Payments over €20,000 Q3 2022

Entity: Kerry Education and Training Board Period: Q3 2022 Total: €5,024,569.46

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 VISION CONTRACTING LIMITED Payment Notification ID -13807831 Purchase Order €461,867.88
30 Sep 2022 VISION CONTRACTING LIMITED Payment Notification ID - 13660861 Purchase Order €1,293,866.51
30 Sep 2022 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order €938,141.46
30 Sep 2022 VALLEY HEALTHCARE FUND Rent for Units A, B, C Block 102 1/7/22-30/9/22 Purchase Order €73,500.50
30 Sep 2022 OPPERMANN ASSOCIATES LTD Stage 5 Fees GCC Nua Purchase Order €20,823.22
30 Sep 2022 OPPERMANN ASSOCIATES LTD ASA Architect Causeway CS Purchase Order €38,563.78
30 Sep 2022 MICROMAIL LTD Campus Renewal 12 months Purchase Order €70,246.20
30 Sep 2022 KILLARNEY MECHANICAL SERV. LTD 13852011 Purchase Order €22,474.80
30 Sep 2022 ELECO SERVICES Lighting Upgrade Purchase Order €106,930.80
30 Sep 2022 EDUCATION & TRAINING BOARDS IRELAND ETBI ETBI Annual Subscription Purchase Order €42,700.00
30 Sep 2022 DOYLE, DAVID ELECTRICAL LTD Payment Notification ID - 13655924 Purchase Order €163,582.09
30 Sep 2022 DATAPAC LTD. HP Z2 DCG PCs x 29 Purchase Order €29,188.76
30 Sep 2022 CAHALANE BROS LTD Payment Notification ID - 13849610 Purchase Order €337,851.00
30 Sep 2022 CAHALANE BROS LTD Payment Notification ID - 13660968 Purchase Order €204,088.00
30 Sep 2022 CAHALANE BROS LTD Main Contractor LNS Payment Not ID: 13505887 Purchase Order €399,979.50
30 Sep 2022 MODULACC LTD Payment Notification ID - 13652777 Purchase Order €64,638.00
30 Sep 2022 MODULACC LTD Installation/Rent Prefabs Purchase Order €66,572.55
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €20,895.54
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €28,651.24
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €27,276.22
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €23,930.83
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €26,303.30
30 Sep 2022 LAURAGH CONSTRUCTION LTD BUILDING WORKS Purchase Order €46,854.75
30 Sep 2022 HENLEY FORKLIFT GROUP LTD FORKLIFT TRUCK Purchase Order €36,408.00
30 Sep 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €44,944.00
30 Sep 2022 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €28,050.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €67,683.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €22,774.59
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €31,775.45
30 Sep 2022 SMC INDUSTRIAL AUTOMATION (IRE) LTD MECHANICAL AUTOMATION TRAINING SYSTEM Purchase Order €43,020.48
30 Sep 2022 GILLEN MACHINE TOOLS LTD LATHE Purchase Order €117,600.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €36,396.00
30 Sep 2022 HYUNDAI CARS IRELAND UC CAR Purchase Order €33,500.00
30 Sep 2022 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €28,156.76
30 Sep 2022 AIRFLOW SERVICES LTD MECHANICAL MAINTENANCE CONTRACT Purchase Order €25,334.25

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