Payments over €20,000 Q2 2017

Entity: Kerry Education and Training Board Period: Q2 2017 Total: €735,158.42

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2017 KLANGLEY INVESTMENTS (CORK) LTD Contract Training Purchase Order €43,985.00
30 Jun 2017 J F FLYNN CONSTRUCTION LTD Construction Purchase Order €25,122.31
30 Jun 2017 TLI GROUP LTD Contract Training Purchase Order €43,999.98
30 Jun 2017 ISLAND TRAINING TECHNOLOGIES LTD Contract Training Purchase Order €21,584.00
30 Jun 2017 CPL LEARNING & DEVELOPMENT LTD Contract Training Purchase Order €24,742.48
30 Jun 2017 SPLASH SPORTS LTD Contract Training Purchase Order €47,673.69
30 Jun 2017 IRISH COLLEGES TRAINING CENTRE LTD Contract Training Purchase Order €25,371.36
30 Jun 2017 C T CREATIVE TRAINING LTD Contract Training Purchase Order €21,144.48
30 Jun 2017 RADIO KERRY Contract Training Purchase Order €38,590.00
30 Jun 2017 TLI GROUP LTD Contract Training Purchase Order €56,941.18
30 Jun 2017 MALTINGS TRAINING LTD Contract Training Purchase Order €20,270.69
30 Jun 2017 CAREER TRAINING AND PLANNING Contract Training Purchase Order €47,083.38
30 Jun 2017 PARAIC TREACY T/A PROFECT TRAINING Contract Training Purchase Order €23,902.00
30 Jun 2017 PARAIC TREACY T/A PROFECT TRAINING Contract Training Purchase Order €25,279.98
30 Jun 2017 O' Shea & Sons, Ned Construction Purchase Order €40,382.03
30 Jun 2017 Irish Publice Bodies Insurance Purchase Order €161,141.35
30 Jun 2017 Gleasures Roofing Construction Purchase Order €67,944.51

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