Payments Over €20,000 Q4 2022

Entity: Waterford and Wexford Education and Training Board Period: Q4 2022 Total: €1,846,206.03 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 GAINFORT HAIR & BEAUTY SUPPLIES LTD Building works Purchase Order €82,705.00
31 Dec 2022 BREEN BROTHERS BUILDERS Building works Purchase Order €50,640.00
31 Dec 2022 BREEN BROTHERS BUILDERS Building works Purchase Order €45,000.00
31 Dec 2022 TOC CONSTRUCTION LTD Building works Purchase Order €28,475.49
31 Dec 2022 BREEN BROTHERS BUILDERS Building works Purchase Order €25,000.00
31 Dec 2022 METRON WELDING TECHNOLOGY ICT Equipment Purchase Order €33,825.00
31 Dec 2022 CAPITAL HAIR & BEAUTY LTD Professional fees Purchase Order €32,469.84
20 Dec 2022 TROTEC LASE LTD ICT Equipment Purchase Order €50,307.00
20 Dec 2022 LYNTON LASERS LTD Medical IPL Machine Purchase Order €30,258.00
20 Dec 2022 LYNTON LASERS LTD Medical IPL Machine Purchase Order €30,258.00
14 Dec 2022 TECHNOLOGICAL UNIVERSITY OF THE Training Purchase Order €36,624.00
08 Dec 2022 EMAGINE MEDIA LTD ICT Equipment Purchase Order €20,664.00
06 Dec 2022 GRAY JOHN LTD. Building works Purchase Order €70,000.00
05 Dec 2022 FRESH TODAY CATERING LTD. School Meals Purchase Order €25,925.40
28 Nov 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order €43,562.73
21 Nov 2022 GRAY JOHN LTD. Building works Purchase Order €40,000.00
18 Nov 2022 DONNACHADH O'BRIEN & ASSOC Professional fees Purchase Order €42,304.14
18 Nov 2022 NOLAN CONSTRUCTION CONSULTANTS Professional fees Purchase Order €37,413.64
17 Nov 2022 PAUL RYAN WOODWIND&BRASS Brass Wind Instruments Purchase Order €25,643.64
16 Nov 2022 EMAGINE MEDIA LTD ICT Equipment Purchase Order €20,664.00
15 Nov 2022 DONNACHADH O'BRIEN & ASSOC Professional fees Purchase Order €26,658.80
15 Nov 2022 ECOM SOLUTIONS LTD Security software Purchase Order €37,999.89
14 Nov 2022 FRESH TODAY CATERING LTD. School Meals Purchase Order €27,365.70
10 Nov 2022 DELL PRODUCTS ICT Equipment Purchase Order €39,852.00
10 Nov 2022 DELL PRODUCTS ICT Equipment Purchase Order €24,907.50
10 Nov 2022 EMAGINE MEDIA LTD ICT Equipment Purchase Order €20,664.00
09 Nov 2022 ACCOMMODATION & BUILDING SYSTEMS LTD Buildind works Purchase Order €103,173.74
08 Nov 2022 SEMPLE & MCKILLOP LTD Professional fees Purchase Order €42,298.63
02 Nov 2022 O'CONNOR SUTTON CRONIN & ASS. Professional fees Purchase Order €20,467.20
01 Nov 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order €85,977.00
27 Oct 2022 HENRY FORD & SON LTD Ford Transit 17 seater minibus Purchase Order €49,605.72
27 Oct 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order €98,367.63
27 Oct 2022 NOLAN CONSTRUCTION CONSULTANTS Professional fees Purchase Order €58,205.88
27 Oct 2022 BUILDING DESIGN PARTNERSHIP LTD *** Professional fees Purchase Order €54,925.00
26 Oct 2022 NOLAN CONSTRUCTION CONSULTANTS Professional fees Purchase Order €27,618.52
25 Oct 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order €72,618.57
20 Oct 2022 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order €51,116.20
20 Oct 2022 DELL PRODUCTS ICT Equipment Purchase Order €30,565.50
20 Oct 2022 DELL PRODUCTS ICT Equipment Purchase Order €23,229.78
10 Oct 2022 COADY PARTNERSHIP ARCHITECTS Professional fees Purchase Order €41,260.49
05 Oct 2022 BRODERICK BROS. LTD Kitchen Equipment Purchase Order €84,642.45
05 Oct 2022 MAGINN MACHINERY CO. LTD. Panel Saw Purchase Order €22,699.65
04 Oct 2022 FRESH TODAY CATERING LTD. School Meals Purchase Order €30,246.30

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