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Payments over €20,000 Q1 2018

Entity: Limerick and Clare Education and Training Board Period: Q1 2018 Total: €3,210,686.46
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2018 M FITZGIBBON CONTRACTORS LTD Interm Payment no 3 Purchase Order €24,516.00
31 Mar 2018 DATAPAC New PC's (higher Spec) Purchase Order €29,890.23
31 Mar 2018 FORMULA NETWORKS LTD 1st Qtr FNL Limerick Purchase Order €33,096.71
31 Mar 2018 MORCON MECHANICAL LTD Ennis CC Emergency Works Purchase Order €30,052.68
31 Mar 2018 LABCON BUILDING & CIVIL ENG. LTD New Ramps at KRC Purchase Order €25,537.50
31 Mar 2018 2018 LCETB contribution LIMERICK AND CLARE ETB Purchase Order €25,000.00
31 Mar 2018 RILTA ENVIRONMENTAL LTD. Disposal Chemicals School Purchase Order €25,129.90
31 Mar 2018 DEREK KEOGH TOURS LTD. Senior School Tour Purchase Order €42,650.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Motor Fleet Purchase Order €23,897.99
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 P&P Liability Purchase Order €43,783.74
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Emp. Practices Renew Purchase Order €28,530.60
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Prof Indemnity Renew Purchase Order €21,450.27
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HОЗ-1323 2018 Emp. Practices Renew Purchase Order €28,530.60
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HО3-1324 2018 P&P Liability Purchase Order €43,783.74
31 Mar 2018 ACTAVO BUILDING MANUFACTURING Rent Mungret Purchase Order €62,799.69
31 Mar 2018 RENT GCL JAN-JUNE 2018 GERARD ENRIGHT Purchase Order €142,500.00
31 Mar 2018 RENT GCL JAN TO JUNE 18 GERARD ENRIGHT Purchase Order €28,905.00
31 Mar 2018 RENT GCL JAN TO JUNE 18 GERARD ENRIGHT Purchase Order €72,877.50
31 Mar 2018 Specialist Rooms Rent 18 CASTLECABIN, Purchase Order €29,421.60
31 Mar 2018 TOPFLIGHT FOR SCHOOLS andorra trip Purchase Order €22,899.00
31 Mar 2018 LIMERICK ENTERPRISE DEV PARTNERSHIP Rent 2018 Purchase Order €55,379.52
31 Mar 2018 LIMERICK CITY & COUNTY COUNCIL Rental of Mungret CC Purchase Order €254,610.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HОЗ-1359 2018 Motor Fleet Purchase Order €23,897.99
31 Mar 2018 WATCHHOUSE CROSS PARTNERSHIP Rent 2018 Purchase Order €58,021.12
31 Mar 2018 LEAHY & PARTNERS Additional Lands Kilmallo Purchase Order €290,000.00
31 Mar 2018 DEREK KEOGH TOURS LTD. Senior SchoolTour Purchase Order €42,650.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE 2018 Commercial Comb Ins HОЗ-1320 Purchase Order €540,107.59
31 Mar 2018 FIRST WESTERN Hire JS-HETC Purchase Order €20,800.00
31 Mar 2018 OPENJOBS LTD Hire MS -NCW Purchase Order €21,379.28
31 Mar 2018 Є33,666,54 Purchase Order €29,964.00
31 Mar 2018 ALLPRO SECURITY SERVICES IRE LTD FETC Annual Cleaning Serv Purchase Order €29,964.00
31 Mar 2018 SPECIFIED ASSETS OF SPICEFIELD LTD AEC Rent 2017 Purchase Order €200,000.00
31 Mar 2018 ROADMASTER CARAVANS LTD Prefabs Jan-Jul 18 126 Purchase Order €20,295.00
31 Mar 2018 OPENJOBS LTD Hire UC-QASS Purchase Order €21,689.78
31 Mar 2018 OPENJOBS LTD Hire - HD- KTC Purchase Order €21,379.28
31 Mar 2018 OPENJOBS LTD Hire SB - HETC Purchase Order €21,379.28
31 Mar 2018 OPENJOBS LTD Hire DF - KRC Purchase Order €26,261.04
31 Mar 2018 OPENJOBS LTD HireMS-NCW Purchase Order €21,379.28
31 Mar 2018 FAILTE IRELAND Hire TB - HETC Purchase Order €33,666.54
31 Mar 2018 HIRE BE - HETC FIRST WESTERN Purchase Order €45,487.40
31 Mar 2018 Hire MB - HETC FIRST WESTERN Purchase Order €20,930.00
31 Mar 2018 FIRST WESTERN Hire JS- HETC Purchase Order €20,800.00
31 Mar 2018 FORMULA NETWORKS LTD Hire AR- KRC -3 DAYS Purchase Order €22,526.46
31 Mar 2018 OPENJOBS LTD AODS - agency 2018 Purchase Order €42,758.56
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE HОЗ-1320 2018 Commercial Comb Ins Purchase Order €540,107.59

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