Payments over €20,000 Q2 2023

Entity: Louth and Meath Education and Training Board Period: Q2 2023 Total: €14,953,200.63

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 MORAN CCTV (RCT) Purchase Order €20,447.44
30 Jun 2023 EMS COPIERS (SERVICE) LTD. Purchase Order €20,969.22
30 Jun 2023 MCGAHON SURVEYORS LTD Purchase Order €21,443.75
30 Jun 2023 AIRTRICITY (GAS ACCOUNT) Purchase Order €21,512.63
30 Jun 2023 VAN DIJK ARCHITECTS Purchase Order €21,680.18
30 Jun 2023 SPARK FOUNDRY Purchase Order €22,313.71
30 Jun 2023 Jobtrain ltd Purchase Order €23,821.00
30 Jun 2023 DENIS ROWAN & ASSOCIATES Purchase Order €24,016.36
30 Jun 2023 BUNZL CLEANING & SAFETY Purchase Order €24,280.53
30 Jun 2023 KEDINGTON LIMITED Purchase Order €24,609.84
30 Jun 2023 ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP Purchase Order €26,249.20
30 Jun 2023 QFLOW PROMOTIONS Purchase Order €27,923.46
30 Jun 2023 MJ FLOOD TECHNOLOGY LTD Purchase Order €28,336.35
30 Jun 2023 PFH TECHNOLOGY GROUP Purchase Order €29,009.55
30 Jun 2023 Metron International Ltd Purchase Order €30,743.85
30 Jun 2023 Toomey Audio Visual Purchase Order €31,371.51
30 Jun 2023 SEMPLE & MCKILLOP LTD Purchase Order €31,977.51
30 Jun 2023 PEAK LEARNING LTD T/A EXAM CRAFT Purchase Order €32,383.50
30 Jun 2023 ML Quinn Construction Ltd Purchase Order €51,238.00
30 Jun 2023 NAVAN RUGBY FOOTBALL CLUB Purchase Order €52,500.00
30 Jun 2023 CUSKEN LTD Purchase Order €56,661.36
30 Jun 2023 CENTRAL TECHNOLOGY Purchase Order €56,854.29
30 Jun 2023 RUMBLES RESTAURANT MEI PATACA LTD Purchase Order €66,969.20
30 Jun 2023 DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) Purchase Order €68,519.07
30 Jun 2023 MEATH COUNTY COUNCIL Purchase Order €77,201.84
30 Jun 2023 DELL COMPUTERS Purchase Order €79,884.64
30 Jun 2023 ADVANCED LEARNING Purchase Order €85,235.75
30 Jun 2023 GPS IT SERVICES LTD Purchase Order €86,299.88
30 Jun 2023 Kilkenny Electrical Wholesale Ltd Purchase Order €86,939.35
30 Jun 2023 Rogerson Reddan & Associates Ltd. Purchase Order €88,065.00
30 Jun 2023 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €88,829.81
30 Jun 2023 WRIGGLE LEARNING LIMITED Purchase Order €100,684.11
30 Jun 2023 ESB NETWORKS LTD Purchase Order €103,527.89
30 Jun 2023 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €115,614.45
30 Jun 2023 Kaneco Ltd Purchase Order €122,010.24
30 Jun 2023 Innopharma College of Applied Sciences Purchase Order €124,593.78
30 Jun 2023 GROSVENOR CLEANING SERVICES Purchase Order €135,448.14
30 Jun 2023 ROBOTIC AND DRIVES SERVICES LIMITED Purchase Order €138,770.81
30 Jun 2023 IDA IRELAND Purchase Order €154,182.96
30 Jun 2023 MICROMAIL LTD. Purchase Order €184,736.30
30 Jun 2023 UPSKILL ONLINE LTD T/A OLIVE MEDIA Purchase Order €185,340.00
30 Jun 2023 FRESH TODAY Purchase Order €187,325.40
30 Jun 2023 Glenlow Construction Ltd Purchase Order €206,081.93
30 Jun 2023 ELECTRIC IRELAND Purchase Order €206,484.74
30 Jun 2023 Madison Advisors Ltd Purchase Order €217,147.89
30 Jun 2023 IRISH MANUFACTURING RESEARCH Purchase Order €256,418.89
30 Jun 2023 INSTASPACE LTD Purchase Order €295,735.05
30 Jun 2023 TFW FOOD SERVICES LTD Purchase Order €348,739.55
30 Jun 2023 Staffline Recruitment (ROI) Ltd Purchase Order €551,334.54
30 Jun 2023 IPB MUTUAL INSURANCES. Purchase Order €565,299.25

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