Payments over €20,000 Q1 2016

Entity: Kildare and Wicklow Education and Training Board Period: Q1 2016 Total: €2,627,375.35

Spending records

Payment date* Supplier Description Kind Amount
24 Mar 2016 MATT O MAHONY & ASSOCIATES LTD Purchase Order €45,940.50
24 Mar 2016 MATT O MAHONY & ASSOCIATES LTD Purchase Order €45,940.50
18 Mar 2016 IRISH PUBLIC BODIES MUT. INS. Purchase Order €395,595.81
18 Mar 2016 DM AUTOMATION SERVICES Purchase Order €56,493.00
18 Mar 2016 MCCARTHY O'HORA ASSOCIATES Purchase Order €27,479.98
18 Mar 2016 ANTHONY & MARION MACREDMOND Purchase Order €21,490.38
11 Mar 2016 CROSS CARE Purchase Order €52,742.75
11 Mar 2016 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
11 Mar 2016 CROSS CARE Purchase Order €24,318.50
11 Mar 2016 IMAGE SUPPLY SYSTEMS AUDIO VISUAL Purchase Order €20,889.09
04 Mar 2016 PRECISION CONSTRUCTION LIMITED Purchase Order €916,690.01
04 Mar 2016 SAMMON CONTRACTING IRELAND LTD Purchase Order €130,950.00
26 Feb 2016 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €71,458.75
26 Feb 2016 HENOTEE LTD Purchase Order €61,170.00
26 Feb 2016 DELL COMPUTERS Purchase Order €28,793.07
26 Feb 2016 PAUL COOKE AUCTIONS Purchase Order €24,600.00
12 Feb 2016 HEADLAMPS PROJECT Purchase Order €64,053.50
29 Jan 2016 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €32,353.50
22 Jan 2016 SAMMON CONTRACTING IRELAND LTD Purchase Order €203,160.00
22 Jan 2016 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €169,592.80
22 Jan 2016 ANTHONY & MARION MACREDMOND Purchase Order €33,750.00
15 Jan 2016 CLARINGTON PROPERTIES LTD Purchase Order €55,750.00
08 Jan 2016 ACCOMMODATION & BUILDING SYSTEMS LTD Purchase Order €68,625.96
08 Jan 2016 HENOTEE LTD Purchase Order €47,437.50

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