Payments over €20,000 Q3 2016

Entity: Kilkenny and Carlow Education and Training Board Period: Q3 2016 Total: €930,213.41

Spending records

Payment date* Supplier Description Kind Amount
14 Sep 2016 G. Morgan & Sons Limited Abbey School Furniture & Equipment Purchase Order €49,288.56
05 Sep 2016 Francis Grincell WordAid Rent Purchase Order €25,000.00
18 Aug 2016 Central Tech Supplies Abbey Extension Furniture & Equipment Purchase Order €24,895.20
18 Aug 2016 G. Morgan & Sons Limited Abbey School Furniture & Equipment Purchase Order €56,572.62
17 Aug 2016 Central Tech Supplies Abbey Extension Furniture & Equipment Purchase Order €72,271.11
17 Aug 2016 Central Tech Supplies Abbey Extension Furniture & Equipment Purchase Order €24,985.17
09 Aug 2016 Seville Lodge Trust Rent/Meetings/Interviews Purchase Order €33,900.00
08 Aug 2016 BCB Contracting Group Ltd Scoil Aireagail Fire Safety Upgrade Works Purchase Order €79,110.00
03 Aug 2016 Carlow Regional Youth Service Youth Facility & Sports Grant Purchase Order €52,538.00
27 Jul 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order €402,564.85
23 Jul 2016 ALLBOOKS Colaiste Mhuire School Books Purchase Order €22,262.90
05 Jul 2016 Institute of Technology Carlow VAT Payment on land transfer Purchase Order €66,825.00
04 Jul 2016 Energia Abbey Community School Energy Bill Purchase Order €20,000.00

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