Payments over €20,000 Q2 2016

Entity: Laois and Offaly Education and Training Board Period: Q2 2016 Total: €1,958,646.30

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2016 ISKILL Training Ltd Certificate in Construction Skills Purchase Order €97,500.00
30 Jun 2016 Kane & Carberry Rent Purchase Order €30,675.00
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €419,874.20
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €343,409.10
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €244,052.00
30 Jun 2016 Kane & Carberry Rent Purchase Order €21,346.65
30 Jun 2016 VS Ware Ltd Timetabling System Subscription Purchase Order €31,344.09
30 Jun 2016 Sammon Contracting Ltd Capital Works Tullamore College Purchase Order €529,464.80
30 Jun 2016 Kane & Carberry Rent Purchase Order €24,600.00
30 Jun 2016 Advance Systems Ltd Clock In Systems Schools Purchase Order €20,645.55
30 Jun 2016 Quality & Qualifications Ireland Quality & Qualification Certification Fees Purchase Order €32,360.00
30 Jun 2016 Quality & Qualifications Ireland Quality & Qualification Certification Fees Purchase Order €25,360.00
30 Jun 2016 Softwareone Pipeline Ltd Microsoft Campus Agreement Purchase Order €20,934.11
30 Jun 2016 Larkin Aluminium Capital Works Ard Scoil Chiarain Naofa Clara Purchase Order €60,256.56
30 Jun 2016 Larkin Aluminium Capital Works Ard Scoil Chiarain Naofa Clara Purchase Order €25,824.24
30 Jun 2016 Office Comptroller & Auditor General Audit Fees Purchase Order €31,000.00

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