Payments over €20,000 Q1 2019

Entity: Longford and Westmeath Education and Training Board Period: Q1 2019 Total: €1,928,631.82

Spending records

Payment date* Supplier Description Kind Amount
29 Mar 2019 Longford Community Resources Youth Funding Scheme Payment Purchase Order €27,421.00
29 Mar 2019 County Longford Drugs Forum Youth Funding Scheme Payment Purchase Order €27,421.00
27 Mar 2019 Mullingar CTC February Claim - Westmeath Purchase Order €40,856.11
27 Mar 2019 Athlone CTC February Claim - Westmeath Purchase Order €36,711.24
22 Mar 2019 Neopost Ireland Ltd Postal Services Purchase Order €28,064.35
20 Mar 2019 Mr. Henry Nugent Rent Purchase Order €31,284.00
14 Mar 2019 Extern Ireland Mydas Project Purchase Order €35,712.00
08 Mar 2019 Compupac It Solutions Ltd Contracted Training Purchase Order €105,018.00
07 Mar 2019 E.T.B.I. Subscription Purchase Order €42,700.00
04 Mar 2019 National Learning Network January Claim - Longford Purchase Order €98,464.11
28 Feb 2019 Gps It Services Ltd IT Technology Purchase Order €24,600.00
26 Feb 2019 Colaiste De Danann Ltd Contracted Training Purchase Order €93,240.00
22 Feb 2019 Mullingar CTC January Claim - Westmeath Purchase Order €37,683.09
21 Feb 2019 Sammon Builders New Extension Granard Purchase Order €44,401.09
21 Feb 2019 Collector General Purchase Order €5,994.15
20 Feb 2019 Irish Public Bodies Mutual Commercial Combined Insurance Purchase Order €210,278.12
14 Feb 2019 Irish Public Bodies Mutual Excess Recovery Purchase Order €20,000.00
14 Feb 2019 Bennett Property Ltd Rent Purchase Order €27,196.00
14 Feb 2019 National Learning Network December Claim - Westmeath Purchase Order €126,081.84
13 Feb 2019 E.T.B.I. Subscription Purchase Order €42,700.00
11 Feb 2019 Athlone CTC January Claim - Westmeath Purchase Order €35,634.85
11 Feb 2019 Garrynagowna Construction Ltd Construction Purchase Order €29,193.05
07 Feb 2019 Compupac It Solutions Ltd Contracted Training Purchase Order €55,660.31
07 Feb 2019 Bennett Property Ltd Rent Purchase Order €81,588.00
31 Jan 2019 National Learning Network December Claim - Longford Purchase Order €107,330.49
30 Jan 2019 Bennett Property Ltd Rent Purchase Order €51,384.00
23 Jan 2019 Bennett Property Ltd Quarterly rent Purchase Order €27,196.00
22 Jan 2019 Mullingar CTC December Claim - Westmeath Purchase Order €37,653.83
22 Jan 2019 Athlone CTC December Claim - Westmeath Purchase Order €36,540.81
17 Jan 2019 Mel Donlon Exec A/C Lease Purchase Order €27,500.00
17 Jan 2019 Mel Donlon Exec A/C Lease Purchase Order €4,500.00
14 Jan 2019 National Learning Network November Claim - Westmeath Purchase Order €140,823.51
11 Jan 2019 National Learning Network November Claim - Longford Purchase Order €116,177.51
10 Jan 2019 Micromail IT Technology Purchase Order €39,623.36
08 Jan 2019 Mel Donlon Exec A/C Lease agreement 2019 Purchase Order €32,000.00

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