Payments over €20,000 Q3 2022

Entity: Laois and Offaly Education and Training Board Period: Q3 2022 Total: €1,976,932.84

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Electrical Materials Purchase Order €20,509.27
30 Sep 2022 HARTLEY PEOPLE LO2EJ18374 / 361912 Purchase Order €20,613.82
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Industrial Msc 1 Purchase Order €20,874.43
30 Sep 2022 DELL INCORPORATED MD-Desktops/Monitors Purchase Order €21,234.72
30 Sep 2022 KANE & CARBERRY Rent Monaghan Purchase Order €21,346.65
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Motor control ESB Order Purchase Order €21,677.23
30 Sep 2022 BLACKGATE INNOVATION LTD Lease of premises Purchase Order €22,514.72
30 Sep 2022 KANE & CARBERRY Rent Fermanagh Purchase Order €24,600.00
30 Sep 2022 MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD LO1LS U1863 / 341450 Purchase Order €25,800.00
30 Sep 2022 MCCARTHY OHORA ARCHITECTS Reconfig Dunamase College-Architect Fee Purchase Order €26,568.00
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349324 Purchase Order €27,000.00
30 Sep 2022 KANE & CARBERRY Rent Derry Suite Purchase Order €27,246.96
30 Sep 2022 CALNAN CONTAINERS New Prefabs PC Purchase Order €31,822.11
30 Sep 2022 HOLDEN PLANT RENTALS LTD Hire of plant - Purchase Order €28,542.15
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Electrical Materials Purchase Order €29,149.42
30 Sep 2022 HOLDEN PLANT RENTALS LTD Hire of plant machinery Purchase Order €29,329.35
30 Sep 2022 KANE & CARBERRY Cavan Suite Rent Purchase Order €30,675.00
30 Sep 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Motor control ESB Order Purchase Order €30,805.94
30 Sep 2022 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order €31,250.00
30 Sep 2022 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Purchase Order €31,250.00
30 Sep 2022 CBSSAP TRUSTEES LTD Rent for Mountrath Rd Office Purchase Order €36,710.58
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349004 Purchase Order €37,768.96
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349004 Purchase Order €37,768.96
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349004 Purchase Order €37,768.96
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349324 Purchase Order €38,959.72
30 Sep 2022 HARTLEY PEOPLE LO2EJS1644 / 349324 Purchase Order €38,959.72
30 Sep 2022 HOLDEN PLANT RENTALS LTD Hire of plant machinery - Purchase Order €40,091.85
30 Sep 2022 EMERALD ROAD LIMITED Birr Rent Purchase Order €45,775.25
30 Sep 2022 T MURRAY & SON LTD Cert 4 Traffic Calming Purchase Order €54,481.82
30 Sep 2022 VSWARE VSWARE 12 mth Access Purchase Order €50,700.60
30 Sep 2022 CIARAN GROGAN CONSTRUCTION Cert 1 Toilets Birr OEC Purchase Order €62,692.96
30 Sep 2022 CALNAN CONTAINERS 80% Manuf/Supply prefab PC Purchase Order €63,644.22
30 Sep 2022 CALNAN CONTAINERS 80% manuf Supply prefab PC Purchase Order €63,644.22
30 Sep 2022 RICHARD MCEVOY CONTRACTING LTD Cert 3 Reconfiguration at Dunamase Purchase Order €67,812.40
30 Sep 2022 RICHARD MCEVOY CONTRACTING LTD Cert 1 Recon Work Dunamas Purchase Order €69,191.33
30 Sep 2022 INSTASPACE LTD Cert 3 ASCN ASD Room Purchase Order €70,369.97
30 Sep 2022 RICHARD MCEVOY CONTRACTING LTD Cert 2 Works Dunamase Col Purchase Order €88,547.92
30 Sep 2022 MICROMAIL LTD MD-Campus Renewal Purchase Order €79,142.16
30 Sep 2022 ALLEN KENNY CONSTRUCTION LTD Cert 4 Clonaslee College Purchase Order €140,603.96
30 Sep 2022 ALLEN KENNY CONSTRUCTION LTD Cert 5 Clonaslee College Purchase Order €158,584.35
30 Sep 2022 INSTASPACE LTD Cert 2 Works SEN ASCN Clara Purchase Order €170,903.16

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