Payments over €20,000 Q3 2020

Entity: Kilkenny and Carlow Education and Training Board Period: Q3 2020 Total: €602,655.31

Spending records

Payment date* Supplier Description Kind Amount
11 Sep 2020 Tom McNamara & Partners Western Environs Stage 1 - 50% payment Purchase Order €21,678.75
11 Sep 2020 Thompson Architects Western Environs Stage 1 - 50% payment Purchase Order €43,846.77
11 Sep 2020 Glenlow Construction Additional Accomodation Borris Vocational School Purchase Order €30,446.27
21 Aug 2020 Seville Lodge Trust Rent & Interview Board Fees Purchase Order €30,000.00
14 Aug 2020 Glenlow Construction Additional Accomodation Borris Vocational School Purchase Order €60,339.99
25 Jul 2020 Ossory Youth QTR 3 Purchase Order €97,903.00
17 Jul 2020 Kilkenny Social Services KSS01072020 Purchase Order €22,753.00
17 Jul 2020 Carlow Regional Youth Services Tullow Youth Project Purchase Order €31,279.00
17 Jul 2020 Carlow Regional Youth Services The Vault Youth Project Purchase Order €101,290.00
10 Jul 2020 Glenlow Construction Additional accommodation BVS. Purchase Order €46,355.43
10 Jul 2020 Glenlow Construction Additional accommodation BVS. Purchase Order €28,364.86
10 Jul 2020 Roadmaster Caravans Gaol Road 01/07/2020 - 31/12/2020 Purchase Order €28,398.24
03 Jul 2020 Kilkenny & Carlow ETB KCETB Annual Contribution to MGP Kilkenny Purchase Order €35,000.00
03 Jul 2020 Kilkenny & Carlow ETB KCETB Annual Contribution to MGP Carlow Purchase Order €25,000.00

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