Payments over €20,000 Q1 2022

Entity: Longford and Westmeath Education and Training Board Period: Q1 2022 Total: €2,814,760.40

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2022 National Learning Network Trainee Allowances Purchase Order €42,640.28
30 Mar 2022 National Learning Network Trainee Allowances Purchase Order €49,823.96
30 Mar 2022 National Learning Network Outsourced Training Purchase Order €56,946.78
30 Mar 2022 National Learning Network Outsourced Training Purchase Order €68,163.57
23 Mar 2022 Accommodation & Building Systems New prefabs Castlepollard Community College Purchase Order €426,550.00
15 Mar 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order €37,837.96
10 Mar 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order €36,519.83
02 Mar 2022 Irish Public Bodies Mutual Insurance Purchase Order €25,743.73
02 Mar 2022 Irish Public Bodies Mutual Insurance Purchase Order €180,682.22
02 Mar 2022 Bryan & Eoin Kenny Plant Hire Ltd Civil Engineer Contractor FET Purchase Order €21,926.50
28 Feb 2022 Mac Zero Modular Building Ireland Ltd Prefabs Ardscoil Phádraig Purchase Order €188,975.00
24 Feb 2022 Glasgiven Contracts Ltd Contractor Purchase Order €23,271.59
24 Feb 2022 Glasgiven Contracts Ltd Contractor Purchase Order €67,170.86
24 Feb 2022 Athlone CTC FET - Programme/Scheme Staff Purchase Order €36,656.01
24 Feb 2022 Mullingar CTC FET - Programme/Scheme Staff Purchase Order €37,837.96
22 Feb 2022 Farrellys Coaches Oct/Nov/Dec Invoices Purchase Order €54,393.00
18 Feb 2022 PFH Technology Group Computers Purchase Order €19,580.00
16 Feb 2022 O'Reilly Stuart & Associates T/A ORS Consultant fees FET campus Purchase Order €66,200.00
16 Feb 2022 Kenny Lyons & Associates Consultant fees FET Kilbeggan Purchase Order €38,770.00
16 Feb 2022 O'Reilly Stuart & Associates T/A ORS Consultant fees Athlone Training Centre Purchase Order €21,750.00
14 Feb 2022 Office of Comp & Auditor General Audit Fees 2021 Purchase Order €45,300.00
09 Feb 2022 Kenny Lyons & Associates Consultant fee DigitalHub Purchase Order €88,750.00
02 Feb 2022 Youth Work Ireland Midlands Youth Grants Purchase Order €28,553.00
02 Feb 2022 Youth Work Ireland Midlands Youth Grants Purchase Order €25,528.00
02 Feb 2022 Longford Community Resources Youth Grants Purchase Order €37,906.75
02 Feb 2022 Longford Community Resources Youth Grants Purchase Order €36,941.25
01 Feb 2022 Collins McNicholas Agency work fees Purchase Order €28,656.64
26 Jan 2022 Harvest Financial Services Rental Accomodation Office Purchase Order €27,196.00
25 Jan 2022 MJ Flood (Irl) Ltd. Managed Services Fees Jan-June 2022 Purchase Order €37,200.00
24 Jan 2022 Irish Public Bodies Mutual Professional Indemnity Fees Purchase Order €19,732.65
24 Jan 2022 Irish Public Bodies Mutual Commercial Combined Fees Purchase Order €206,425.95
21 Jan 2022 Kenny Lyons & Associates Architect fees Lanesboro Community College Purchase Order €177,558.00
21 Jan 2022 Downes Associates Ltd Civil & Structural Engineer Fees Lanesboro Community College Purchase Order €83,325.00
21 Jan 2022 Semple & McKillop Ltd Mechanical &Electrical Engineer fees Lanesboro Community College Purchase Order €96,960.00
21 Jan 2022 MJ Turley & Associates Quantity Surveyor fees Lanesboro Community College Purchase Order €86,052.00
19 Jan 2022 Harvest Financial Services Quarterly Rent Purchase Order €27,196.00
17 Jan 2022 National Learning Network December Claim Westmeath Purchase Order €87,145.83
14 Jan 2022 Core Financial Systems Limited Sun Upgrade 2022 Purchase Order €27,552.00
13 Jan 2022 Mullingar CTC December Claim Westmeath Purchase Order €37,837.96
04 Jan 2022 National Learning Network December Claim Longford Purchase Order €71,039.67
04 Jan 2022 Athlone CTC December Claim Westmeath Purchase Order €36,464.45

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