Payments over €20,000 Q2 2016

Entity: Kilkenny and Carlow Education and Training Board Period: Q2 2016 Total: €1,746,752.90

Spending records

Payment date* Supplier Description Kind Amount
28 Jun 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order €302,251.20
02 Jun 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order €408,096.00
01 Jun 2016 Kelly, Sweeney & Conroy Rent - Youthreach Purchase Order €21,256.50
01 Jun 2016 Kilkenny Social Services Rent - VTOS Purchase Order €21,066.00
26 May 2016 Francis Grincell Rent - Word Aid Purchase Order €25,000.00
23 May 2016 James Harte & Son Coláiste Mhuire - Site Acquistion Purchase Order €85,500.00
16 May 2016 Carlow Regional Youth Services Youth Facility & Sports Development Purchase Order €52,538.00
01 May 2016 Debbie Robinson Rent of premises Purchase Order €47,232.00
26 Apr 2016 Seville Lodge Trust Rent of offices Purchase Order €28,000.00
22 Apr 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order €385,152.00
19 Apr 2016 Office of the Comptroller & Audit General Audit Fees Purchase Order €31,000.00
11 Apr 2016 Kilkenny Social Services Rent - VTOS Purchase Order €21,066.00
05 Apr 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order €318,595.20

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