Payments over €20,000 Q4 2019

Entity: Mayo, Sligo and Leitrim Education and Training Board Period: Q4 2019 Total: €4,005,905.26

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order €107,308.53
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order €73,809.84
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order €28,388.40
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order €28,388.40
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order €96,520.56
31 Dec 2019 Datapac Computers for Training Purchase Order €33,700.77
31 Dec 2019 CURRID CONSTRUCTION CONTRACTS Purchase Order €23,415.60
31 Dec 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order €66,256.54
31 Dec 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order €68,325.37
31 Dec 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order €69,171.11
31 Dec 2019 CORK INSTITUTE OF TECHNOLOGY GRANTS Purchase Order €48,000.00
31 Dec 2019 Coogans Garage VBR Apprenticeship Car Purchase Order €31,400.00
31 Dec 2019 Compupac Contracted Training Course Purchase Order €50,167.22
31 Dec 2019 Compupac Contracted Training Course Purchase Order €33,440.00
31 Dec 2019 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN FREE BOOK SCHEME DES GRANT Purchase Order €49,757.77
31 Dec 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order €53,334.69
31 Dec 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order €26,249.61
31 Dec 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order €28,298.65

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