Payments over €20,000 Q1 2023

Entity: Longford and Westmeath Education and Training Board Period: Q1 2023 Total: €2,926,509.04

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2023 Collins McNicholas Agency Staff Purchase Order €32,993.14
30 Mar 2023 Collins McNicholas Agency Staff Purchase Order €32,993.14
28 Mar 2023 E.T.B.I. ETBI subscriptions Purchase Order €99,182.00
24 Mar 2023 Westmeath County Council Kinnegad Community Library & Training Centre Contribution Purchase Order €100,000.00
24 Mar 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order €54,490.16
23 Mar 2023 Future Learning Language School Outsourced Training Purchase Order €21,950.00
21 Mar 2023 PFH Technology Group Laptops Purchase Order €32,287.50
16 Mar 2023 National Learning Network Outsourced Training Purchase Order €127,603.78
16 Mar 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order €53,538.69
16 Mar 2023 Asset Rentals Ltd Modular Accommodation Mullingar Community College Purchase Order €168,300.00
14 Mar 2023 Delaney Landscaping Ltd T/A Midland Sports Surfaces Muga Pitch Ballymahon Vocational School Purchase Order €40,125.20
10 Mar 2023 Asset Rentals Ltd Modular Accommodation Mullingar Community College Purchase Order €389,700.00
06 Mar 2023 Mel Donlon Rent Purchase Order €45,000.00
02 Mar 2023 Collins McNicholas Agency Staff Purchase Order €20,102.68
28 Feb 2023 National Learning Network Outsourced Training Purchase Order €102,184.16
28 Feb 2023 Harvest Financial Services Quarterly rent Purchase Order €27,196.00
22 Feb 2023 Westmeath County Council Kinnegad Community Library & Training Centre Contribution Purchase Order €100,000.00
16 Feb 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order €61,068.34
16 Feb 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order €67,217.11
16 Feb 2023 MJ Flood (Irl) Ltd. Azure Usage Purchase Order €25,598.10
14 Feb 2023 Bryan & Eoin Kenny Plant Hire Ltd Civil Works - Athlone Training Centre Purchase Order €32,850.00
09 Feb 2023 Westmeath Community Development Outsourced Training Purchase Order €28,823.91
09 Feb 2023 Cenit College Outsourced Training Purchase Order €27,390.00
07 Feb 2023 Secure-All Security 2023 Fees Purchase Order €79,028.73
01 Feb 2023 Henry Nugent Rent Purchase Order €31,284.00
01 Feb 2023 Harvest Financial Services Quarterly rent Purchase Order €108,784.00
31 Jan 2023 An Post Stamps Purchase Order €20,100.00
30 Jan 2023 National Learning Network Outsourced Training Purchase Order €27,683.00
30 Jan 2023 National Learning Network Outsourced Training Purchase Order €161,681.76
30 Jan 2023 National Learning Network Outsourced Training Purchase Order €131,966.03
30 Jan 2023 Mullingar CTC FET - Programme/Scheme Staff Purchase Order €74,046.41
30 Jan 2023 Kenny Lyons & Associates Architect Fee - Mullingar Community College Purchase Order €58,726.35
30 Jan 2023 MJ Flood (Irl) Ltd. Managed Services fee Purchase Order €45,756.00
23 Jan 2023 Athlone CTC FET - Programme/Scheme Staff Purchase Order €91,375.99
23 Jan 2023 Office of Comp & Auditor General C&AG Audit Fee 2022 Purchase Order €49,800.00
19 Jan 2023 Youth Work Ireland Midlands Youth Grants Purchase Order €29,789.75
19 Jan 2023 Youth Work Ireland Midlands Youth Grants Purchase Order €29,695.00
12 Jan 2023 Longford Community Resources CLG Youth Grants Purchase Order €36,941.25
12 Jan 2023 Longford Community Resources CLG Youth Grants Purchase Order €37,906.75
12 Jan 2023 By-Tek Office Systems Ltd Laptops Purchase Order €43,192.93
10 Jan 2023 Core Financial Systems Limited System Upgrade Purchase Order €33,888.96
06 Jan 2023 Garrynagowna Construction Ltd New classrooms Longford FET Centre Purchase Order €26,585.00
05 Jan 2023 ITC Ltd Delta Fund 702321 Rent Purchase Order €46,739.88
04 Jan 2023 Collins McNicholas Agency Staff Purchase Order €40,207.44
04 Jan 2023 Collins McNicholas Agency Staff Purchase Order €30,735.90

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