Payments over €20,000 Q1 2022

Entity: Limerick and Clare Education and Training Board Period: Q1 2022 Total: €6,538,345.05

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 FIRST WESTERN Tom Flavin 2022 Purchase Order €32,616.00
31 Mar 2022 GERARD ENRIGHT Rent Jan to Dec 2022 Purchase Order €57,809.94
31 Mar 2022 GERARD ENRIGHT Rent Jan to Dec 2022 Purchase Order €145,755.00
31 Mar 2022 GERARD ENRIGHT Rent Jan to Dec 022 Purchase Order €285,000.00
31 Mar 2022 OPENJOBS LTD VESD-MC Jan-Dec 2022 Purchase Order €41,517.08
31 Mar 2022 AIR PRODUCTS IRELAND LTD Cylinder Rental for 2022 Purchase Order €90,036.00
31 Mar 2022 CORE FINANCIAL SYSTEMS UPGRADE INFRASTRUCTURE Purchase Order €33,888.96
31 Mar 2022 CT CREATIVE TRAINING LTD Forklift Truck 339430 Purchase Order €20,647.78
31 Mar 2022 OPENJOBS LTD SOM A/F Jan - Dec 22 Purchase Order €62,728.24
31 Mar 2022 OPENJOBS LTD MW NCW Jan-De 2022 Purchase Order €25,867.36
31 Mar 2022 OPENJOBS LTD P Mulready CT Jan-Jun 22 Purchase Order €29,040.50
31 Mar 2022 NAN & MUL CATERING LTD T/A FRESH TODAY SCHOOL MEALS Purchase Order €32,289.20
31 Mar 2022 MODULACC LTD Hire of cabins 2022 Purchase Order €31,660.20
31 Mar 2022 FIRST WESTERN Hire BE Jan-Dec 22 Purchase Order €79,880.32
31 Mar 2022 FIRST WESTERN Hire CT - Jan - Dec '22 Purchase Order €27,000.00
31 Mar 2022 FIRST WESTERN Hire CB Jan-Dec '22 Purchase Order €40,659.24
31 Mar 2022 OPENJOBS LTD COG Anc MM Jan-Dec '22 Purchase Order €21,459.88
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE Professional ind insuranc Purchase Order €20,377.76
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE employment practices ren Purchase Order €25,677.75
31 Mar 2022 IRISH PUBLIC BODIES INSURANCE commercial combined ins Purchase Order €657,475.96
31 Mar 2022 OPENJOBS LTD Admin Jan-Jun 2022 Purchase Order €29,520.00
31 Mar 2022 OPENJOBS LTD Day Caretaker Jan-Jun 22 Purchase Order €36,900.00
31 Mar 2022 OPENJOBS LTD Hire EN ad CC Ja-Dec 22 Purchase Order €45,529.58
31 Mar 2022 OPENJOBS LTD MS admin NCW Jan-Dec 22 Purchase Order €57,230.80
31 Mar 2022 KT BUSINESS SKILLS LTD Software Develop. 337279 Purchase Order €160,400.00
31 Mar 2022 SHANNON COMMERICAL ENTERPRISES B112 Rent/Service Ch 2022 Purchase Order €146,446.92
31 Mar 2022 SHANNON COMMERICAL ENTERPRISES B114/115 Rent/Service '22 Purchase Order €292,893.76
31 Mar 2022 SHANNON COMMERICAL ENTERPRISES B120 Rent/Service Ch 2022 Purchase Order €146,446.92
31 Mar 2022 CITY & GUILDS Certification 2022 Purchase Order €50,000.00
31 Mar 2022 COMPU B RETAIL LIMITED EXPLORE IPads Purchase Order €24,365.69
31 Mar 2022 OPENJOBS LTD BS Anci Jan-Dec '22 Purchase Order €57,429.72
31 Mar 2022 LIMK ENTRPRISE DEV PARTNERSHIP Rent 2022 Purchase Order €55,379.52
31 Mar 2022 ROADMASTER CARAVANS LTD Mungret CC Rent 2022 Purchase Order €25,584.00
31 Mar 2022 MODULACC LTD Mungret CC Rent 2022 Purchase Order €63,320.40
31 Mar 2022 INSTASPACE LTD Mungret CC Rent 2022 Purchase Order €70,356.00
31 Mar 2022 ACTAVO BUILDING MANUFACTURING Mungret CC Rent 2022 Purchase Order €74,595.26
31 Mar 2022 OPENJOBS LTD Admin Staff MR Purchase Order €48,113.28
31 Mar 2022 OPENJOBS LTD Caretaker - AF Purchase Order €63,242.40
31 Mar 2022 OPENJOBS LTD MH Anc DC Jan-Dec 22 Purchase Order €30,304.28
31 Mar 2022 OPENJOBS LTD AON Admin LCFE Jan-Dec 22 Purchase Order €46,277.64
31 Mar 2022 OPENJOBS LTD PH C/Rd Anc -Jan - Dec22 Purchase Order €59,502.04
31 Mar 2022 OPENJOBS LTD JR KRC Anc Jan - Dec '22 Purchase Order €58,812.52

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