Payments over €20,000 Q1 2017

Entity: Kerry Education and Training Board Period: Q1 2017 Total: €676,540.23

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 LISTER MACHINE TOOLS LTD Equipment Purchase Order €75,763.08
31 Mar 2017 WALSH ENGINEERING SUPPLIES LTD Equipment Purchase Order €41,205.05
31 Mar 2017 LABQUIP (IRELAND) LTD Equipment Purchase Order €35,496.57
31 Mar 2017 EVANS & KELLIHER CONSTRUCTION LTD Building Works Purchase Order €33,533.01
31 Mar 2017 SPLASH SPORTS LTD Contract Training Purchase Order €32,192.31
31 Mar 2017 C T CREATIVE TRAINING LTD Contract Training Purchase Order €28,600.00
31 Mar 2017 ISLAND TRAINING TECHNOLOGIES LTD Contract Training Purchase Order €22,024.80
31 Mar 2017 PHILIP RICE Contract Training Purchase Order €42,320.00
31 Mar 2017 CAREER TRAINING AND PLANNING Contract Training Purchase Order €43,620.00
31 Mar 2017 RADIO KERRY Contract Training Purchase Order €38,240.00
31 Mar 2017 FODHLA BIA TEORANTA Contract Training Purchase Order €28,439.60
31 Mar 2017 CAREER TRAINING AND PLANNING Contract Training Purchase Order €39,700.42
31 Mar 2017 THE GALWAY TRAINING CENTRE LTD Contract Training Purchase Order €24,930.00
31 Mar 2017 IRISH PUBLIC BODIES Insurance Purchase Order €101,929.90
31 Mar 2017 JF FLYNN CONSTRUCTION Building Works Purchase Order €26,607.69
31 Mar 2017 JOE CURRAN Building Works Purchase Order €61,937.80

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