Payments over €20,000 Q2 2020

Entity: Kilkenny and Carlow Education and Training Board Period: Q2 2020 Total: €887,099.04

Spending records

Payment date* Supplier Description Kind Amount
26 Jun 2020 KELLY,SWEENEY & CONROY RENT Purchase Order €21,256.50
26 Jun 2020 EDUCATION AND TRAINING BOARD ANNUAL SUBSCRIPTION 2020 Purchase Order €42,700.00
19 Jun 2020 O'MAHONYS BOOKSELLERS BOOKS Purchase Order €42,191.44
29 May 2020 FRANCIS GRINCELL RENT Purchase Order €25,000.00
08 May 2020 KILKENNY SOCIAL SERVICES RENT Purchase Order €22,753.00
24 Apr 2020 THOMPSON ARCHITECTS WESTERN ENVIRONS STAGE 1 KEC Purchase Order €44,571.51
24 Apr 2020 TOM MCNAMARA AND PARTNERSHIP WESTERN ENVIRONS STAGE 1 KEC Purchase Order €21,678.75
24 Apr 2020 SEVILLE LODGE TRUST RENT & INTERVIEW SELECTION BOARD FEES Purchase Order €30,000.00
17 Apr 2020 FRANK C MURRAY & SONS CONSTRUCTION LTD COLAISTE MHUIRE EXTENSION Purchase Order €314,074.24
17 Apr 2020 OSSORY YOUTH QUARTER 2 Purchase Order €98,746.50
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO TYP 2ND QUARTER PAYMENT Purchase Order €31,589.00
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO THE VAULT 2nd QUARTER PAYMENT Purchase Order €44,424.00
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO NO/TR 2nd QUARTER PAYMENT Purchase Order €24,287.00
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO GYP 2nd QUARTER PAYMENT Purchase Order €21,099.00
17 Apr 2020 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION ADDITIONAL ACCOMMODATION BVS Purchase Order €50,703.33
06 Apr 2020 KELLY,SWEENEY & CONROY RENT Purchase Order €21,256.50
06 Apr 2020 RAISE A CONCERN LTD. T/A RAISEACONCERN.C CONSULTANCY FEES Purchase Order €30,768.27

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