Payments over €20,000 Q1 2020

Entity: Longford and Westmeath Education and Training Board Period: Q1 2020 Total: €2,874,978.06

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 National Learning Network February Claim Purchase Order €62,987.00
30 Mar 2020 Longford Community Resources Youth Funding Q2 Longford Town Purchase Order €34,990.00
30 Mar 2020 Longford Community Resources Youth Funding Q2 County Longford Purchase Order €35,905.00
30 Mar 2020 Midlands Regional Youth Service Youth Funding Q2 Athlone Purchase Order €23,054.00
30 Mar 2020 Midlands Regional Youth Service Youth Funding Q2 Mullingar Purchase Order €22,523.00
26 Mar 2020 Extern Ireland Mydas Project Q4 2019 Purchase Order €53,556.00
26 Mar 2020 Mullingar CTC February Claim - Westmeath Purchase Order €36,513.00
26 Mar 2020 Longford Community Resources Youth Funding Q1 County Longford Purchase Order €35,905.00
25 Mar 2020 T Murray & Son Ltd Repairs & Maintenance Purchase Order €143,010.00
12 Mar 2020 Athlone CTC February Claim - Westmeath Purchase Order €38,327.72
12 Mar 2020 National Learning Network January Claim - Longford Purchase Order €70,176.84
12 Mar 2020 National Learning Network January Claim - Westmeath Purchase Order €81,930.48
05 Mar 2020 Henry Nugent Rent Purchase Order €31,284.00
26 Feb 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order €55,143.00
19 Feb 2020 Mullingar CTC January Claim - Westmeath Purchase Order €36,449.94
19 Feb 2020 Athlone CTC January Claim - Westmeath Purchase Order €38,327.72
19 Feb 2020 National Learning Network December Claim - Longford Purchase Order €57,234.39
19 Feb 2020 Longford Community Resources Youth Funding Q1 Longford Town Purchase Order €34,644.00
14 Feb 2020 Midlands Regional Youth Service Youth Funding Q1 Mullingar Purchase Order €22,301.00
14 Feb 2020 Midlands Regional Youth Service Youth Funding Q1 Athlone Purchase Order €22,826.00
14 Feb 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order €107,940.46
13 Feb 2020 Longford Community Resources Youth Funding Q1 Longford Town Purchase Order €34,644.00
12 Feb 2020 Kesel Construction Ltd Building Works Purchase Order €441,515.00
11 Feb 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order €51,641.22
11 Feb 2020 Circle K Ireland Energy Ltd Heating Purchase Order €21,525.00
11 Feb 2020 Coláiste de Danann Ltd Contracted Training Purchase Order €79,310.00
11 Feb 2020 MJ Flood Ltd Managed Services Purchase Order €40,590.00
10 Feb 2020 Midlands Regional Youth Service Youth Funding Q1 Mullingar Purchase Order €22,301.00
10 Feb 2020 Midlands Regional Youth Service Youth Funding Q1 Athlone Purchase Order €22,826.00
04 Feb 2020 Bennet Property Ltd Rent Purchase Order €27,196.00
03 Feb 2020 Irish Public Bodies Mutual Insurance Purchase Order €208,928.57
30 Jan 2020 Irish Public Bodies Mutual Insurance Purchase Order €208,929.00
30 Jan 2020 Extern Ireland Mydas Project Q4 2019 Purchase Order €53,556.00
28 Jan 2020 National Learning Network December Claim - Westmeath Purchase Order €66,552.95
28 Jan 2020 Mullingar CTC December Claim - Westmeath Purchase Order €36,449.94
23 Jan 2020 Mel Donlon Rent Purchase Order €32,000.00
22 Jan 2020 Compupac IT Solutions Ltd Contracted Training Purchase Order €51,183.80
22 Jan 2020 Coláiste de Danann Ltd Contracted Training Purchase Order €133,029.00
17 Jan 2020 Athlone CTC December Claim - Westmeath Purchase Order €38,251.91
14 Jan 2020 Mel Donlon Rent Purchase Order €32,000.00
14 Jan 2020 Bennett Property Ltd Rent Purchase Order €27,196.00
07 Jan 2020 National Learning Network November Claim - Longford Purchase Order €68,451.18
07 Jan 2020 National Learning Network November Claim - Westmeath Purchase Order €85,133.06
06 Jan 2020 ITC Ltd Delta Fund Rent Purchase Order €46,739.88

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