Payments Over €20,000 Q4 2023

Entity: Waterford and Wexford Education and Training Board Period: Q4 2023 Total: €4,988,321.90 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
18 Dec 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order €27,487.50
15 Dec 2023 RADON IRELAND LTD*** Radon Works Purchase Order €21,980.00
15 Dec 2023 ELECTRIC IRELAND Electricity Purchase Order €28,824.31
15 Dec 2023 MGM PARTNERSHIP Professional fees Purchase Order €44,121.64
14 Dec 2023 RADON IRELAND LTD*** Radon Works Purchase Order €25,250.00
12 Dec 2023 CONACK CONSTRUCTION LTD Modular building Purchase Order €54,900.00
11 Dec 2023 IMPACT TRAINING LTD Training Purchase Order €21,285.68
06 Dec 2023 NGS PRODUCTS (SHANNON) LIMITED Office equipment Purchase Order €33,062.40
06 Dec 2023 NGS PRODUCTS (SHANNON) LIMITED Office equipment Purchase Order €33,062.40
06 Dec 2023 NGS PRODUCTS (SHANNON) LIMITED Office equipment Purchase Order €33,062.40
04 Dec 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order €120,762.63
01 Dec 2023 EMAGINE MEDIA LTD VR Project Purchase Order €20,664.00
30 Nov 2023 BLAKE & KENNY LLP SOLICTORS *** Purchase of land Purchase Order €88,200.00
28 Nov 2023 IMPACT TRAINING LTD Training Purchase Order €22,362.22
24 Nov 2023 ELECTRIC IRELAND Electricity Purchase Order €23,736.01
23 Nov 2023 CAPPAGH AUTO SERVICES OPEL CROSSLAND Purchase Order €22,450.00
23 Nov 2023 CAPPAGH AUTO SERVICES TOYOTA YARIS HYBRID Purchase Order €24,000.00
22 Nov 2023 ACTAVO MODULAR*** Modular building Purchase Order €49,013.10
22 Nov 2023 ACTAVO MODULAR*** Modular building Purchase Order €363,060.00
20 Nov 2023 C&J ENGINEERING T/A GEANEY ENG Professional fees Purchase Order €82,035.10
17 Nov 2023 O'CIARDHA, PADRAIG Engineering equipment Purchase Order €36,899.99
14 Nov 2023 IMPACT TRAINING LTD Training Purchase Order €43,050.00
07 Nov 2023 IMPACT TRAINING LTD Training Purchase Order €22,954.59
06 Nov 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order €26,647.50
06 Nov 2023 CONACK CONSTRUCTION LTD Modular building Purchase Order €40,500.00
25 Oct 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order €109,899.99
24 Oct 2023 DOWNES ASSOCIATES LTD Professional fees Purchase Order €89,340.87
24 Oct 2023 RKD ARCHITECTS LTD Professional fees Purchase Order €374,537.14
23 Oct 2023 NOEL O DONNELL ELECTRICAL LIMITED Repairs to buildings Purchase Order €51,116.20
23 Oct 2023 ACTAVO MODULAR*** Modular building Purchase Order €61,794.90
23 Oct 2023 ACTAVO MODULAR*** Modular building Purchase Order €127,752.00
23 Oct 2023 MMHA Ltd T/A MARYHARRINGTON ARCHITECTS Professional fees Purchase Order €147,638.28
23 Oct 2023 ACTAVO MODULAR*** Modular building Purchase Order €457,740.00
16 Oct 2023 IMPACT TRAINING LTD Training Purchase Order €42,608.00
09 Oct 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order €29,452.50
06 Oct 2023 FRESH TODAY CATERING LTD. School Meals Purchase Order €20,055.00
06 Oct 2023 EMAGINE MEDIA LTD VR Project Purchase Order €20,664.00
26 Sep 2023 VISION BUILT STRUCTURES LIMITED*** Modular building Purchase Order €88,452.00
26 Sep 2023 VISION BUILT STRUCTURES LIMITED*** Modular building Purchase Order €655,200.00
26 Sep 2023 CONACK CONSTRUCTION LTD Modular building Purchase Order €152,960.27
26 Sep 2023 CONACK CONSTRUCTION LTD Modular building Purchase Order €1,133,039.00
21 Sep 2023 POWERSTOWN PROPERTIES LTD Building works Purchase Order €116,700.28

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