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Payments over €20,000 Q3 2015

Entity: Limerick and Clare Education and Training Board Period: Q3 2015 Total: €4,737,532.60
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2015 Please Note: Overall Total: Purchase Order €2,393,370.50
30 Sep 2015 FORMULA NETWORKS LTD Software Maintenance Purchase Order €22,618.21
30 Sep 2015 JOHN THOMPSON & PARTNERS Building Works Purchase Order €22,659.77
30 Sep 2015 SORD DATA SYSTEMS Computers Purchase Order €25,707.00
30 Sep 2015 HANLEY BROS LTD. (C) Building Works Purchase Order €26,102.73
30 Sep 2015 ORIGO DISTRIBUTION Equipment for Motor Mechanics Purchase Order €26,654.10
30 Sep 2015 HEALY & PARTNERS ARCHITECTS Building Works Purchase Order €26,752.50
30 Sep 2015 OPENJOBS LTD Agency Workers Purchase Order €30,687.81
30 Sep 2015 INTEGRATED MEDIA SOLUTIONS Cabling Purchase Order €31,780.00
30 Sep 2015 NOONAN SERVICES GROUP LTD Security Services Purchase Order €32,490.77
30 Sep 2015 FORMULA NETWORKS LTD Software Maintenance Purchase Order €33,096.72
30 Sep 2015 FIRST WESTERN Agency Workers Purchase Order €39,647.21
30 Sep 2015 PC PERIPHERALS Computers Purchase Order €41,069.70
30 Sep 2015 EVOLVE TRAINING & RECRUITMENT Contracted Training Purchase Order €42,240.00
30 Sep 2015 MORCON MECHANICAL LTD Building Works Purchase Order €42,464.67
30 Sep 2015 ACCESS SKILLS IRELAND LTD Contracted Training Purchase Order €42,808.26
30 Sep 2015 LABCON BUILDING & CIVIL ENG LT Building Works Purchase Order €43,130.00
30 Sep 2015 CAREER & LIFE PLANNING LTD Contracted Training Purchase Order €44,384.50
30 Sep 2015 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order €49,000.00
30 Sep 2015 ISKILL TRAINING LIMITED Contracted Training Purchase Order €49,400.00
30 Sep 2015 NATIONAL LEARNING NETWORK LTD Contracted Training Purchase Order €57,605.00
30 Sep 2015 PHILIP RICE Contracted Training Purchase Order €58,600.00
30 Sep 2015 H&F ELECTRICAL CONTRACTORS LTD Building Works Purchase Order €58,638.03
30 Sep 2015 PHILIP RICE Contracted Training Purchase Order €59,662.00
30 Sep 2015 ROADMASTER CARAVANS LTD Rental Accommodation Schools Purchase Order €67,514.62
30 Sep 2015 ISKILL TRAINING LIMITED Contracted Training Purchase Order €70,895.00
30 Sep 2015 ISKILL TRAINING LIMITED Contracted Training Purchase Order €79,315.00
30 Sep 2015 PEOPLE & PROCESS LTD Contracted Training Purchase Order €92,000.00
30 Sep 2015 PEOPLE & PROCESS LTD Contracted Training Purchase Order €102,500.00
30 Sep 2015 IRISH COLLEGES TRAINING CENTRE Contracted Training Purchase Order €107,000.00
30 Sep 2015 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order €108,325.00
30 Sep 2015 P.J. MEANEY CONSTRUCTION LTD. Building Works Purchase Order €110,323.59
30 Sep 2015 IRISH COLLEGES TRAINING CENTRE Contracted Training Purchase Order €113,400.00
30 Sep 2015 MALTINGS TRAINING LTD Contracted Training Purchase Order €117,777.00
30 Sep 2015 COLAISTE DE DANANN LTD Contracted Training Purchase Order €119,000.00
30 Sep 2015 P.J. MEANEY CONSTRUCTION LTD. Building Works Purchase Order €134,912.91
30 Sep 2015 COUNTY LIMERICK HUNT CLUB Contracted Training Purchase Order €214,000.00

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