Purchase Orders Over €20,000 Q1 2023

Entity: Galway and Roscommon ETB Period: Q1 2023 Total: €4,265,027.65 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
19 Apr 2023 Contracted Training Purchase Order €102,761.60
13 Apr 2023 Contracted Training Purchase Order €52,226.59
30 Mar 2023 Professional Services Purchase Order €26,671.32
30 Mar 2023 Professional Services Purchase Order €71,955.00
24 Mar 2023 School Books Purchase Order €21,898.79
24 Mar 2023 Professional Services Purchase Order €25,830.00
24 Mar 2023 Professional Services Purchase Order €24,600.00
23 Mar 2023 Contracted Training Purchase Order €60,863.03
22 Mar 2023 Contracted Training Purchase Order €162,822.91
15 Mar 2023 Contracted Training Purchase Order €129,828.81
14 Mar 2023 IT Services Purchase Order €94,876.10
14 Mar 2023 Building Works Purchase Order €2,557,841.05
10 Mar 2023 Professional Services Purchase Order €47,051.37
10 Mar 2023 Professional Services Purchase Order €22,853.40
10 Mar 2023 Professional Services Purchase Order €24,907.50
02 Mar 2023 Contracted Training Purchase Order €24,920.95
28 Feb 2023 Professional Services Purchase Order €62,409.11
17 Feb 2023 Professional Services Purchase Order €23,376.15
15 Feb 2023 Contracted Training Purchase Order €75,081.36
08 Feb 2023 Contracted Training Purchase Order €104,151.04
25 Jan 2023 Contracted Training Purchase Order €130,480.65
24 Jan 2023 Professional Services Purchase Order €24,176.88
20 Jan 2023 Equipment Purchase Purchase Order €43,084.43
20 Jan 2023 Professional Services Purchase Order €94,255.15
20 Jan 2023 Professional Services Purchase Order €47,127.57
20 Jan 2023 Professional Services Purchase Order €53,673.05
20 Jan 2023 Professional Services Purchase Order €39,098.43
19 Jan 2023 Contracted Training Purchase Order €116,205.41

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