Payments over €20,000 Q4 2014

Entity: Laois and Offaly Education and Training Board Period: Q4 2014 Total: €1,052,419.90

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 Kane & Carberry 4th Quarter Rent Unit 3 2014 Purchase Order €30,675.00
31 Dec 2014 Sean Walsh 1st instalment SWS 2014 Purchase Order €40,375.00
31 Dec 2014 Roanakabin Manufacturing Cert No 2 (KLA001178) Purchase Order €32,086.86
31 Dec 2014 Athlone IT Student Contribution LOETB Purchase Order €57,750.00
31 Dec 2014 Kane & Carberry Rent 01/10-31/12/14 Unit 7 Purchase Order €24,600.00
31 Dec 2014 Sammon Contracting Tullamore College Purchase Order €278,390.00
31 Dec 2014 Roanakabin Manufacturing Cert No 1 (KLA001178) Purchase Order €96,958.04
31 Dec 2014 Sammon Contracting Works on Tullamore College Nov 2014 Purchase Order €174,115.00
31 Dec 2014 Offaly County Council Planning Fees Tullamore College Purchase Order €80,000.00
31 Dec 2014 Dublin Institute of Technology Student Contribution Purchase Order €35,750.00
31 Dec 2014 Sammon Contracting Tullamore College Cert of Work Payment Purchase Order €178,965.00
31 Dec 2014 DB Office Supplies Folding Tables & Chairs Purchase Order €22,755.00

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