Payments over €20,000 Q2 2023

Entity: Kerry Education and Training Board Period: Q2 2023 Total: €3,527,215.56

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Henry Ford & Son Ltd Ford Ranger Purchase Order €34,868.94
30 Jun 2023 Hd Surveys Ltd Topographical Survey Purchase Order €31,488.00
30 Jun 2023 Gilroys Green Energy Solar Panels Purchase Order €49,760.00
30 Jun 2023 Flesk Electrical Ltd EWS Life Safety Systems Purchase Order €29,654.10
30 Jun 2023 Downes Associates C S-Design Asa Project Purchase Order €33,787.95
30 Jun 2023 Clifford C. & Sons Ltd Rent Purchase Order €23,187.96
30 Jun 2023 C & J Engineering Consultants Ltd T/A Geaney Engin M & E Services Purchase Order €37,285.83
30 Jun 2023 Central Technology Wood Machining Purchase Order €21,771.00
30 Jun 2023 Caran Sport Ltd T/A Sports Hall Solutions Gym Equipment Purchase Order €28,296.45
30 Jun 2023 Caran Sport Ltd T/A Sports Hall Solutions Gym Equipment Purchase Order €48,076.35
30 Jun 2023 Antaris Consulting Ltd Energy Audits Purchase Order €31,642.49
30 Jun 2023 Airflow Services Ltd Mechanical Maintenance Purchase Order €25,334.25

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