Payments over €20,000 Q4 2017

Entity: Kilkenny and Carlow Education and Training Board Period: Q4 2017 Total: €426,847.97

Spending records

Payment date* Supplier Description Kind Amount
22 Dec 2017 Seville Lodge Trust Rent of Offices Purchase Order €35,000.00
22 Dec 2017 Micromail Computer Programming Licences Purchase Order €42,629.54
15 Dec 2017 Raise A Concern Ltd. Consultancy Fees Purchase Order €47,499.65
08 Dec 2017 Debbie Robinson Rent of Offices Purchase Order €23,616.00
08 Dec 2017 Midland Energy Training Rent Purchase Order €20,727.28
01 Dec 2017 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order €54,721.00
01 Dec 2017 South East Electrical Wholesale Rent of Offices Purchase Order €24,996.00
01 Dec 2017 Office of the Comptroller & Auditor General Audit Fees Purchase Order €35,000.00
01 Dec 2017 Francis Grincell Rent of Offices Purchase Order €25,000.00
24 Nov 2017 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order €54,721.00
03 Nov 2017 Kelly Sweeney & Conroy Rent of Offices Purchase Order €21,256.50
13 Oct 2017 Kilkenny Social Services Rent of Offices Purchase Order €21,066.00
06 Oct 2017 St. Catherine's BTEI Community Strand Funding 2017 Purchase Order €20,615.00

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