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Payments over €20,000 Q4 2015

Entity: Limerick and Clare Education and Training Board Period: Q4 2015 Total: €2,424,497.23
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 REDDY O'RIORDAN STAEHLI ARCHITECTS Building Works Purchase Order €20,372.76
31 Dec 2015 CURRAN ALUMINIUM & PVC LTD Building Works Purchase Order €20,836.00
31 Dec 2015 MORCON MECHANICAL LTD Building Works Purchase Order €21,569.36
31 Dec 2015 LABCON BUILDING & CIVIL ENG LT Building Works Purchase Order €26,058.81
31 Dec 2015 SENATOR WINDOWS Building Works Purchase Order €26,732.62
31 Dec 2015 OFFICE OF THE AUDITOR & COMP G LCETB Audit Fee July 13 Purchase Order €31,000.00
31 Dec 2015 SORD DATA SYSTEMS Computers Purchase Order €31,291.20
31 Dec 2015 TOPFLIGHT FOR SCHOOLS School Tours Purchase Order €31,627.00
31 Dec 2015 FORMULA NETWORKS LTD Software Maintenance Purchase Order €33,096.72
31 Dec 2015 APASEAL IRELAND LIMITED Equipment for Motor Mechanics Purchase Order €37,761.00
31 Dec 2015 CNC INTERNATIONAL CNC EDM Machine Purchase Order €38,392.45
31 Dec 2015 SORD DATA SYSTEMS Computers Purchase Order €39,114.00
31 Dec 2015 LABCON BUILDING & CIVIL ENG LT Building Works Purchase Order €43,130.00
31 Dec 2015 IRISH COLLEGES TRAINING CENTRE Contracted Training Purchase Order €45,750.00
31 Dec 2015 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order €47,000.00
31 Dec 2015 CAREY CONSTRUCTION Building Works Purchase Order €52,777.50
31 Dec 2015 PERY SQUARE STAFF AGENCY LTD Contracted Training Purchase Order €52,800.00
31 Dec 2015 MICROMAIL LTD Software Licence Purchase Order €53,290.85
31 Dec 2015 SENATOR WINDOWS Building Works Purchase Order €56,622.14
31 Dec 2015 WATCHHOUSE CROSS COMMERCIAL Rental Accommodation Schools Purchase Order €68,100.00
31 Dec 2015 COLAISTE DE DANANN LTD Contracted Training Purchase Order €82,800.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order €94,000.00
31 Dec 2015 PARAIC TREACY T/A PROFECT TRAI Contracted Training Purchase Order €99,000.00
31 Dec 2015 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order €110,242.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order €110,520.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order €114,000.00
31 Dec 2015 KLANGLEY INVESTMENTS (CORK) LT Contracted Training Purchase Order €117,080.00
31 Dec 2015 MP TECHNOLOGY Contracted Training Purchase Order €121,000.00
31 Dec 2015 ACCESS SKILLS IRELAND LTD Contracted Training Purchase Order €143,035.32
31 Dec 2015 LUFTHANSA TECHNIK SHANNON LTD Contracted Training Purchase Order €180,500.00
31 Dec 2015 MONAMI CONSTRUCTION LTD Building Works Purchase Order €237,498.75
31 Dec 2015 MONAMI CONSTRUCTION LTD Building Works Purchase Order €237,498.75

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