Payments over €20,000 Q3 2018

Entity: Kilkenny and Carlow Education and Training Board Period: Q3 2018 Total: €716,484.05

Spending records

Payment date* Supplier Description Kind Amount
28 Sep 2018 Frank C Murray & Sons Construction Ltd. Colaiste Mhuire Extension Purchase Order €101,650.00
21 Sep 2018 O'Mahonys Bookseller Ltd Colaiste Mhuire School Books Purchase Order €42,648.89
14 Sep 2018 Carlow Regional Youth Services Revised Youth Funding Scheme 3rd Quarter Purchase Order €28,895.36
14 Sep 2018 Select Roofing Ltd Summer Works Grennan College Purchase Order €42,389.63
07 Sep 2018 Ossory Youth Salaries & Non Pay Expenses under Revised Youth Funding Scheme Purchase Order €30,406.95
07 Sep 2018 Instaspace Temperary Accomodation Borris Vocational School Purchase Order €25,160.00
07 Sep 2018 Francis Grincell Rent of Premises Purchase Order €25,000.00
31 Aug 2018 Kevin Moore (Building Contractor) Ltd. Fit out Purcellsinch Purchase Order €65,225.95
17 Aug 2018 Select Roofing Ltd Summer Works Grennan College Purchase Order €104,391.52
10 Aug 2018 Kevin Moore (Building Contractor) Ltd. Fit out Purcellsinch Purchase Order €113,474.49
10 Aug 2018 Office of the Comptroller & Auditor General Audit Fee 2017 Purchase Order €35,000.00
03 Aug 2018 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order €56,862.00
27 Jul 2018 Select Roofing Ltd Summer Works Grennan College Purchase Order €24,122.76
06 Jul 2018 Kelly, Sweeney & Conroy Rent of Premises Purchase Order €21,256.50

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