SERVICES LTD Purchase Order €260,844.63
31 Dec 2022 IRISH MANUFACTURING RESEARCH Purchase Order €264,570.90
31 Dec 2022 Glenlow Construction Ltd Purchase Order €268,333.78
31 Dec 2022 WRIGGLE LEARNING LIMITED Purchase Order €293,670.75
31 Dec 2022 ML Quinn Construction Ltd Purchase Order €296,580.93
31 Dec 2022 CENTRAL TECHNOLOGY Purchase Order €368,476.95
31 Dec 2022 Staffline Recruitment (ROI) Ltd Purchase Order €428,249.52
31 Dec 2022 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €608,747.67
31 Dec 2022 INSTASPACE LTD Purchase Order €674,183.01
31 Dec 2022 Rodney Brady Contracting LTD Purchase Order €758,931.56
31 Dec 2022 Glasgiven Contracts Limited Purchase Order €796,077.96

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