Payments over €20,000 Q2 2014

Entity: Limerick and Clare Education and Training Board Period: Q2 2014 Total: €513,093.68

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2014 SPICEFIELDS Rental Accomodation Schools Purchase Order €50,000.00
30 Jun 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €71,250.00
30 Jun 2014 TELEFONICA 02 IRELAND LTD Rental Accomodation Office Purchase Order €37,326.17
30 Jun 2014 BOHERGLASS BUILDERS LTD Building Works Purchase Order €24,433.93
30 Jun 2014 CORE FINANCIAL SYSTEMS IT Software & Maint Support Purchase Order €24,354.00
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Office Purchase Order €38,520.64
30 Jun 2014 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €36,438.75
30 Jun 2014 BOHERGLASS BUILDERS LTD Building Works Purchase Order €34,816.80
30 Jun 2014 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order €66,101.59
30 Jun 2014 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order €20,721.48
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Schools Purchase Order €20,053.81
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Office Purchase Order €20,771.84
30 Jun 2014 LIMERICK AND CLARE ETB Rental Accomodation Office Purchase Order €46,464.67
30 Jun 2014 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order €21,840.00

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