Payments over €20,000 Q1 2018

Entity: Kilkenny and Carlow Education and Training Board Period: Q1 2018 Total: €703,583.47

Spending records

Payment date* Supplier Description Kind Amount
29 Mar 2018 Wriggle Learning Ltd Computer Equipment Abbey Community College Purchase Order €21,240.20
29 Mar 2018 Kelly, Sweeney & Conroy Rent of Premises Purchase Order €21,256.50
27 Mar 2018 SG Education Special Needs Equipment Abbey Community College Purchase Order €22,893.17
23 Mar 2018 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order €54,721.00
28 Feb 2018 Francis Grincell Rent of Premises Purchase Order €25,000.00
28 Feb 2018 Kilkenny Electrical Wholesale Electrical Equipment Purcellsinch Purchase Order €24,693.11
09 Feb 2018 Kilkenny & Carlow ETB Annual Subscription Music Generation Purchase Order €25,000.00
02 Feb 2018 Education and Training Board Annual Subscription Purchase Order €42,700.00
26 Jan 2018 Kilkenny Social Services Rent of Premises Purchase Order €21,066.00
26 Jan 2018 Brian Dunlop Architects Fit out Purcellsinch Purchase Order €25,469.30
26 Jan 2018 Ossory Youth Capital Funding Scheme Purchase Order €22,984.00
26 Jan 2018 Kilkenny Electrical Wholesale Electrical Equipment Purcellsinch Purchase Order €20,546.84
19 Jan 2018 BCB Contracting Group Ltd Fire Safety Upgrade Scoil Aireagail Purchase Order €37,386.10
19 Jan 2018 Irish Pubic Bodies Mutual Insurance Insurance Purchase Order €275,930.30
19 Jan 2018 Irish Pubic Bodies Mutual Insurance Insurance Purchase Order €20,979.78
15 Jan 2018 Kilkenny Electrical Wholesale Electrical Equipment Purcellsinch Purchase Order €41,717.17

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