Payments over €20,000 Q1 2018

Entity: Kerry Education and Training Board Period: Q1 2018 Total: €1,050,715.89

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 VS WARE IT System Purchase Order €25,013.28
31 Mar 2018 O'SHEA & SONS , NED Construction Purchase Order €117,931.04
31 Mar 2018 MURPHY RAMSAY WALSH Legal Fees Purchase Order €107,102.25
31 Mar 2018 MCGRIFFIN SCIENTIFIC Construction Purchase Order €119,641.70
31 Mar 2018 KILLARNEY MECHANICAL Construction Purchase Order €33,641.70
31 Mar 2018 FLYNN JF CONSTRUCTION Construction Purchase Order €59,177.78
31 Mar 2018 EVANS AND KELLIHER Construction Purchase Order €59,177.78
31 Mar 2018 ATLANTIC GOLF CONSTRUCTION Construction Purchase Order €128,936.01
31 Mar 2018 AQYAFIX ROOFINH Construction Purchase Order €50,351.44
31 Mar 2018 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order €28,380.00
31 Mar 2018 CAREER TRAINING AND PLANNING Contracted Training Purchase Order €55,666.72
31 Mar 2018 CAREER TRAINING AND PLANNING Contracted Training Purchase Order €44,152.97
31 Mar 2018 FODHLA BIA TEORANTA Contracted Training Purchase Order €52,638.95
31 Mar 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order €30,712.71
31 Mar 2018 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order €30,553.12
31 Mar 2018 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order €34,518.52
31 Mar 2018 TLI GROUP LTD Contracted Training Purchase Order €29,333.32
31 Mar 2018 PROGRESSIVE EDUCATION LIMITED Contracted Training Purchase Order €43,786.60

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