Payments over €20,000 Q1 2017

Entity: Kilkenny and Carlow Education and Training Board Period: Q1 2017 Total: €676,066.93

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 Dunn Barr Electrical Ltd Summer Works Scheme Purchase Order €80,168.60
31 Mar 2017 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order €54,721.00
10 Mar 2017 Irish Public Bodies Mutual Insurance Insurance Purchase Order €20,860.00
03 Mar 2017 Francis Grincell Rent of Offices Purchase Order €25,000.00
24 Feb 2017 Education & Training Board Ireland Annual Subscription Purchase Order €42,700.00
17 Feb 2017 Carlow Tourism International Students Purchase Order €55,290.00
17 Feb 2017 H & T Construction Site Works Grennan College Purchase Order €23,773.00
06 Feb 2017 Kilkenny Social Services Rent of Offices Purchase Order €21,066.00
27 Jan 2017 Office of the Comptroller & Auditor General Audit for 2015 Purchase Order €36,000.00
20 Jan 2017 Micromail Computer Programming Licences Purchase Order €39,294.36
20 Jan 2017 G. Morgan & Sons Ltd Furniture & Equipment Abbey Community College Purchase Order €23,160.90
20 Jan 2017 Irish Public Bodies Mutual Insurance Insurance Purchase Order €254,033.07

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