Purchase Orders Over €20,000 Q4 2022

Entity: Dublin and Dun Laoghaire ETB Period: Q4 2022 Total: €860,443.72 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 OILIUNA TRAINING LTD Medical Administration Purchase Order €103,917.78
31 Dec 2022 OILIUNA TRAINING LTD Community Health Services Tallaght TC Purchase Order €61,396.89
31 Dec 2022 OILIUNA TRAINING LTD Workplace & Facilities Management L3 Purchase Order €32,803.90
31 Dec 2022 KT BUSINESS SKILLS LTD Warehouse Operative Purchase Order €60,113.40
31 Dec 2022 HARTLEY PEOPLE LTD ICT Software Developer Purchase Order €113,975.35
31 Dec 2022 HARTLEY PEOPLE LTD KICK START YOUR OWN BUSINESS Purchase Order €43,309.40
31 Dec 2022 C T CREATIVE TRAINING LTD QQI Domestic BER course Purchase Order €51,499.88
31 Dec 2022 C T CREATIVE TRAINING LTD Advanced Bicycle Technican Certificate Purchase Order €51,325.36
31 Dec 2022 OILIUNA TRAINING LTD Python Programming - Route 1 Purchase Order €64,255.80
31 Dec 2022 OILIUNA TRAINING LTD CompTIA Cybersecurity Analyst - Route 1 Purchase Order €33,825.75
31 Dec 2022 C T CREATIVE TRAINING LTD Aircraft Spray Painting Purchase Order €70,516.73
31 Dec 2022 OILIUNA TRAINING LTD Health Services Supervisory Mgt Skills Purchase Order €65,421.74
31 Dec 2022 OILIUNA TRAINING LTD Intellectual Disability Health Systems Purchase Order €108,081.74

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