Payments over €20,000 Q2 2015

Entity: Limerick and Clare Education and Training Board Period: Q2 2015 Total: €882,226.47

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2015 HIBERNIA EVROS TECHNOLOGY GROUP Software Maintenance Purchase Order €20,741.06
30 Jun 2015 EVOLVE TRAINING & RECRUITMENT LTD Contracted Training Purchase Order €42,390.00
30 Jun 2015 PIPELINE SOLUTIONS NI LTD Building Maintenance Purchase Order €25,421.16
30 Jun 2015 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order €45,750.00
30 Jun 2015 PENNANT TRAINING SYSTEMS LTD Equipment Purchase Order €20,653.67
30 Jun 2015 C T CREATIVE TRAINING LTD Contracted Training Purchase Order €48,500.00
30 Jun 2015 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order €100,000.00
30 Jun 2015 LEAHY & PARTNERS Legal Fees Purchase Order €244,000.00
30 Jun 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €36,438.75
30 Jun 2015 SPICEFIELDS Rental Accomodation Schools Purchase Order €50,000.00
30 Jun 2015 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order €20,295.00
30 Jun 2015 ALEX ONEILL SOLICITORS Legal Fees Purchase Order €39,360.00
30 Jun 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €71,250.00
30 Jun 2015 JOE WALSH FLOORING CONT. LTD Flooring Contractor Purchase Order €22,002.95
30 Jun 2015 MARTIN O TOOLE ELECT CONTRS Mechanical & Elect Eng Purchase Order €29,909.88
30 Jun 2015 MICHAEL DUNNE Building Works Purchase Order €37,240.00
30 Jun 2015 FORMULA NETWORKS LTD IT Software & Maint Support Purchase Order €28,274.00

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