Payments over €20,000 Q1 2016

Entity: Kilkenny and Carlow Education and Training Board Period: Q1 2016 Total: €831,208.14

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2016 Kilkenny & Carlow ETB ETB Annual contribution to Music Generation Programme Purchase Order €25,000.00
08 Mar 2016 The Book Centre - Scholars Abbey School Books Purchase Order €23,243.50
04 Mar 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order €259,094.40
26 Feb 2016 Francis Grincell Rental FE Purchase Order €25,000.00
05 Feb 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order €166,377.60
01 Feb 2016 Carlow Regional Youth Services Adminstration Costs for Sports Development project Purchase Order €50,845.00
29 Jan 2016 Irish Public Bodies Combined Insurance Policy 2016 Purchase Order €184,850.39
19 Jan 2016 Education & Training Board Ireland (ETBI) Annual Subscription 2016 Purchase Order €30,731.25
11 Jan 2016 Kilkenny Social Services Rental FE Purchase Order €21,066.00
05 Jan 2016 Carlow Tourism International Students Host Families Fee Payment Purchase Order €45,000.00

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