Payments over €20,000 Q4 2016

Entity: Kilkenny and Carlow Education and Training Board Period: Q4 2016 Total: €522,854.21

Spending records

Payment date* Supplier Description Kind Amount
06 Dec 2016 Carlow Regional Youth Service Capital Funding Scheme 16/17 Purchase Order €20,015.72
05 Dec 2016 Seville Lodge Trust Rent, Conferences, Interviews Purchase Order €31,170.00
30 Nov 2016 H & T Construction Site Works Grennan College Purchase Order €50,995.84
22 Nov 2016 South East Electrical Wholesale Rent of Offices Purchase Order €24,996.00
17 Nov 2016 Francis Grincell Rent of Offices Purchase Order €25,000.00
14 Nov 2016 Kelly, Sweeney & Conroy Rent of Offices Purchase Order €21,256.50
20 Oct 2016 St. Catherine's Community Strand Funding 2016 Purchase Order €20,615.00
17 Oct 2016 Carlow Regional Youth Service Youth Facility & Sports Grant Purchase Order €52,541.00
05 Oct 2016 BCB Contracting Group Ltd. Fire & Safety Upgrade Works Scoil Aireagail Purchase Order €105,365.46
04 Oct 2016 Kelly, Sweeney & Conroy Rent of Offices Purchase Order €21,256.50
01 Oct 2016 Kilkenny Social Services Rent of Offices Purchase Order €21,066.00
30 Sep 2016 Sord Data Systems Furniture & Equipment Abbey Extension Purchase Order €44,730.18
08 Sep 2016 Carlow Tourism International Students Host Families Fee Payment Purchase Order €38,085.00
24 Jun 2016 Shaw Scientific Furniture & Equipment Abbey Extension Purchase Order €45,761.01

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