Payments over €20,000 Q2 2018

Entity: Kilkenny and Carlow Education and Training Board Period: Q2 2018 Total: €570,476.64

Spending records

Payment date* Supplier Description Kind Amount
29 Jun 2018 Kevin Moore (Building Contractor) Ltd Fit out of units at Purcellsinch (1st instalment) Purchase Order €102,367.76
29 Jun 2018 O'Mahony's Booksellers Ltd School Books Purchase Order €42,117.21
29 Jun 2018 Kilkenny Social Services Rent of Premises Purchase Order €21,066.00
22 Jun 2018 Ossory Youth Salaries & non-pay expenses under Revised Youth Funding Scheme Purchase Order €25,389.58
01 Jun 2018 Francis Grincell Rent of Premises Purchase Order €25,000.00
28 May 2018 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order €53,891.96
18 May 2018 Debbie Robinson Rent of Premises Purchase Order €23,616.00
27 Apr 2018 Kilkenny Social Services Rent of Premises Purchase Order €21,066.00
27 Apr 2018 Seville Lodge Trust Rent of offices Purchase Order €30,000.00
27 Apr 2018 KJ Townmore Construction Extension at Abbey Community College Purchase Order €194,873.88
27 Apr 2018 Brian Dunlop Architects Coláiste Mhuire Extension Main Project & Summer Works Purchase Order €31,088.25

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