Payments over €20,000 Q1 2023

Entity: Limerick and Clare Education and Training Board Period: Q1 2023 Total: €6,126,129.16

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 FIRST WESTERN Barista Instructor VK Purchase Order €50,760.00
31 Mar 2023 HARTLEY PEOPLE LTD Admin Staff 2023 - JL Purchase Order €59,040.00
31 Mar 2023 HARTLEY PEOPLE LTD Admin Staff 2023 - SM Purchase Order €44,280.00
31 Mar 2023 FIRST WESTERN Culinary Instructor TF Purchase Order €32,832.00
31 Mar 2023 FIRST WESTERN Culinary Instructor RM Purchase Order €50,760.00
31 Mar 2023 FIRST WESTERN Food Bev Instructor NOB Purchase Order €50,760.00
31 Mar 2023 FIRST WESTERN Barista Instructor LD Purchase Order €50,760.00
31 Mar 2023 FIRST WESTERN Instructor IT Purchase Order €40,608.00
31 Mar 2023 FIRST WESTERN Culinary Instructor JM Purchase Order €50,760.00
31 Mar 2023 FIRST WESTERN Culinary Instructor DOC Purchase Order €50,760.00
31 Mar 2023 FIRST WESTERN Culinary Instructor CD Purchase Order €50,760.00
31 Mar 2023 HARTLEY PEOPLE LTD Hire C. Grea Jan-Jun Purchase Order €21,801.40
31 Mar 2023 HARTLEY PEOPLE LTD Hire EN Croom Jan-Dec 23 Purchase Order €45,264.48
31 Mar 2023 HARTLEY PEOPLE LTD Hire CG LCB MGC Purchase Order €23,314.72
31 Mar 2023 ALLPRO SECURITY SERVICES IRE LTD Daily Cleaning Rox Purchase Order €24,515.29
31 Mar 2023 LIMERICK ENTERPRISE DEV PARTNERSHIP (LEDP) Rent 2023 Purchase Order €55,380.76
31 Mar 2023 FORMULA NETWORKS LTD 2023 Yearly Contract Purchase Order €781,665.00

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