Payments over €20,000 Q1 2023

Entity: Louth and Meath Education and Training Board Period: Q1 2023 Total: €9,666,063.70

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) Purchase Order €22,010.99
31 Mar 2023 DataDyne Consulting Ltd Purchase Order €22,462.50
31 Mar 2023 CLUB TRAVEL LTD Purchase Order €22,581.32
31 Mar 2023 AFM Facilities Ltd Purchase Order €23,632.02
31 Mar 2023 SPARK FOUNDRY Purchase Order €23,889.62
31 Mar 2023 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order €24,489.90
31 Mar 2023 KUKA ROBOTICS IRELAND LIMITED Purchase Order €24,600.00
31 Mar 2023 DENIS ROWAN & ASSOCIATES Purchase Order €25,058.45
31 Mar 2023 DATAPAC LTD Purchase Order €27,782.15
31 Mar 2023 BERNARD BONFIL, Purchase Order €28,000.00
31 Mar 2023 ROADMASTER CARAVANS LTD Purchase Order €28,590.12
31 Mar 2023 Hamilton Young Architects Purchase Order €29,132.50
31 Mar 2023 Healy Enterprises Spain SL Purchase Order €31,590.00
31 Mar 2023 Toomey Audio Visual Purchase Order €33,455.62
31 Mar 2023 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €34,594.90
31 Mar 2023 MARY LALLY Purchase Order €37,720.00
31 Mar 2023 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €37,882.31
31 Mar 2023 DBFL CONSULTING ENGINEERS Purchase Order €42,497.27
31 Mar 2023 PADRAIG MCKENNY Purchase Order €48,000.00
31 Mar 2023 A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC Purchase Order €48,004.71
31 Mar 2023 SHERLOCK BROTHERS LIMITED Purchase Order €50,000.00
31 Mar 2023 WAY2PAY LTD Purchase Order €51,519.29
31 Mar 2023 DELL COMPUTERS Purchase Order €52,120.03
31 Mar 2023 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €52,238.40
31 Mar 2023 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €59,157.86
31 Mar 2023 GROSVENOR CLEANING SERVICES Purchase Order €59,296.10
31 Mar 2023 Innopharma College of Applied Sciences Purchase Order €59,750.00
31 Mar 2023 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €60,232.39
31 Mar 2023 AIRTRICITY (GAS ACCOUNT) Purchase Order €60,615.34
31 Mar 2023 GAINFORT HAIR & BEAUTY Purchase Order €60,813.16
31 Mar 2023 Future Cast Purchase Order €64,700.00
31 Mar 2023 SEMPLE & MCKILLOP LTD Purchase Order €71,109.09
31 Mar 2023 GPS IT SERVICES LTD Purchase Order €76,440.15
31 Mar 2023 CENTRAL TECHNOLOGY Purchase Order €77,800.49
31 Mar 2023 MJ FLOOD TECHNOLOGY LTD Purchase Order €89,238.71
31 Mar 2023 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €89,879.86
31 Mar 2023 H & J Martin Ltd Purchase Order €93,900.31
31 Mar 2023 IRISH WATER Purchase Order €99,228.48
31 Mar 2023 MCGAHON SURVEYORS LTD Purchase Order €104,955.35
31 Mar 2023 ETBI Purchase Order €109,436.00
31 Mar 2023 FRESH TODAY Purchase Order €110,158.00
31 Mar 2023 MCOH ARCHITECTS Purchase Order €113,222.64
31 Mar 2023 Rogerson Reddan & Associates Ltd. Purchase Order €117,806.25
31 Mar 2023 Fanuc Ireland Ltd Purchase Order €126,278.57
31 Mar 2023 OFFICE OF COMPTROLLER & AUDITOR GENERAL Purchase Order €127,600.00
31 Mar 2023 MICHAEL MCKERNAN Purchase Order €130,000.00
31 Mar 2023 IDA IRELAND Purchase Order €154,182.96
31 Mar 2023 HQ Electrical Wholesale Limited Purchase Order €193,896.99
31 Mar 2023 ELECTRIC IRELAND Purchase Order €230,589.43
31 Mar 2023 IRISH MANUFACTURING RESEARCH Purchase Order €236,296.72

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