Payments over €20,000 Q2 2023

Entity: Limerick and Clare Education and Training Board Period: Q2 2023 Total: €2,623,279.92

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 KING BUS HIRE LIMITED PE Buses for 800 Pupils Purchase Order €44,180.00
30 Jun 2023 KSN PROJECT MANAGEMENT LTD Energy Audits, DECs Purchase Order €153,153.45
30 Jun 2023 CENTRAL TECHNOLOGY SUPPLIES LTD KW Engineering Equipment Purchase Order €114,826.65
30 Jun 2023 LAHINCH BUS HIRE LTD. Trainee Transportation Purchase Order €24,501.60
30 Jun 2023 SCHOOL FOOD COMPANY Student meals Purchase Order €32,355.00
30 Jun 2023 LIMERICK AND CLARE ETB CO OP MGCE 23 Summer Camp Purchase Order €23,053.86
30 Jun 2023 MICROMAIL LTD MICROMAIL charge 31/05/24 Purchase Order €172,328.45
30 Jun 2023 OUTDOOR EDUC CENTRE (THE BURREN) ODP 23/24 Purchase Order €22,250.00
30 Jun 2023 IRISH WATER GCL Water fees Purchase Order €272,750.00
30 Jun 2023 CT CREATIVE TRAINING LTD Delivery driver 367375 Purchase Order €50,500.39
30 Jun 2023 WATCHHOUSE CROSS PARTNERSHIP Rent 2023 Purchase Order €58,021.12
30 Jun 2023 APEX SURVEYS LTD. Shannon Comp - ASA Purchase Order €50,159.40
30 Jun 2023 CABINPAC LTD. Prefab rental Mol an Oige Purchase Order €56,412.72
30 Jun 2023 LEAHY REIDY SOLICITORS Purchase of Site Mungret Purchase Order €450,000.00
30 Jun 2023 ALLPRO SECURITY SERVICES IRE LTD Cleaning May to Dec 2023 Purchase Order €31,729.15
30 Jun 2023 KT BUSINESS SKILLS LTD Delivery driver 307028 Purchase Order €28,864.00
30 Jun 2023 CT CREATIVE TRAINING LTD 367398 HGV Rigid F.S. Purchase Order €105,077.31
30 Jun 2023 CT CREATIVE TRAINING LTD 367124 Coded Pipe U.M. Purchase Order €135,881.97
30 Jun 2023 CT CREATIVE TRAINING LTD 367345 Forklift Train F.S Purchase Order €20,256.70
30 Jun 2023 CT CREATIVE TRAINING LTD Forklift Training 399533 Purchase Order €20,821.60
30 Jun 2023 INNOVATE ENGINE DAC STA Cineposium fund Purchase Order €80,000.00
30 Jun 2023 CT CREATIVE TRAINING LTD Forklift 367366 U.M. Purchase Order €21,921.60
30 Jun 2023 DEB DUBLIN EXAMING BOARD corrections of pres Purchase Order €24,373.38
30 Jun 2023 CT CREATIVE TRAINING LTD Groundwork 365029 UM Purchase Order €103,435.02
30 Jun 2023 ROADMASTER CARAVANS LTD Mungret CC Rent 2023 Purchase Order €25,584.00
30 Jun 2023 MODULACC LTD Mungret CC Rent 2023 Purchase Order €63,320.40
30 Jun 2023 INSTASPACE LTD Mungret CC Rent 2023 Purchase Order €70,356.00
30 Jun 2023 ACTAVO BUILDING MANUFACTURING Mungret CC RENT 2023 Purchase Order €74,595.26
30 Jun 2023 CT CREATIVE TRAINING LTD Delivery Driver 364746 UM Purchase Order €40,001.07
30 Jun 2023 CANTEC BUSINESS TECHNOLOGY PRINT CONTRACT 2023 Purchase Order €26,544.63
30 Jun 2023 HARTLEY PEOPLE LTD FET Croom Hire MR Purchase Order €39,779.92
30 Jun 2023 CT CREATIVE TRAINING LTD 368174 Cherry Picker F.S. Purchase Order €22,974.07
30 Jun 2023 SCHOOL FOOD COMPANY Student meals Purchase Order €24,266.25
30 Jun 2023 CT CREATIVE TRAINING LTD 367327 Forklift Training Purchase Order €20,256.70
30 Jun 2023 LIMERICK AND CLARE ETB CO OP MGCE additional hrs Purchase Order €40,116.25
30 Jun 2023 KT BUSINESS SKILLS LTD 364873 Barbering U.M Purchase Order €78,632.00

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