Payments over €20,000 Q4 2019

Entity: Limerick and Clare Education and Training Board Period: Q4 2019 Total: €1,362,258.67

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 4500483077 METRON WELDING TECHNOLOGY WELDER Purchase Order €73,615.50
31 Dec 2019 4500482978 OPEN JOBS LTD HIRE OF SERVICES Purchase Order €50,202.00
31 Dec 2019 4500482976 OPEN JOBS LTD HIRE OF SERVICES Purchase Order €23,498.14
31 Dec 2019 4100008496 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order €65,868.00
31 Dec 2019 4100008475 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order €103,138.00
31 Dec 2019 4100008461 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €55,913.00
31 Dec 2019 4100008411 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €80,119.00
31 Dec 2019 4100008388 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order €215,571.00
31 Dec 2019 4500479549 WEST COAST AVIATION (SHANNON) LTD ENGINE Purchase Order €161,082.88
31 Dec 2019 4500483480 DATAPAC LTD LAPTOP AND TROLLEY Purchase Order €25,181.05
31 Dec 2019 4100008469 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €96,700.74
31 Dec 2019 4500481659 MARK LYNCH BUILDING WORKS Purchase Order €290,537.30
31 Dec 2019 4100008384 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order €120,832.06

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