Payments over €20,000 Q1 2022

Entity: Kildare and Wicklow Education and Training Board Period: Q1 2022 Total: €6,688,751.66

Spending records

Payment date* Supplier Description Kind Amount
25 Mar 2022 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €1,311,954.84
25 Mar 2022 COADY PARTNERSHIP ARCHITECTS Purchase Order €126,836.22
25 Mar 2022 HEALY ENTERPRISES SPAIN Purchase Order €23,249.00
16 Mar 2022 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
16 Mar 2022 MULCAHY MCDONAGH & PARTNERS LIMITED Purchase Order €65,447.27
11 Mar 2022 MODULACC LIMITED Purchase Order €364,961.14
11 Mar 2022 HEADLAMPS PROJECT Purchase Order €64,788.50
11 Mar 2022 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €32,353.50
11 Mar 2022 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
11 Mar 2022 DATAPAC LTD Purchase Order €25,171.70
04 Mar 2022 SUREWELD INTERNATIONAL Purchase Order €39,367.20
04 Mar 2022 ROGERSON REDDAN & ASSOCIATES LTD Purchase Order €33,248.01
04 Mar 2022 SUNBEAM HOUSE TRUST Purchase Order €25,625.00
04 Mar 2022 SUREWELD INTERNATIONAL Purchase Order €25,510.91
25 Feb 2022 SUREWELD INTERNATIONAL Purchase Order €70,907.66
25 Feb 2022 BF CONSTRUCTION AND CREATIVE DEVELOPMENTS LTD Purchase Order €35,380.00
25 Feb 2022 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND Purchase Order €26,846.64
25 Feb 2022 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND Purchase Order €23,966.04
18 Feb 2022 VARMING CONSULTING ENGINEERS LTD Purchase Order €39,929.33
11 Feb 2022 KILDARE YOUTH SERVICES NA Purchase Order €178,993.75
11 Feb 2022 TOOMEY AUDIO VISUAL LTD Purchase Order €139,435.00
11 Feb 2022 CROSS CARE Purchase Order €139,260.00
11 Feb 2022 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €83,926.25
11 Feb 2022 KILDROUGHT DEVELOPMENT LIMITED Purchase Order €64,780.00
11 Feb 2022 HENOTEE LTD Purchase Order €62,730.00
11 Feb 2022 SORD DATA SYSTEMS Purchase Order €53,535.00
04 Feb 2022 INSTASPACE Purchase Order €874,479.21
04 Feb 2022 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €700,265.51
04 Feb 2022 KILDARE COUNTY COUNCIL Purchase Order €105,951.85
04 Feb 2022 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
04 Feb 2022 OUTDOOR SPACES LTD Purchase Order €31,580.00
28 Jan 2022 INSTASPACE Purchase Order €448,179.12
28 Jan 2022 INSTASPACE Purchase Order €280,555.80
28 Jan 2022 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase Order €73,000.00
28 Jan 2022 O'DONNELL SWEENEY EVERSHEDS Purchase Order €33,636.86
28 Jan 2022 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €31,876.05
21 Jan 2022 IRISH PUBLIC BODIES MUT. INS. Purchase Order €521,322.63
21 Jan 2022 IRISH PUBLIC BODIES MUT. INS. Purchase Order €37,021.95
21 Jan 2022 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND Purchase Order €23,966.04
21 Jan 2022 ROADMASTER CARAVANS LTD Purchase Order €20,339.28
14 Jan 2022 ROGERSON REDDAN & ASSOCIATES LTD Purchase Order €60,576.02
14 Jan 2022 KILDARE WICKLOW ETB Purchase Order €50,000.00
14 Jan 2022 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €42,701.93
14 Jan 2022 SUREWELD INTERNATIONAL Purchase Order €41,144.04
14 Jan 2022 SUREWELD INTERNATIONAL Purchase Order €25,143.66
14 Jan 2022 EDUCOM LTD Purchase Order €24,819.00

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