Payments over €20,000 Q4 2017

Entity: Kerry Education and Training Board Period: Q4 2017 Total: €530,240.58

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 Carlton Beauty and Spa Ltd Beauty Machines Purchase Order €23,338.19
31 Dec 2017 Platinum Engineering & Construction Ltd Engineering Purchase Order €43,130.00
31 Dec 2017 Oppermann Associated Ltd Architect Purchase Order €45,484.41
31 Dec 2017 Killarney International Youth Hostel Accomadation Purchase Order €22,368.00
31 Dec 2017 Freeman Electrical Services Construction Purchase Order €82,158.34
31 Dec 2017 JAMES HERON Construction Purchase Order €27,430.68
31 Dec 2017 JOHN REIDY Construction Purchase Order €24,223.17
31 Dec 2017 J F FLYNN CONSTRUCTION LTD Construction Purchase Order €32,259.56
31 Dec 2017 J F FLYNN CONSTRUCTION LTD Construction Purchase Order €31,656.64
31 Dec 2017 CAREER TRAINING AND PLANNING Contracted Training Purchase Order €27,333.36
31 Dec 2017 CAREER TRAINING AND PLANNING Contracted Training Purchase Order €23,647.03
31 Dec 2017 FODHLA BIA TEORANTA Contracted Training Purchase Order €28,439.60
31 Dec 2017 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order €25,582.00
31 Dec 2017 TLI GROUP LTD Contracted Training Purchase Order €43,999.98
31 Dec 2017 CPL LEARNING & DEVELOPMENT LTD Contracted Training Purchase Order €28,277.12
31 Dec 2017 RADIO KERRY Contracted Training Purchase Order €20,912.50

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