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Payments over €20,000 Q4 2018

Entity: Mayo, Sligo and Leitrim Education and Training Board Period: Q4 2018 Total: €2,175,669.14
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 Vincent McMorrow Site works at Sligo Training Centre Purchase Order €55,385.39
31 Dec 2018 Teeling Community Response LTI Redundancy Purchase Order €94,978.26
31 Dec 2018 SYSTO METRIC LTD CONTRACTS Purchase Order €71,953.00
31 Dec 2018 Springdale Developments Alterations to OEC Achill Purchase Order €20,068.39
31 Dec 2018 SLIGO SUPPLY CENTRE - CLEVER OFFICE ADD EQUIP /CLASS MATERIALS >200 Purchase Order €24,324.47
31 Dec 2018 SLIGO SUPPLY CENTRE - CLEVER OFFICE ADD EQUIP /CLASS MATERIALS >200 Purchase Order €28,951.74
31 Dec 2018 SEAN HORAN LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order €30,186.00
31 Dec 2018 Rehab Group Contracted Training Course Purchase Order €25,760.28
31 Dec 2018 Rehab Group Contracted Training Course Purchase Order €43,474.27
31 Dec 2018 P MCMANUS CONSTRUCTION-CARRACK NA BRACK DEVELOPMENTS CONTRACTS Purchase Order €32,555.71
31 Dec 2018 OFFICE OF THE COMPTROLLER AUDIT EXPENSES Purchase Order €55,000.00
31 Dec 2018 NLN Sligo STP Monthly Claim Purchase Order €118,897.53
31 Dec 2018 NLN Sligo STP Monthly Claim Purchase Order €98,067.79
31 Dec 2018 NLN Sligo STP Monthly Claim Purchase Order €98,234.88
31 Dec 2018 NLN Mayo STP Monthly Claim Purchase Order €120,331.58
31 Dec 2018 NLN Mayo STP Monthly Claim Purchase Order €96,727.00
31 Dec 2018 NLN Mayo STP Monthly Claim Purchase Order €106,039.52
31 Dec 2018 MP COONEY CONSTRUCTION LTD CONTRACTS Purchase Order €61,599.42
31 Dec 2018 Lister Machine Tools Milling Machines Purchase Order €75,583.50
31 Dec 2018 Lake District Enterprises LTI Redundancy Purchase Order €75,864.03
31 Dec 2018 KT Business Skills Contracted Training Course Purchase Order €56,616.50
31 Dec 2018 KT Business Skills Contracted Training Course Purchase Order €40,805.00
31 Dec 2018 KILREHILL BROS SCHOOL SUPPORT - NON -PAY Purchase Order €21,276.20
31 Dec 2018 James Flynn Site works at Sligo Training Centre Purchase Order €43,388.82
31 Dec 2018 James Flynn Site works at Sligo Training Centre Purchase Order €41,610.81
31 Dec 2018 IT REFRESHED GLOBAL FURTHER EDUCATION ICT Purchase Order €22,540.00
31 Dec 2018 INSTASPACE LTD PLC RENT Purchase Order €26,951.19
31 Dec 2018 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH CAPITAL Purchase Order €29,120.00
31 Dec 2018 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH CLUB GRANTS Purchase Order €22,584.00
31 Dec 2018 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH CLUB GRANTS Purchase Order €43,810.00
31 Dec 2018 EMERALD PITCH DEVELOPMENTS LTD SPORTS CAPITAL PROGRAMMES Purchase Order €50,766.67
31 Dec 2018 EMERALD PITCH DEVELOPMENTS LTD SPORTS CAPITAL PROGRAMMES Purchase Order €43,766.67
31 Dec 2018 DENIS FAHEY FE PREMISES REPAIRS/MAINTENANCE Purchase Order €20,416.58
31 Dec 2018 Datapac Computer Devices Purchase Order €24,649.64
31 Dec 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order €69,036.22
31 Dec 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order €67,364.70
31 Dec 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order €64,680.50
31 Dec 2018 Compupac Contracted Training Course Purchase Order €35,867.17
31 Dec 2018 CASTLE BOOK SHOP (G COLLINS) FREE BOOK SCHEME DES GRANT Purchase Order €32,827.11
31 Dec 2018 Buildsmart Ltd Site works at Ballina Training Centre Purchase Order €22,700.00
31 Dec 2018 BALLINALACK COMMUNITY PARK DORMANT ACCTS - BUNNINADDEN Purchase Order €20,000.00
31 Dec 2018 ASGARD PLANT AND HAULAGE LTD CONTRACTS Purchase Order €40,908.60

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