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Payments over €20,000 Q4 2016

Entity: Kildare and Wicklow Education and Training Board Period: Q4 2016 Total: €4,333,842.68
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Spending records

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Payment date* Supplier Description Kind Amount
23 Dec 2016 CROSS CARE Purchase Order €36,655.00
23 Dec 2016 OL IRISH DESIGN AND BUILD Purchase Order €24,477.00
16 Dec 2016 KILDARE COUNTY COUNCIL Purchase Order €105,951.85
16 Dec 2016 INSTASPACE Purchase Order €36,137.01
16 Dec 2016 ANTHONY REDDY ASSOCIATES Purchase Order €31,328.10
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €30,734.55
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €29,581.25
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €29,581.25
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €24,820.48
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €23,820.51
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €23,770.64
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €23,700.93
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €23,165.27
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €23,093.53
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €23,065.33
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €22,770.00
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €22,184.28
16 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €21,125.51
09 Dec 2016 SAMMON CONTRACTING IRELAND LTD Purchase Order €101,960.00
09 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €49,910.02
09 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €35,053.77
09 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €20,910.00
09 Dec 2016 FASTTRACK INTO INFORMATION TECHNOLOGY Purchase Order €20,287.01
02 Dec 2016 SAMMON CONTRACTING IRELAND LTD Purchase Order €909,988.99
02 Dec 2016 PRECISION CONSTRUCTION LIMITED Purchase Order €621,994.37
02 Dec 2016 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €61,953.77
02 Dec 2016 GRAINNE WHITE COUGHLAN WHITE & PARTNERS Purchase Order €58,344.15
02 Dec 2016 DCS GROUP Purchase Order €54,476.00
02 Dec 2016 MULCAHY MCDONAGH & PARTNERS LIMITED Purchase Order €40,746.21
02 Dec 2016 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €37,161.01
02 Dec 2016 ERRIS CONTRACTS LTD Purchase Order €22,985.00
25 Nov 2016 DOT OPPORTUNITY NOMINEES 3 LTD Purchase Order €87,945.00
25 Nov 2016 ETHOS ENGINEERING Purchase Order €54,142.28
25 Nov 2016 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order €29,795.00
25 Nov 2016 K WINDOWS & DOORS Purchase Order €20,750.00
25 Nov 2016 BYRNE & BYRNE Purchase Order €20,355.20
11 Nov 2016 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €102,023.93
11 Nov 2016 THE SCHOOL TOUR COMPANY Purchase Order €41,750.00
04 Nov 2016 CLEARY DOYLE CONSTRUCTION LTD Purchase Order €55,741.53
04 Nov 2016 MINNIS DEVELOPMENTS Purchase Order €36,414.59
04 Nov 2016 MASON HAYES & CURRAN Purchase Order €28,551.31
28 Oct 2016 THE SCHOOL TOUR COMPANY Purchase Order €41,750.00
28 Oct 2016 DELPHI OUTDOOR'S LIMITED TA Purchase Order €20,540.00
28 Oct 2016 KILDARE YOUTH SERVICES NA Purchase Order €20,000.00
21 Oct 2016 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order €89,776.29
21 Oct 2016 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €73,245.00
21 Oct 2016 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order €66,267.50
21 Oct 2016 HEADLAMPS PROJECT Purchase Order €64,788.50
21 Oct 2016 POSTBROOK LTS T/A ASHTEN ENGINEERING Purchase Order €56,877.50
21 Oct 2016 CROSS CARE Purchase Order €54,061.25

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