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Payments over €20,000 Q4 2021

Entity: Limerick and Clare Education and Training Board Period: Q4 2021 Total: €2,354,008.56
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2021 LEWMAC LTD Lease 2 & 2A Purchase Order €64,484.12
31 Dec 2021 FINTAN MEANEY SCHOOL TRANSPORT Purchase Order €23,166.00
31 Dec 2021 KT BUSINESS SKILLS LTD Delivery Driver 304109 Purchase Order €60,272.66
31 Dec 2021 OPENJOBS LTD CARETAKER RAHEEN DF Purchase Order €22,083.14
31 Dec 2021 PNS LTD T/A PC PERIPHERALS ICT BODonoghue Purchase Order €32,242.74
31 Dec 2021 TALON IRELAND MAEDF2/PO6 - Comms Purchase Order €22,685.00
31 Dec 2021 KT BUSINESS SKILLS LTD Adv Driv Instruct 329648 Purchase Order €165,914.56
31 Dec 2021 ELITE WOODWORKING MACHINERY UPCUT CROSSCUT SAW PBSLY Purchase Order €22,281.45
31 Dec 2021 LIMERICK COMMUNITY EDUCATION NETWOR AISS - LCEN Grant Purchase Order €38,861.00
31 Dec 2021 DELL COMPUTERS Desktops Purchase Order €59,150.70
31 Dec 2021 CT CREATIVE TRAINING LTD Forklift Training 334754 Purchase Order €20,836.28
31 Dec 2021 CLEAR CHANNEL IRELAND LTD Comms - Find TB in You Purchase Order €22,939.50
31 Dec 2021 CLEAR CHANNEL IRELAND LTD MAEDF2/PO4 - Comms. Purchase Order €26,014.50
31 Dec 2021 INNOVATE ENGINE DAC Mid West short film final Purchase Order €45,000.00
31 Dec 2021 QUALITY & QUALIFICATIONS IRELAND CERTS AUG19-DEC20 MR MH Purchase Order €26,800.00
31 Dec 2021 BLOCK AUTOMOTIVE LTD AUTOMOTIVE EQUIPMENT POF Purchase Order €60,133.00
31 Dec 2021 BLOCK AUTOMOTIVE LTD AUTOMITIVE EQUIPMENT JMCG Purchase Order €132,154.89
31 Dec 2021 OPENJOBS LTD TEMP STAFF KB KR JOB Purchase Order €23,069.73
31 Dec 2021 QUINN PROPERTY MANAGEMENT LTD RENT FOR EAST CLARE YR Purchase Order €32,197.48
31 Dec 2021 SHARPTEXT CORK LTD TEL - KRC - IA Monitors Purchase Order €55,995.20
31 Dec 2021 STEPHENS CATERING EQUIPMENT Barista Counter Ennis Purchase Order €30,442.50
31 Dec 2021 KT BUSINESS SKILLS LTD 304108 DEL DRIVER UM Purchase Order €64,091.68
31 Dec 2021 DELL COMPUTERS KRC - Dell Monitors Purchase Order €89,593.20
31 Dec 2021 MURPHY RAMSAY WALSH SOLICITORS Purchase of Site Mulgrave St. Purchase Order €500,000.00
31 Dec 2021 OPENJOBS LTD TEMP STAFF LR KR Purchase Order €23,914.96
31 Dec 2021 MAURICE DOODY SALES LTD. WATER CUTTING TABLE AMC Purchase Order €24,395.82
31 Dec 2021 CT CREATIVE TRAINING LTD 304162 BICYCLE TSHIP-F FS Purchase Order €223,786.10
31 Dec 2021 CT CREATIVE TRAINING LTD FORKLIFT BEGIN 330773 FS Purchase Order €20,254.78
31 Dec 2021 HB ELECTRONICS LTD SMT EQUIPMENTJAC Purchase Order €25,491.75
31 Dec 2021 CT CREATIVE TRAINING LTD FORKLIFT BEGIN 330770 FS Purchase Order €20,449.78
31 Dec 2021 PRO STEEL SHEDS STEEL STORAGE SHED KB Purchase Order €55,501.50
31 Dec 2021 KT BUSINESS SKILLS LTD LEAN SIGMA 327770 UM Purchase Order €38,365.00
31 Dec 2021 KT BUSINESS SKILLS LTD ILM 327768 LEADERSHIP UM Purchase Order €24,209.20
31 Dec 2021 PFH TECHNOLOGY GROUP Lenovo E 15 Purchase Order €21,894.00
31 Dec 2021 SHARPTEXT CORK LTD OAC Interactive panel Purchase Order €33,378.52
31 Dec 2021 CT CREATIVE TRAINING LTD CODED P WELDING 304106 UM Purchase Order €70,359.28
31 Dec 2021 KT BUSINESS SKILLS LTD BUS D LICENCE 278638 FS Purchase Order €77,638.04
31 Dec 2021 KT BUSINESS SKILLS LTD ILM 304146 LEADERSHIP UM Purchase Order €28,689.20
31 Dec 2021 TVAS IRELAND LTD Archaeological Services Purchase Order €25,271.30

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