Payments Over €20,000 Q3 2025

Entity: Waterford and Wexford Education and Training Board Period: Q3 2025 Total: €3,341,342.68 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
11 Sep 2025 CONROY ARCHITECTS Professional Fees Purchase Order €24,241.97
11 Sep 2025 DES HENNESSY BUILDING CONTRACTORS LTD Building works Purchase Order €66,132.80
11 Sep 2025 KDC BUILDING & CIVIL ENGINEERING LTD*** Building works Purchase Order €116,565.00
10 Sep 2025 BRENDAN BYRNE CONSTRUCTION LTD*** Building repairs Purchase Order €50,000.00
08 Sep 2025 T BOURKE AND CO LTD*** Building works Purchase Order €68,941.20
08 Sep 2025 T BOURKE AND CO LTD*** Building works Purchase Order €510,675.58
02 Sep 2025 T BOURKE AND CO LTD*** Building works Purchase Order €25,401.44
02 Sep 2025 T BOURKE AND CO LTD*** Building works Purchase Order €188,158.80
29 Aug 2025 O'BRIEN BIOMASS SY T/A O'BRIEN DUST EXTRACTION*** Building works Purchase Order €20,000.00
27 Aug 2025 DES HENNESSY BUILDING CONTRACTORS LTD Building works Purchase Order €32,822.00
15 Aug 2025 NOEL O'DONNELL ELECTRICAL LIMITED Building repairs Purchase Order €24,417.60
14 Aug 2025 KDC BUILDING & CIVIL ENGINEERING LTD*** Building works Purchase Order €123,025.00
08 Aug 2025 EXCEL ELECTRICAL(DONAL CORCORAN ELECTRICAL)** Building works Purchase Order €33,330.18
08 Aug 2025 EXCEL ELECTRICAL(DONAL CORCORAN ELECTRICAL)** Building works Purchase Order €246,890.25
07 Aug 2025 DES HENNESSY BUILDING CONTRACTORS LTD Building works Purchase Order €30,762.00
31 Jul 2025 LIAM POWER ELECTRICAL Building repairs Purchase Order €25,000.00
29 Jul 2025 MARLHILL CONSTRUCTION SERVICES LTD*** Building works Purchase Order €26,174.16
29 Jul 2025 MARLHILL CONSTRUCTION SERVICES LTD*** Building works Purchase Order €193,882.65
25 Jul 2025 DES HENNESSY BUILDING CONTRACTORS LTD Building works Purchase Order €78,000.00
18 Jul 2025 NOEL O'DONNELL ELECTRICAL LIMITED Building repairs Purchase Order €83,870.75
16 Jul 2025 O'BRIEN BIOMASS SY T/A O'BRIEN DUST EXTRACTION*** Building works Purchase Order €35,000.00
15 Jul 2025 HIGH TECH MACHINERY L.T.D. Classroom equipment Purchase Order €37,084.50
15 Jul 2025 LIAM POWER ELECTRICAL Building repairs Purchase Order €40,000.00
14 Jul 2025 KDC BUILDING & CIVIL ENGINEERING LTD*** Building works Purchase Order €113,765.00
11 Jul 2025 CONACK CONSTRUCTION LTD Modular building Purchase Order €61,550.00
11 Jul 2025 IN2 DESIGN PARTNERSHIP LTD Professional Fees Purchase Order €71,936.88
11 Jul 2025 CONACK CONSTRUCTION LTD Modular building Purchase Order €100,592.45
07 Jul 2025 DES HENNESSY BUILDING CONTRACTORS LTD Building works Purchase Order €20,000.00
26 Jun 2025 RONAYNE HARDWARE Classroom equipment Purchase Order €24,598.77
17 Jun 2025 EVERSHEDS SUTHERLAND Professional Fees Purchase Order €49,200.00
01 Jun 2025 ACTAVO MODULAR*** Modular Building Purchase Order €20,640.44
01 Jun 2025 ACTAVO MODULAR*** Modular Building Purchase Order €152,892.14
01 Apr 2025 CONACK CONSTRUCTION LTD Modular building Purchase Order €62,096.15
26 Feb 2025 ACTAVO MODULAR*** Modular Building Purchase Order €31,137.84
26 Feb 2025 ACTAVO MODULAR*** Modular building Purchase Order €230,650.67
29 Oct 2024 CONACK CONSTRUCTION LTD Modular building Purchase Order €114,855.74
04 Sep 2024 ACTAVO MODULAR*** Modular Building Purchase Order €134,750.72
05 Jun 2024 ACTAVO MODULAR*** Modular Building Purchase Order €72,300.00

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