Payments over €20,000 Q2 2018

Entity: Kildare and Wicklow Education and Training Board Period: Q2 2018 Total: €3,055,283.52

Spending records

Payment date* Supplier Description Kind Amount
29 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €167,065.47
29 Jun 2018 HENRY FORD & SON LTD Purchase Order €43,897.92
29 Jun 2018 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €34,938.10
29 Jun 2018 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €29,519.78
22 Jun 2018 HENOTEE LTD Purchase Order €62,730.00
22 Jun 2018 ANTHONY & MARION MACREDMOND Purchase Order €33,750.00
01 Jun 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order €500,185.35
01 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €69,783.15
01 Jun 2018 KILBRIDE PLANT SERVICES Purchase Order €26,110.50
25 May 2018 HEADLAMPS PROJECT Purchase Order €64,788.50
25 May 2018 KILDARE YOUTH SERVICES NA Purchase Order €36,134.50
18 May 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order €50,000.00
11 May 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order €745,309.20
04 May 2018 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €148,108.49
04 May 2018 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €76,907.50
04 May 2018 MCCARTHY O'HORA ASSOCIATES Purchase Order €73,800.00
04 May 2018 CROSS CARE Purchase Order €56,764.00
04 May 2018 CROSS CARE Purchase Order €26,172.75
27 Apr 2018 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
20 Apr 2018 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €32,353.50
20 Apr 2018 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order €25,342.92
19 Apr 2018 SAMMON CONTRACTING IRELAND LTD Purchase Order €548,643.64
13 Apr 2018 HENOTEE LTD Purchase Order €62,730.00
13 Apr 2018 CLARINGTON PROPERTIES LTD Purchase Order €55,750.00
13 Apr 2018 DEPT OF CHILDREN & YOUTH AFFAIRS Purchase Order €20,264.00
06 Apr 2018 KILDARE YOUTH SERVICES NA Purchase Order €36,134.50

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