Payments over €20,000 Q3 2023

Entity: Louth and Meath Education and Training Board Period: Q3 2023 Total: €16,669,217.91

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG Purchase Order €20,342.62
30 Sep 2023 JGA Sports T/A ripple Marketing Purchase Order €20,352.80
30 Sep 2023 ML Quinn Construction Ltd Purchase Order €20,879.52
30 Sep 2023 DBFL CONSULTING ENGINEERS Purchase Order €21,261.76
30 Sep 2023 Gemperson LTD t/a Wayfinders Purchase Order €21,689.92
30 Sep 2023 Holo-Light GmbH Purchase Order €24,750.00
30 Sep 2023 Southside Community Youth Project Purchase Order €26,404.75
30 Sep 2023 Fairyhouse Club Ltd Purchase Order €27,618.48
30 Sep 2023 Ardrum Development LTD Purchase Order €28,290.00
30 Sep 2023 Fanuc Ireland Ltd Purchase Order €28,767.86
30 Sep 2023 MJ FLOOD TECHNOLOGY LTD Purchase Order €29,415.11
30 Sep 2023 IRISH WATER Purchase Order €30,114.07
30 Sep 2023 Hamilton Young Architects Purchase Order €34,225.43
30 Sep 2023 Arkphire Security Purchase Order €39,360.00
30 Sep 2023 SOONER THAN LATER SOLUTIONS LTD Purchase Order €40,897.04
30 Sep 2023 DELL COMPUTERS Purchase Order €44,606.40
30 Sep 2023 Innopharma College of Applied Sciences Purchase Order €47,343.78
30 Sep 2023 GPS IT SERVICES LTD Purchase Order €51,783.00
30 Sep 2023 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase Order €55,770.00
30 Sep 2023 GROSVENOR CLEANING SERVICES Purchase Order €57,635.81
30 Sep 2023 CENTRAL TECHNOLOGY Purchase Order €58,319.49
30 Sep 2023 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €59,157.86
30 Sep 2023 A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC Purchase Order €59,369.39
30 Sep 2023 Kaneco Ltd Purchase Order €60,867.39
30 Sep 2023 WRIGGLE LEARNING LIMITED Purchase Order €61,687.63
30 Sep 2023 YOUTH WORK IRELAND MEATH (TYFS GRANT) Purchase Order €61,762.25
30 Sep 2023 MCGAHON SURVEYORS LTD Purchase Order €68,236.90
30 Sep 2023 LETTERTEC IRL LTD Purchase Order €71,402.50
30 Sep 2023 CUSKEN LTD Purchase Order €79,502.30
30 Sep 2023 H & J Martin Ltd Purchase Order €79,702.82
30 Sep 2023 Rogerson Reddan & Associates Ltd. Purchase Order €85,747.50
30 Sep 2023 Harcourt Technologies Ltd Purchase Order €97,563.60
30 Sep 2023 TFW FOOD SERVICES LTD Purchase Order €107,120.00
30 Sep 2023 KEDINGTON LIMITED Purchase Order €109,612.69
30 Sep 2023 DOWNES ASSOCIATES LTD Purchase Order €121,205.70
30 Sep 2023 MICHAEL MCKERNAN Purchase Order €130,000.00
30 Sep 2023 RED BLAZE LTD T/A FIRE PROTECTION IRELAND Purchase Order €140,348.92
30 Sep 2023 OPPERMANN ASSOCIATES LIMITED ARCHITECTS Purchase Order €148,031.36
30 Sep 2023 Glenlow Construction Ltd Purchase Order €167,304.93
30 Sep 2023 DECLAN SHARKEY (DSCCS LTD) (RCT) Purchase Order €170,169.90
30 Sep 2023 IRISH MANUFACTURING RESEARCH Purchase Order €207,655.00
30 Sep 2023 Madison Advisors Ltd Purchase Order €217,147.89
30 Sep 2023 INSTASPACE LTD Purchase Order €231,525.81
30 Sep 2023 ELECTRIC IRELAND Purchase Order €279,815.14
30 Sep 2023 P McVey Mobile Buildings Ltd Purchase Order €360,000.00
30 Sep 2023 Glasgiven Contracts Limited Purchase Order €431,306.90
30 Sep 2023 Dolphin Electrical Wholesale Purchase Order €473,414.72
30 Sep 2023 CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €486,936.21
30 Sep 2023 Staffline Recruitment (ROI) Ltd Purchase Order €673,526.19
30 Sep 2023 DCM Contract Ireland Ltd Purchase Order €1,097,983.06

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