Payments over €20,000 Q4 2017

Entity: Limerick and Clare Education and Training Board Period: Q4 2017 Total: €922,023.29

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 PBC PLANT HIRE LTD BUILDING WORKS Purchase Order €26,589.23
31 Dec 2017 O'BRIEN DUST SYSTEMS DUST EXTRACTION SYSTEM Purchase Order €32,472.00
31 Dec 2017 HENLEY FORKLIFT GROUP LTD FORKLIFT TRUCK MITSUBISHI Purchase Order €24,999.75
31 Dec 2017 ROADSELM CONSTRUCTION LTD DOOR Purchase Order €25,537.50
31 Dec 2017 DATAPAC LTD COMPUTER HEWLETT PACKARD Purchase Order €36,383.40
31 Dec 2017 DATAPAC LTD COMPUTER HEWLETT PACKARD Purchase Order €65,276.10
31 Dec 2017 O'CONNELL WINDOWS LTD BUILDING WORKS Purchase Order €150,454.69
31 Dec 2017 MULCAHY KITCHENS LTD KITCHEN UNIT Purchase Order €104,937.60
31 Dec 2017 PBC PLANT HIRE LTD BUILDING WORKS Purchase Order €49,896.02
31 Dec 2017 KLANGLEY INVESTMENTS (CORK) LTD CONTRACTED TRAINING Purchase Order €117,000.00
31 Dec 2017 MALTINGS TRAINING LTD CONTRACTED TRAINING Purchase Order €102,777.00
31 Dec 2017 LUFTHANSA TECHNIK SHANNON LTD CONTRACTED TRAINING Purchase Order €185,700.00

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