Payments over €20,000 Q2 2019

Entity: Kildare and Wicklow Education and Training Board Period: Q2 2019 Total: €2,420,963.31

Spending records

Payment date* Supplier Description Kind Amount
28 Jun 2019 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
28 Jun 2019 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
28 Jun 2019 MOFFETT INVESTMENT HOLDINGS Purchase Order €39,673.81
21 Jun 2019 HENOTEE LTD Purchase Order €62,730.00
21 Jun 2019 APS - ALL PIPE SYSTEMS LTD Purchase Order €54,490.00
21 Jun 2019 O MAHONYS BOOKSELLERS LTD Purchase Order €28,502.88
14 Jun 2019 SUNBEAM HOUSE TRUST Purchase Order €25,625.00
07 Jun 2019 ESB NETWORKS Purchase Order €119,309.05
07 Jun 2019 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €34,938.10
07 Jun 2019 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €28,290.00
31 May 2019 APS - ALL PIPE SYSTEMS LTD Purchase Order €62,510.00
17 May 2019 CARROLL O'KEEFFE & CO. LTD Purchase Order €447,500.40
17 May 2019 HEADLAMPS PROJECT Purchase Order €64,788.50
10 May 2019 KILDARE YOUTH SERVICES NA Purchase Order €36,134.50
03 May 2019 CROSS CARE Purchase Order €91,579.25
03 May 2019 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €78,707.50
03 May 2019 CROSS CARE Purchase Order €51,711.00
26 Apr 2019 CARROLL O'KEEFFE & CO. LTD Purchase Order €691,479.04
26 Apr 2019 ROADMASTER CARAVANS LTD Purchase Order €78,635.30
26 Apr 2019 HENOTEE LTD Purchase Order €62,730.00
26 Apr 2019 ROADMASTER CARAVANS LTD Purchase Order €48,300.85
18 Apr 2019 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase Order €41,000.00
18 Apr 2019 ROADMASTER CARAVANS LTD Purchase Order €35,984.88
18 Apr 2019 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
12 Apr 2019 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €32,353.50

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