Payments over €20,000 Q2 2018

Entity: Kerry Education and Training Board Period: Q2 2018 Total: €833,012.37

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 O'SHEA & SONS, NED CONSTRUCTION Purchase Order €69,514.10
30 Jun 2018 OPPERMANN ASSOCIATES LTD ARCHITECTS Purchase Order €21,208.08
30 Jun 2018 MCGRIFFIN SCIENTIFIC T/A LABWORKS CONSTRUCTION Purchase Order €49,003.82
30 Jun 2018 IRISH PUBLIC BODIES INS LTD INSURANCE Purchase Order €291,611.48
30 Jun 2018 DUNLEA FLOORING FLOORING Purchase Order €23,154.00
30 Jun 2018 CAREER TRAINING AND PLANNING Contracted Training Purchase Order €40,999.92
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €48,554.30
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €33,636.72
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €34,457.07
30 Jun 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order €54,130.46
30 Jun 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order €27,733.66
30 Jun 2018 KT BUSINESS SKILLS LTD Contracted Training Purchase Order €34,472.34
30 Jun 2018 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €36,202.00
30 Jun 2018 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order €22,914.73
30 Jun 2018 IRISH COLLEGES TRAINING CENTRE LTD Contracted Training Purchase Order €25,168.89
30 Jun 2018 PROGRESSIVE EDUCATION LIMITED Contracted Training Purchase Order €20,250.80

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