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Payments over €20,000 Q1 2014

Entity: Laois and Offaly Education and Training Board Period: Q1 2014 Total: €515,209.98
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2014 ETBI Annual Sub 2014 Purchase Order €29,800.00
31 Mar 2014 Carlow IT Student Contribution - Laois Students Purchase Order €51,250.00
31 Mar 2014 Irish Public Bodies insurance Combined Property 01/01-31/12/2014 Purchase Order €85,072.36
31 Mar 2014 Kane & Carberry 3rd Instalment rent Unit 3 01/07-30/09/2016 Purchase Order €30,675.00
31 Mar 2014 Cobaltside LTD Support Fee 01/12/13-31/07/15 Purchase Order €23,648.79
31 Mar 2014 Irish Public Bodies Public Liability 2014 Purchase Order €71,479.32
31 Mar 2014 Dublin Institute of Technology Registration Fees Purchase Order €55,000.00
31 Mar 2014 Irish Public Bodies Employers Liability 2014 Purchase Order €33,684.51
31 Mar 2014 Kane & Carberry Rent Unit 01/01-31/03/14 Purchase Order €24,600.00
31 Mar 2014 Carlow IT Student Contribution Charge 13/14 Purchase Order €30,000.00
31 Mar 2014 Athlone IT Capitation fees Purchase Order €80,000.00

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