Payments Over €20,000 Q2 2019

Entity: Tipperary Education and Training Board Period: Q2 2019 Total: €1,514,626.64 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
28 Jun 2019 JEROME RYAN RENT Purchase Order €25,000.00
26 Jun 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order €219,891.26
26 Jun 2019 DARWIN CONSTRUCTION LTD BUILDING WORKS Purchase Order €32,661.35
07 Jun 2019 PAUL FLYNN CONSTRUCTION LTD PROJECT NCP16 Purchase Order €58,766.23
01 Jun 2019 KBR FOOD SERVICE EQUIPMENT EQUIPMENT Purchase Order €180,237.46
01 Jun 2019 DOLPHIN ELECTRICAL ELECTRICAL GOODS Purchase Order €152,280.28
22 May 2019 SKM MANUFACTURING TRADING AS SKM PROJECT 239 Purchase Order €37,076.44
22 May 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order €144,952.61
03 May 2019 PAUL FLYNN CONSTRUCTION LTD PROJECT NCP16 Purchase Order €51,942.97
03 May 2019 BRIAN MCCARTHY & ASSOCIATES BUILDING WORKS Purchase Order €22,816.50
03 May 2019 BRICKMORE CONSTRUCTION LTD PROJECT NO. 222 Purchase Order €115,103.16
28 Apr 2019 RMC - RESTOR MANAGE CONSULT BUILDING WORKS Purchase Order €69,650.00
18 Apr 2019 UNILIFT LTD RENT Purchase Order €252,369.86
15 Apr 2019 FDY CIVIL ENGINEERING & CONSTRUC PROJECT 231 Purchase Order €129,178.52
12 Apr 2019 RMC - RESTOR MANAGE CONSULT BUILDING WORKS Purchase Order €22,700.00

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