Payments over €20,000 Q1 2021

Entity: Kildare and Wicklow Education and Training Board Period: Q1 2021 Total: €6,251,798.02

Spending records

Payment date* Supplier Description Kind Amount
26 Mar 2021 GLASGIVEN CONTRACTS LIMITED Purchase Order €823,504.36
26 Mar 2021 MUSICMAKER LTD Purchase Order €68,126.96
26 Mar 2021 COMPU B RETAIL LIMITED Purchase Order €46,190.21
26 Mar 2021 OVE ARUP & PARTNERS IRELAND Purchase Order €43,763.40
26 Mar 2021 ETBI Purchase Order €42,700.00
26 Mar 2021 SUREWELD INTERNATIONAL Purchase Order €41,074.49
26 Mar 2021 SUREWELD INTERNATIONAL Purchase Order €35,728.53
26 Mar 2021 SUREWELD INTERNATIONAL Purchase Order €23,408.43
26 Mar 2021 SG EDUCATION Purchase Order €23,173.30
26 Mar 2021 INSTASPACE Purchase Order €22,651.20
26 Mar 2021 SG EDUCATION Purchase Order €20,893.07
19 Mar 2021 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
19 Mar 2021 HEADLAMPS PROJECT Purchase Order €64,788.50
19 Mar 2021 ROADMASTER CARAVANS LTD Purchase Order €40,017.12
19 Mar 2021 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €34,370.00
19 Mar 2021 DEPT CHILDREN,EQUALITY,DISABILITY, INTEGRATION AND YOUTH Purchase Order €31,362.00
12 Mar 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €622,253.72
05 Mar 2021 CUSKEN LIMITED Purchase Order €101,466.00
05 Mar 2021 CUSKEN LIMITED Purchase Order €99,911.00
05 Mar 2021 MICROMAIL Purchase Order €34,201.86
05 Mar 2021 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €32,353.50
05 Mar 2021 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
26 Feb 2021 GLASGIVEN CONTRACTS LIMITED Purchase Order €525,647.02
26 Feb 2021 KILDARE COUNTY COUNCIL Purchase Order €105,951.85
26 Feb 2021 KILDARE WICKLOW ETB Purchase Order €30,000.00
26 Feb 2021 DELL COMPUTERS Purchase Order €21,516.22
19 Feb 2021 F-CON CIVIL & STRUCTURAL ENGINEERING LTD Purchase Order €33,500.04
19 Feb 2021 ROADMASTER CARAVANS LTD Purchase Order €20,008.56
12 Feb 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €699,039.44
12 Feb 2021 INSTASPACE Purchase Order €42,942.90
12 Feb 2021 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €25,410.00
12 Feb 2021 DIACOM COMPUTER & TELEPHONY LIMITED Purchase Order €23,493.20
05 Feb 2021 GLASGIVEN CONTRACTS LIMITED Purchase Order €860,068.35
05 Feb 2021 IRISH PUBLIC BODIES MUT. INS. Purchase Order €522,553.00
05 Feb 2021 KILDARE YOUTH SERVICES NA Purchase Order €163,843.75
05 Feb 2021 CROSS CARE Purchase Order €135,204.00
05 Feb 2021 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €81,481.75
05 Feb 2021 COADY PARTNERSHIP ARCHITECTS Purchase Order €44,120.23
05 Feb 2021 MCGAHON SURVEYORS LTD Purchase Order €25,632.54
05 Feb 2021 DIACOM COMPUTER & TELEPHONY LIMITED Purchase Order €23,493.20
05 Feb 2021 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order €20,680.43
29 Jan 2021 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL Purchase Order €73,000.00
29 Jan 2021 DUBLIN/DUNLAOGHAIRE ETB Purchase Order €43,332.98
29 Jan 2021 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €28,235.33
29 Jan 2021 IRISH PUBLIC BODIES MUT. INS. Purchase Order €22,627.59
29 Jan 2021 IRISH PUBLIC BODIES MUT. INS. Purchase Order €21,022.31
22 Jan 2021 KILDROUGHT DEVELOPMENT LIMITED Purchase Order €64,105.00
22 Jan 2021 DIACOM COMPUTER & TELEPHONY LIMITED Purchase Order €25,096.30
15 Jan 2021 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
15 Jan 2021 HENOTEE LTD Purchase Order €61,710.00

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