Payments over €20,000 Q1 2023

Entity: Kerry Education and Training Board Period: Q1 2023 Total: €3,742,616.07

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €22,881.61
31 Mar 2023 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order €608,482.64
31 Mar 2023 VISION CONTRACTING LIMITED Main Contract GCC Tralee Purchase Order €393,458.65
31 Mar 2023 TRALEE COMMUNITY TRAINING CTC Claim February 2023 Purchase Order €48,977.48
31 Mar 2023 TRALEE COMMUNITY TRAINING CTC Claim January 2023 Purchase Order €63,487.22
31 Mar 2023 TRALEE SPORTS CENTRE Charge for Sports Facilities Purchase Order €20,000.00
31 Mar 2023 TOM O'GRADY & SON CONSTRUCTION LTD Building Works Purchase Order €34,630.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Tralee Purchase Order €71,100.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Killorglin Purchase Order €96,300.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Killorglin Purchase Order €62,100.00
31 Mar 2023 SCANLON CONSTRUCTION LTD Science Labs Tralee Purchase Order €94,500.00
31 Mar 2023 ROGERSON REDDAN & ASSOCIATES LIMITED PM Services 2022-2023 Purchase Order €21,648.00
31 Mar 2023 ROGERSON REDDAN & ASSOCIATES LIMITED PM Services 2022-2023 Purchase Order €56,088.00
31 Mar 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD QN Q2579.001 Purchase Order €29,690.00
31 Mar 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD Dust/Fume Extraction Purchase Order €140,370.75
31 Mar 2023 PLATINUM ENGINEERING+CONSTRUCTION LTD Woodwork Dust Extraction Purchase Order €28,577.93
31 Mar 2023 LIOSDOIRE COMPUTERS LTD Projectors and Speakers Purchase Order €23,756.97
31 Mar 2023 LIOSDOIRE COMPUTERS LTD Smartboards Install Purchase Order €21,178.14
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €42,975.90
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €21,237.00
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €22,720.74
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €20,103.20
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €26,400.78
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €26,124.88
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €27,920.00
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €27,477.92
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €28,131.92
31 Mar 2023 KLANGLEY INVESTMENTS (CORK) LTD Contracted Training Purchase Order €33,359.21
31 Mar 2023 IRISH PUBLIC BODIES INS LTD Insurance Policy Schedule 2022 Purchase Order €433,503.66
31 Mar 2023 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN UBU YOUR PLACE YOUR SPACE Purchase Order €32,136.00
31 Mar 2023 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN UBU YPYSWest Iveragh Q4 2022-2nd Pmt Purchase Order €22,285.42
31 Mar 2023 DELL COMPUTERS(IRELAND) OptiPlex PC s Monitors Purchase Order €29,374.86
31 Mar 2023 DATAPAC LTD. HP Prodesk PCs Monitors Purchase Order €34,131.21
31 Mar 2023 COLLIS SANDES HOUSE RENTAL PERIOD 1/01/2023 - 31/03/2023 Purchase Order €27,500.00
31 Mar 2023 CLIFFORD C. & SONS LTD rent unit 3 01.02.23 - 30.04.23 Purchase Order €23,187.96
31 Mar 2023 CAHALANE BROS LTD Main Contractor LNS Purchase Order €476,855.67
31 Mar 2023 CAHALANE BROS LTD Main Contractor LNS Purchase Order €458,616.00
31 Mar 2023 MODULACC LTD Installation of Prefabs Purchase Order €71,021.35
31 Mar 2023 ACCESS RESCUE CONSULTING AT AC 14073 GWO W@H Purchase Order €20,325.00

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