Payments over €20,000 Q4 2020

Entity: Kildare and Wicklow Education and Training Board Period: Q4 2020 Total: €8,700,782.58

Spending records

Payment date* Supplier Description Kind Amount
18 Dec 2020 DATAPAC LTD Purchase Order €116,856.78
18 Dec 2020 KILKENNY AND CARLOW ETB Purchase Order €25,000.00
18 Dec 2020 DATAPAC LTD Purchase Order €24,274.60
11 Dec 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €950,629.18
11 Dec 2020 MCCARTHY O'HORA ASSOCIATES Purchase Order €71,152.84
11 Dec 2020 OVE ARUP & PARTNERS IRELAND Purchase Order €28,701.20
11 Dec 2020 M J TURLEY & ASSOCIATES LTD Purchase Order €25,831.08
11 Dec 2020 MATT O MAHONY & ASSOCIATES LTD Purchase Order €22,960.96
04 Dec 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order €887,797.53
04 Dec 2020 SUNBEAM HOUSE TRUST Purchase Order €25,625.00
01 Dec 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order €1,155,212.92
27 Nov 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €475,044.54
27 Nov 2020 NHC CONSTRUCTION Purchase Order €143,569.00
27 Nov 2020 HEADLAMPS PROJECT Purchase Order €64,788.50
27 Nov 2020 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
20 Nov 2020 KILDARE YOUTH SERVICES NA Purchase Order €167,537.25
20 Nov 2020 CROSS CARE Purchase Order €116,096.25
20 Nov 2020 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €79,494.50
20 Nov 2020 INSTASPACE Purchase Order €31,980.00
20 Nov 2020 IRISH WATER Purchase Order €24,128.03
20 Nov 2020 COADY PARTNERSHIP ARCHITECTS Purchase Order €21,054.00
17 Nov 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order €1,770,412.27
13 Nov 2020 IRISH WATER Purchase Order €261,486.52
13 Nov 2020 PEARSON EDUCATION Purchase Order €39,019.73
13 Nov 2020 COADY PARTNERSHIP ARCHITECTS Purchase Order €37,658.77
13 Nov 2020 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €31,807.77
06 Nov 2020 DUBLIN/DUNLAOGHAIRE ETB Purchase Order €40,578.91
04 Nov 2020 THE MCAVOY GROUP LTD Purchase Order €400,413.31
04 Nov 2020 THE MCAVOY GROUP LTD Purchase Order €35,123.98
30 Oct 2020 INSTASPACE Purchase Order €101,150.51
30 Oct 2020 CITY & GUILDS GROUP Purchase Order €36,903.62
30 Oct 2020 DELL COMPUTERS Purchase Order €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order €32,367.50
30 Oct 2020 DELL COMPUTERS Purchase Order €32,367.50
23 Oct 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €505,621.35
23 Oct 2020 ECIFFO OFFICE LTD Purchase Order €118,604.03
23 Oct 2020 ECIFFO OFFICE LTD Purchase Order €42,969.28
23 Oct 2020 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €32,353.50
16 Oct 2020 GLASGIVEN CONTRACTS LIMITED Purchase Order €76,412.63
16 Oct 2020 HENOTEE LTD Purchase Order €61,710.00
16 Oct 2020 OVE ARUP & PARTNERS IRELAND Purchase Order €43,051.80
16 Oct 2020 DEVTECH BUSINESS SYSTEMS Purchase Order €27,580.50
16 Oct 2020 MOFFETT INVESTMENT HOLDINGS Purchase Order €23,143.46
16 Oct 2020 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €22,032.34
09 Oct 2020 MCCARTHY O'HORA ASSOCIATES Purchase Order €106,729.26
09 Oct 2020 KILDROUGHT DEVELOPMENT LIMITED Purchase Order €64,105.00

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