Payments over €20,000 Q4 2019

Entity: Kilkenny and Carlow Education and Training Board Period: Q4 2019 Total: €1,749,964.26

Spending records

Payment date* Supplier Description Kind Amount
20 Dec 2019 FARRELL ELECTRICAL WHOLESALE LTD T/A DOLPHIN ELECTRICAL Electrical Equipment Purchase Order €70,069.69
13 Dec 2019 MICROMAIL Computer Licence/Programming Purchase Order €51,893.20
13 Dec 2019 RAISE A CONCERN LTD. T/A RAISEACONCERN.C Consultants Fees - ADE Purchase Order €49,344.77
13 Dec 2019 SEVILLE LODGE TRUST Rent 1/12/19 - 31/3-20 Purchase Order €30,000.00
13 Dec 2019 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION Extension - BVS Purchase Order €45,805.24
13 Dec 2019 BRIAN DUNLOP ARCHITECTS Extension - THO Purchase Order €36,489.64
13 Dec 2019 KELLY,SWEENEY & CONROY RENT Purchase Order €21,256.50
13 Dec 2019 SOUTH EAST ELEC WHOLESALE Annual Rent Purchase Order €24,996.00
06 Dec 2019 FRANCIS GRINCELL Rent Purchase Order €25,000.00
29 Nov 2019 PETER WALSH AND SONS (MANUFACTURING) LTD Extension - JOH Purchase Order €23,299.89
29 Nov 2019 OSSORY YOUTH Gateway 4th quarter 2019 Purchase Order €35,596.42
22 Nov 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD DCG Computers - TYN Purchase Order €32,047.04
22 Nov 2019 DERMOT GEOGHEGAN ARCHITECTS LTD Additional Accommodation- BVS Purchase Order €21,033.00
22 Nov 2019 PC PERIPHERALS Celtic R2200 PC's Complete - CIFE Purchase Order €58,001.49
22 Nov 2019 RONAYNE HIRE & HARDWARE Colaiste Mhuire Extension - JOH Purchase Order €27,503.88
22 Nov 2019 COMPU B RETAIL LTD ICT - CIFE Purchase Order €100,836.78
15 Nov 2019 CARLOW REGIONAL YOUTH SERVICE TYFS CYO NO/TR 4TH QUARTER PAYMENT Purchase Order €23,810.50
15 Nov 2019 CARLOW REGIONAL YOUTH SERVICE TYF SCYO GYP 4TH QUARTER PAYMENT Purchase Order €20,685.75
15 Nov 2019 CARLOW REGIONAL YOUTH SERVICE TYFS CYO THE VAULT 4TH QUARTER PAYMENT Purchase Order €43,553.00
15 Nov 2019 VODAFONE IRELAND LIMITED ICT - CIFE Purchase Order €31,953.57
15 Nov 2019 JOHN GRAY LTD Refurbishment works - Duiske Purchase Order €78,073.50
15 Nov 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD ICT Equipment - CIFE Purchase Order €30,645.52
15 Nov 2019 OSSORY YOUTH Q4 Ossory Youth Purchase Order €60,310.00
15 Nov 2019 VODAFONE IRELAND LIMITED ICT - TYC Purchase Order €26,759.86
08 Nov 2019 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION Extension - BVS Purchase Order €97,541.05
08 Nov 2019 CARLOW REGIONAL YOUTH SERVICE Tullow Youth Project Purchase Order €39,339.00
08 Nov 2019 CARLOW REGIONAL YOUTH SERVICE Tullow Youth Project Purchase Order €25,610.00
25 Oct 2019 O'BRIEN ROOFING & CLADDING LTD Emergency Works - ABB Purchase Order €55,771.75
25 Oct 2019 KILKENNY SOCIAL SERVICES Rent - Word Aid/VTOS Purchase Order €22,753.00
25 Oct 2019 OFFICE OF THE COMPTROLLER AND 2019187 Purchase Order €37,000.00
11 Oct 2019 ABACUS COMMUNICATIONS Xirrus Wireless Connections - CIFE Purchase Order €41,254.24
11 Oct 2019 PC PERIPHERALS ICT Equipment Tyndall - PCs Purchase Order €43,629.44
11 Oct 2019 ABACUS COMMUNICATIONS Tyndal ICT Wireless Broadband - Abacus Purchase Order €34,894.04
11 Oct 2019 FRANK C MURRAY & SONS CONSTRUCTION LTD KK Colaiste Mhuire Extension Purchase Order €361,950.00
04 Oct 2019 KELLY,SWEENEY & CONROY RENT 01.10.19 - 31.12.19 Purchase Order €21,256.50

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