Payments over €20,000 Q2 2022

Entity: Kildare and Wicklow Education and Training Board Period: Q2 2022 Total: €5,163,788.92

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 COADY PARTNERSHIP ARCHITECTS Purchase Order €122,788.20
30 Jun 2022 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €114,344.98
30 Jun 2022 SEMPLE & MCKILLOP LTD Purchase Order €92,563.42
30 Jun 2022 MOFFETT INVESTMENT HOLDINGS Purchase Order €87,945.00
30 Jun 2022 K & J TOWNMORE CONSTRUCTION LTD Purchase Order €85,655.02
30 Jun 2022 HYBRID ENGINEERING & CONTRACTING LTD., Purchase Order €59,115.17
30 Jun 2022 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order €56,671.48
30 Jun 2022 ETBI Purchase Order €42,700.00
30 Jun 2022 ROGERSON REDDAN & ASSOCIATES LTD Purchase Order €41,799.21
30 Jun 2022 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND Purchase Order €25,950.51
30 Jun 2022 DATAPAC LTD Purchase Order €25,114.76
30 Jun 2022 INSTASPACE Purchase Order €23,025.60
24 Jun 2022 MICROMAIL Purchase Order €78,934.86
24 Jun 2022 SPERRIN METAL PRODUCTS LTD Purchase Order €70,429.80
24 Jun 2022 SORD DATA SYSTEMS LTD Purchase Order €57,966.92
24 Jun 2022 HENRY FORD & SON LTD Purchase Order €50,547.50
24 Jun 2022 BALLYMORE TARMACADAM &CIVIL ENGINEERING LTD Purchase Order €31,720.00
24 Jun 2022 MCOH ARCHITECTS LTD Purchase Order €31,119.00
10 Jun 2022 IRISH OPERA TRANSFORMATION CLG Purchase Order €45,000.00
03 Jun 2022 HEADLAMPS PROJECT Purchase Order €64,788.50
03 Jun 2022 AQUAFIX ROOFING LTD Purchase Order €42,250.00
03 Jun 2022 SUNBEAM HOUSE TRUST Purchase Order €25,625.00
03 Jun 2022 SUREWELD INTERNATIONAL Purchase Order €22,807.89
27 May 2022 SUREWELD INTERNATIONAL Purchase Order €44,229.90
27 May 2022 DUNNES BUILDING SERVICES LIMITED Purchase Order €44,126.96
20 May 2022 SUREWELD INTERNATIONAL Purchase Order €91,199.27
20 May 2022 KILDROUGHT DEVELOPMENT LIMITED Purchase Order €64,780.00
20 May 2022 TILBURY CONSTRUCTION LTD Purchase Order €21,167.37
13 May 2022 INSTASPACE Purchase Order €1,081,669.01
13 May 2022 HENOTEE (FERNHILL) LTD., (IN RECEIVERSHIP) Purchase Order €62,730.00
13 May 2022 FLEX LABS LTD., T/A DIGITAL LEARNING INSTITUTE Purchase Order €39,670.00
13 May 2022 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €34,938.10
13 May 2022 MUSICMAKER LTD Purchase Order €32,931.24
13 May 2022 O ROURKE ROOFING LTD Purchase Order €27,500.00
13 May 2022 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND Purchase Order €26,639.54
13 May 2022 TOOMEY AUDIO VISUAL LTD Purchase Order €26,620.00
13 May 2022 RONAYNE HIRE & HARDWARE Purchase Order €26,442.54
13 May 2022 ACTAVO BUILDING MANUFACTURING LTD Purchase Order €25,830.00
06 May 2022 GLASGIVEN CONTRACTS LIMITED Purchase Order €93,812.65
22 Apr 2022 KILDARE YOUTH SERVICES NA Purchase Order €178,993.75
22 Apr 2022 CROSS CARE Purchase Order €139,260.00
22 Apr 2022 COADY PARTNERSHIP ARCHITECTS Purchase Order €87,705.86
22 Apr 2022 DATAPAC LTD Purchase Order €54,399.39
22 Apr 2022 DONNACHADH O'BRIEN & ASSOCIATES Purchase Order €32,383.70
22 Apr 2022 ADVANCED QUEUE SOLUTIONS LTDD Purchase Order €29,224.80
22 Apr 2022 DUNNES BUILDING SERVICES LIMITED Purchase Order €29,195.48
22 Apr 2022 DRUG EDUCATION WORKERS PROJECT Purchase Order €28,099.75
14 Apr 2022 GLASGIVEN CONTRACTS LIMITED Purchase Order €234,742.34
14 Apr 2022 BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT Purchase Order €83,926.25
14 Apr 2022 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.