Payments over €20,000 Q2 2019

Entity: Kilkenny and Carlow Education and Training Board Period: Q2 2019 Total: €1,013,313.23

Spending records

Payment date* Supplier Description Kind Amount
28 Jun 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order €288,325.00
21 Jun 2019 Solve IT Digital Display System For Tyndall College Purchase Order €25,967.76
31 May 2019 Francis Grincell Rent of Premises Purchase Order €25,000.00
31 May 2019 Carlow Regional Youth Services TYFS Tullow Youth Project - 2nd Quarter Purchase Order €30,247.00
31 May 2019 Debbie Robinson Rent of Premises Purchase Order €23,616.00
24 May 2019 Carlow Regional Youth Services Youth Facility & Sports Development Project 2nd Quarter Purchase Order €55,792.00
24 May 2019 Ossory Youth Purchase Order €35,179.50
21 May 2019 Music Generation Programme Kilkenny Annual Subscription Music Generation Purchase Order €35,000.00
17 May 2019 Kilkenny Social Servics Rent for VTOS and Word Aid Kilkenny Purchase Order €24,440.00
17 May 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order €280,250.00
10 May 2019 Seville Lodge Trust Rent of offices Purchase Order €30,000.00
10 May 2019 Brian Dunlop Architects Emergency Works Grennan College Purchase Order €26,162.10
18 Apr 2019 Glenlow Construction Additional Accommodation - Borris Vocational School Purchase Order €51,995.83
05 Apr 2019 Kelly, Sweeney & Conroy Rent of Premises Purchase Order €21,256.50
05 Apr 2019 Carlow Regional Youth Services TYFS Tullow Youth Project - 1st Quarter Purchase Order €27,086.00
05 Apr 2019 MJ Turley & Associates Quantity Surveying Fees Coláiste Mhuire Johnstown Purchase Order €32,995.54

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