Payments Over €20,000 Q4 2019

Entity: Waterford and Wexford Education and Training Board Period: Q4 2019 Total: €947,573.37 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
23 Dec 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order €132,060.00
23 Dec 2019 TOPFLIGHT FOR SCHOOLS School Tours Purchase Order €34,048.00
23 Dec 2019 CENTRAL TECHNOLOGY Equipment Purchase Order €29,501.55
23 Dec 2019 MURCO CATERING EQUIPMENT Building works Purchase Order €27,275.25
23 Dec 2019 CENTRAL TECHNOLOGY Equipment Purchase Order €25,817.70
23 Dec 2019 WATERFORD INST.OF TECHNOLOGY CPD Purchase Order €22,800.00
23 Dec 2019 PRESTO CONSTRUCTION LTD Building works Purchase Order €21,718.35
19 Dec 2019 ASGARD CLEANROOM SOLUTION Equipment Purchase Order €147,020.67
18 Dec 2019 METRON WELDING TECHNOLOGY Equipment Purchase Order €81,180.00
17 Dec 2019 ENGINEERING MACHINERY & SERVICES LTD Equipment Purchase Order €169,740.00
16 Dec 2019 ARAMARK Canteen services Purchase Order €23,452.46
13 Dec 2019 TOPFLIGHT FOR SCHOOLS School Tours Purchase Order €31,960.00
15 Nov 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order €70,680.00
15 Nov 2019 SORD DATA SYSTEMS LIMITED ICT Equipment Purchase Order €24,208.86
13 Nov 2019 HIGH TECH MACHINERY LTD Equipment Purchase Order €23,308.50
18 Oct 2019 JOHN SOMERS CONSTRUCTION Building works Purchase Order €37,200.00
10 Oct 2019 SNC-LAVALIN ENGINEERING & CONSTRUCTORS LTD Repairs / Maintenance Purchase Order €45,602.03

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