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Payments over €20,000 Q3 2018

Entity: Longford and Westmeath Education and Training Board Period: Q3 2018 Total: €2,328,557.00
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Spending records

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Payment date* Supplier Description Kind Amount
28 Sep 2018 Coláiste De Danann Ltd Contracted Training Purchase Order €47,580.00
27 Sep 2018 O'Mahonys Booksellers Ltd Catalog order Purchase Order €59,977.00
21 Sep 2018 Mullingar CTC August Claim Purchase Order €37,536.00
20 Sep 2018 Athlone CTC August Claim Purchase Order €36,274.00
18 Sep 2018 Kesel Construction Ltd Building Works Purchase Order €190,817.00
18 Sep 2018 Coláiste De Danann Ltd Contracted Training Purchase Order €83,276.00
18 Sep 2018 T. Murray & Son Ltd Castlepollard Prefabs Purchase Order €54,000.00
17 Sep 2018 National Learning Network July Claim Purchase Order €112,812.00
14 Sep 2018 Secure - All Security Security Services Purchase Order €20,932.00
13 Sep 2018 Extern Ireland Q2 2018 Mydas Project Purchase Order €32,566.00
13 Sep 2018 Extern Ireland Q1 2018 Mydas Project Purchase Order €32,517.00
11 Sep 2018 National Learning Network July Claim Purchase Order €89,060.00
30 Aug 2018 Aquafix Roofing Ltd Roof Works Mullingar Purchase Order €21,924.00
30 Aug 2018 Longford Community Resources CLYS Q3 2018 Invoice Purchase Order €20,086.00
30 Aug 2018 T. Murray & Son Limited Roof Replacement Ballymahon Purchase Order €43,439.00
29 Aug 2018 Colaiste De Danann Ltd Contracted Training Purchase Order €104,000.00
27 Aug 2018 Smartschools Computers Purchase Order €47,671.00
21 Aug 2018 Aquafix Roofing Ltd Roof Works Mullingar Purchase Order €42,956.00
13 Aug 2018 Athlone CTC July Claim Purchase Order €34,795.00
10 Aug 2018 T. Murray & Son Limited Roof Replacement Ballymahon Purchase Order €32,806.00
07 Aug 2018 Mullingar CTC July Claim Purchase Order €37,559.00
07 Aug 2018 National Learning Network June Claim Purchase Order €114,782.00
07 Aug 2018 National Learning Network June Claim Purchase Order €142,298.00
30 Jul 2018 Dial a Chef Catering Ltd School Food Purchase Order €23,729.00
27 Jul 2018 Siobhán Phelan Legal Services Purchase Order €37,208.00
27 Jul 2018 Department of Children & Youth Affairs Return of Surplus Purchase Order €134,244.00
27 Jul 2018 Comptroller & Auditor General Audit Fees 2017 Purchase Order €35,000.00
27 Jul 2018 Bennett Property Ltd. Rent Purchase Order €27,196.00
23 Jul 2018 O'Mahonys Booksellers Ltd 2018/2019 School Books Purchase Order €20,554.00
19 Jul 2018 Comptroller & Auditor General Audit Fees 2017 Purchase Order €35,000.00
18 Jul 2018 T. Murray & Son Limited Roof Replacement Ballymahon Purchase Order €63,000.00
18 Jul 2018 Bennett Property Ltd Rent Purchase Order €27,196.00
17 Jul 2018 O'Mahonys Booksellers Ltd School Book Order Purchase Order €59,996.00
16 Jul 2018 Mullingar CTC June Claim Purchase Order €37,559.00
16 Jul 2018 National Learning Network May Claim Purchase Order €93,893.00
16 Jul 2018 National Learning Network May Claim Purchase Order €113,184.00
16 Jul 2018 IT Refreshed Global Ltd IT Equipment Purchase Order €108,344.00
10 Jul 2018 Siobhán Phelan Legal Services Purchase Order €37,208.00
06 Jul 2018 Athlone CTC June Claim Purchase Order €35,583.00

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