Payments over €20,000 Q3 2017

Entity: Kerry Education and Training Board Period: Q3 2017 Total: €683,781.81

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2017 FLYNN JF CONSTRUCTION Construction Purchase Order €42,139.71
30 Sep 2017 FLYNN JF CONSTRUCTION Construction Purchase Order €37,974.68
30 Sep 2017 FLYNN JF CONSTRUCTION Construction Purchase Order €21,567.21
30 Sep 2017 FLYNN JF CONSTRUCTION Construction Purchase Order €51,961.55
30 Sep 2017 FLYNN JF CONSTRUCTION Construction Purchase Order €33,843.99
30 Sep 2017 FLYNN JF CONSTRUCTION Construction Purchase Order €40,869.58
30 Sep 2017 FREEMAN ELECTRICAL Construction Purchase Order €231,855.02
30 Sep 2017 PC PERIPHERALS ICT EQUIPMENT Purchase Order €20,696.97
30 Sep 2017 ADVANCE DRIVE TRAINING CENTRE LTD Contracted Training Purchase Order €46,438.00
30 Sep 2017 ACCESS SKILLS IRELAND LTD Contracted Training Purchase Order €25,442.08
30 Sep 2017 CAREER TRAINING AND PLANNING Contracted Training Purchase Order €20,400.00
30 Sep 2017 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €20,304.06
30 Sep 2017 TLI GROUP LTD Contracted Training Purchase Order €43,999.98
30 Sep 2017 CPL LEARNING & DEVELOPMENT LTD Contracted Training Purchase Order €23,757.84
30 Sep 2017 FODHLA BIA TEORANTA Contracted Training Purchase Order €22,531.14

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