Payments over €20,000 Q2 2022

Entity: Kerry Education and Training Board Period: Q2 2022 Total: €3,623,717.24

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 VISION CONTRACTING LTD MAIN CONTRACTOR GCN Purchase Order €389,990.64
30 Jun 2022 VISION CONTRACTING LTD MAIN CONTRACTOR GCN Purchase Order €420,894.22
30 Jun 2022 VISION CONTRACTING LTD MAIN CONTRACTOR GCN Purchase Order €563,610.45
30 Jun 2022 VALLEY HEALTHCARE FUND RENT 01.01.2022-31.03.2022 Purchase Order €73,500.50
30 Jun 2022 VALLEY HEALTHCARE FUND RENT 01.04.2022-30.06.2022 Purchase Order €73,500.50
30 Jun 2022 VALLEY HEALTHCARE FUND RENT 01.08.2020-31.12.2021 Purchase Order €58,094.13
30 Jun 2022 SPECIALIST CRAFTS IRELAND KILN Purchase Order €20,037.97
30 Jun 2022 SPECIALIST CRAFTS IRELAND KILN Purchase Order €20,037.97
30 Jun 2022 PLATINUM ENGINEERING & CONSTRUCTION LTD MECHANICAL SERVICES Purchase Order €23,750.00
30 Jun 2022 PFH TECHNOLOGY GROUP LTD LAPTOPS Purchase Order €41,051.25
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES GAELCHOLAISTE NUA Purchase Order €20,823.22
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES CAUSEWAY CS Purchase Order €38,698.91
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES CAUSEWAY CS Purchase Order €30,606.18
30 Jun 2022 OPPERMANN ASSOCIATES LTD FEES GAELCHOLAISTE NUA Purchase Order €20,823.22
30 Jun 2022 THREE IRELAND HARDWARE Purchase Order €50,377.43
30 Jun 2022 JF FLYNN CONSTRUCTION MAIN CONTRACTOR Purchase Order €27,136.35
30 Jun 2022 JF FLYNN CONSTRUCTION MAIN CONTRACTOR Purchase Order €28,404.98
30 Jun 2022 JF FLYNN CONSTRUCTION MAIN CONTRACTOR Purchase Order €35,777.53
30 Jun 2022 EVANS AND KELLIHER CONSTRUCTION LTD RETENTION KCFE & CGL Purchase Order €54,633.66
30 Jun 2022 COLLIS SANDES HOUSE RENT Purchase Order €55,000.00
30 Jun 2022 CARKERHILL LTD T/A CLEMISSIG CONSTRUCTION ROOF REPLACEMENT Purchase Order €76,537.50
30 Jun 2022 CAHALANE BROS LTD MAIN CONTRACTOR LISTELLICK Purchase Order €205,979.50
30 Jun 2022 CAHALANE BROS LTD MAIN CONTRACTOR LISTELLICK Purchase Order €139,292.00
30 Jun 2022 CAHALANE BROS LTD MAIN CONTRACTOR LISTELLICK Purchase Order €304,386.00
30 Jun 2022 MODULACC LTD DELIVER AND INSTALL PREFAB Purchase Order €45,872.10
30 Jun 2022 MODULACC LTD DELIVER AND INSTALL PREFAB Purchase Order €45,160.15
30 Jun 2022 TADHG CASEY ARCHITECTS LTD PRELIMINARY SKETCH DESIGN Purchase Order €24,231.00
30 Jun 2022 DX2 TRAINING SOLUTIONS SPECIALIST EMT TRAINING Purchase Order €21,500.00
30 Jun 2022 DATAPAC DESKTOP COMPUTERS Purchase Order €39,158.28
30 Jun 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €51,728.00
30 Jun 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €37,088.08
30 Jun 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €50,085.44
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €67,980.00
30 Jun 2022 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order €22,478.38
30 Jun 2022 IMS TOOLING LTD LATHES/VERTICAL MILLING MACHINE Purchase Order €30,319.50
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €131,149.14
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €35,018.19
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €28,109.56
30 Jun 2022 LIAM LYNCH (KILLARNEY) LTD CAR Purchase Order €20,500.00
30 Jun 2022 LIAM LYNCH (KILLARNEY) LTD CAR Purchase Order €29,200.00
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €47,541.55
30 Jun 2022 PODIUM 4 SPORT LTD SPORTS EQUIPMENT Purchase Order €58,505.76
30 Jun 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €65,148.00

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