Payments over €20,000 Q4 2020

Entity: Limerick and Clare Education and Training Board Period: Q4 2020 Total: €728,578.30

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 4100009369 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €60,417.00
31 Dec 2020 4100009354 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order €71,961.42
31 Dec 2020 4100009316 FRS TRAINING LTD CONTRACTED TRAINING Purchase Order €86,520.71
31 Dec 2020 4100009307 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €65,472.12
31 Dec 2020 4100009271 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €29,508.00
31 Dec 2020 4100009269 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €117,824.62
31 Dec 2020 4100009239 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €55,210.96
31 Dec 2020 4100009235 KT BUSINESS SKILLS LTD CONTRACTED TRAINING Purchase Order €29,508.00
31 Dec 2020 4100009238 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order €84,460.00
31 Dec 2020 4100009202 C T CREATIVE TRAINING LTD CONTRACTED TRAINING Purchase Order €127,695.47

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