Payments over €20,000 Q3 2022

Entity: Limerick and Clare Education and Training Board Period: Q3 2022 Total: €704,726.33

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 CT CREATIVE TRAINING LTD Coded Pipe Weld 358015 Purchase Order €78,840.60
30 Sep 2022 LIMERICK AND CLARE ETB PIMA fest funding MG Clar Purchase Order €25,000.00
30 Sep 2022 LIMERICK AND CLARE ETB MG Clare Creative Hubs pr Purchase Order €23,144.17
30 Sep 2022 CT CREATIVE TRAINING LTD Forklift Training 338659 Purchase Order €20,491.89
30 Sep 2022 CT CREATIVE TRAINING LTD Welding 357997 U.M. Purchase Order €71,240.00
30 Sep 2022 M KELLIHER 1998 LTD. COURSE MATERIALS PBRY Purchase Order €20,420.35
30 Sep 2022 M KELLIHER 1998 LTD. COURSE MATERIALS BKDY EMY Purchase Order €27,499.73
30 Sep 2022 O'MAHONY'S Textbooks Purchase Order €21,093.94
30 Sep 2022 CT CREATIVE TRAINING LTD Bike Mechanic 341878 Purchase Order €24,228.80
30 Sep 2022 KT BUSINESS SKILLS LTD Robotic Process 332517 Purchase Order €82,603.26
30 Sep 2022 CT CREATIVE TRAINING LTD Delivery driver 332460 Purchase Order €40,325.28
30 Sep 2022 CT CREATIVE TRAINING LTD Forklift truck 338657 FS Purchase Order €20,491.89
30 Sep 2022 SYNERGY SECURITY SOLUTIONS LTD SECURITY JUL-DEC 22 Purchase Order €30,471.97
30 Sep 2022 WATCHHOUSE CROSS COMMERCIAL Rent July to Dec 22 Purchase Order €83,066.76
30 Sep 2022 LIBERI MANAGEMENT CONSULTANCY LTD DESIGN & DEVELOP LCB KR Purchase Order €21,709.50
30 Sep 2022 CITY ELECTRICAL FACTORS LTD COURSE MATERIALS EMY Purchase Order €29,966.19
30 Sep 2022 DELL COMPUTERS TEL OptiPlex 5000 Tower Purchase Order €84,132.00

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