Payments over €20,000 Q1 2015

Entity: Laois and Offaly Education and Training Board Period: Q1 2015 Total: €1,250,899.01

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2015 Kane & Carberry Rent Purchase Order €30,675.00
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order €44,646.00
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €247,835.00
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €178,965.00
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order €35,368.74
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order €78,627.25
31 Mar 2015 Irish Public Bodies Ltd Insurance Purchase Order €83,757.83
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €279,360.00
31 Mar 2015 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €143,560.00
31 Mar 2015 Kane & Carberry Rent Purchase Order €24,600.00
31 Mar 2015 Carlow IT Capitation Fees Purchase Order €27,500.00
31 Mar 2015 Kenny Lyons & Associates Fees re Ard Scoil Chiarain Naofa Clara Purchase Order €45,272.94
31 Mar 2015 ETBI Annual Subscription Purchase Order €30,731.25

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