Payments over €20,000 Q4 2021

Entity: Kildare and Wicklow Education and Training Board Period: Q4 2021 Total: €11,963,596.90

Spending records

Payment date* Supplier Description Kind Amount
17 Dec 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €778,759.87
17 Dec 2021 MCCARTHY O'HORA ASSOCIATES Purchase Order €111,482.68
17 Dec 2021 RONAN BURKE ELECTRICAL LTD T/A BURKE ELECTRICAL INSTALLATIONS Purchase Order €107,524.43
17 Dec 2021 MCGAHON SURVEYORS LTD Purchase Order €63,053.26
17 Dec 2021 SEMPLE & MCKILLOP LTD Purchase Order €58,122.80
17 Dec 2021 DEPARTMENT OF EDUCATION & SKILLS Purchase Order €56,749.45
17 Dec 2021 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order €45,337.18
17 Dec 2021 M J TURLEY & ASSOCIATES LTD Purchase Order €45,120.14
17 Dec 2021 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order €41,207.07
17 Dec 2021 SORD DATA SYSTEMS Purchase Order €30,000.00
17 Dec 2021 PFH TECHNOLOGY GROUP Purchase Order €25,793.10
10 Dec 2021 VISION BUILT STRUCTURES LTD Purchase Order €2,399,754.70
10 Dec 2021 INSTASPACE Purchase Order €790,112.14
10 Dec 2021 DEPARTMENT OF EDUCATION & SKILLS Purchase Order €708,229.00
10 Dec 2021 INSTASPACE Purchase Order €232,159.73
10 Dec 2021 DUBLIN/DUNLAOGHAIRE ETB Purchase Order €80,000.00
03 Dec 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €892,193.45
03 Dec 2021 INSTASPACE Purchase Order €637,945.43
03 Dec 2021 PRECISION CONSTRUCTION LIMITED Purchase Order €82,350.41
03 Dec 2021 COADY PARTNERSHIP ARCHITECTS Purchase Order €58,890.28
03 Dec 2021 SUNBEAM HOUSE TRUST Purchase Order €25,625.00
26 Nov 2021 VISION BUILT STRUCTURES LTD Purchase Order €1,638,006.30
26 Nov 2021 MBC BUILDING CONTRACTORS LTD Purchase Order €67,770.90
19 Nov 2021 KILDARE YOUTH SERVICES NA Purchase Order €163,843.75
19 Nov 2021 CROSS CARE Purchase Order €125,204.00
19 Nov 2021 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €72,981.75
19 Nov 2021 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €46,824.56
19 Nov 2021 SUREWELD INTERNATIONAL Purchase Order €29,419.97
19 Nov 2021 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €24,229.89
12 Nov 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €923,068.68
12 Nov 2021 DUBLIN/DUNLAOGHAIRE ETB Purchase Order €45,449.97
12 Nov 2021 DATAPAC LTD Purchase Order €43,837.20
12 Nov 2021 DUBLIN/DUNLAOGHAIRE ETB Purchase Order €42,971.17
12 Nov 2021 DUBLIN/DUNLAOGHAIRE ETB Purchase Order €41,886.33
12 Nov 2021 F-CON CIVIL & STRUCTURAL ENGINEERING LTD Purchase Order €39,000.32
12 Nov 2021 LITTLE BLUE STUDIO LTD Purchase Order €32,933.25
05 Nov 2021 KILDROUGHT DEVELOPMENT LIMITED Purchase Order €64,780.00
05 Nov 2021 SALESPULSE Purchase Order €25,334.93
29 Oct 2021 HEADLAMPS PROJECT Purchase Order €64,788.50
29 Oct 2021 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
22 Oct 2021 SUREWELD INTERNATIONAL Purchase Order €58,486.50
22 Oct 2021 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €32,353.50
22 Oct 2021 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN Purchase Order €22,930.74
15 Oct 2021 HENOTEE (FERNHILL) LTD., (IN RECEIVERSHIP) Purchase Order €62,730.00
08 Oct 2021 GANSON BLDNG & CIVIL ENG CONTRS LTD Purchase Order €651,864.09
08 Oct 2021 INSTASPACE Purchase Order €145,149.74
08 Oct 2021 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
08 Oct 2021 MUSIC GENERATION LTD Purchase Order €56,887.00
08 Oct 2021 DATAPAC LTD Purchase Order €27,041.49
01 Oct 2021 PFH TECHNOLOGY GROUP Purchase Order €27,367.50

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