Payments over €20,000 Q3 2023

Entity: Limerick and Clare Education and Training Board Period: Q3 2023 Total: €1,083,489.24

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 INNOVATE ENGINE DAC STA Creative Course Purchase Order €50,000.00
30 Sep 2023 CITY ELECTRICAL FACTORS LTD Class materials R.L. Purchase Order €21,555.02
30 Sep 2023 HARTLEY PEOPLE LTD COMMS GOB 23 JUN26 DEC31 Purchase Order €28,152.12
30 Sep 2023 PIANOS PLUS LTD ADDITIONAL EQUIPMENT Purchase Order €43,542.00
30 Sep 2023 T SHEILS & CO LTD Ford Transit Van Purchase Order €43,500.18
30 Sep 2023 HARTLEY PEOPLE LTD Hire CG Jul - Dec Purchase Order €21,801.40
30 Sep 2023 HARTLEY PEOPLE LTD Admin clerical CMcN 2023 Purchase Order €21,801.40
30 Sep 2023 HARTLEY PEOPLE LTD Admin clerical CMcIn 2023 Purchase Order €21,801.40
30 Sep 2023 ESB NETWORKS LTD MungretCC,ESB connect fee Purchase Order €26,368.32
30 Sep 2023 ADRIAN FARRELL T/A PRECISION DECOR To Paint Exterior Walls Purchase Order €44,320.00
30 Sep 2023 HARTLEY PEOPLE LTD Hire CG LCB MGC MAY29 DEC Purchase Order €23,714.95
30 Sep 2023 DATAPAC TEL PC and Monitors Purchase Order €131,613.69
30 Sep 2023 LEWMAC LTD Lease 2 and 2A (3) Purchase Order €108,662.18
30 Sep 2023 SUREWELD INTERNATIONAL LTD. engineering materials Purchase Order €43,364.75
30 Sep 2023 CT CREATIVE TRAINING LTD 403658 Robotic Welding FS Purchase Order €38,102.50
30 Sep 2023 ALLPRO SECURITY SERVICES IRE LTD Cleaning Rox Jul - Dec 23 Purchase Order €21,008.61
30 Sep 2023 HARTLEY PEOPLE LTD FET KRC Hire AC Purchase Order €21,113.96
30 Sep 2023 WATCHHOUSE CROSS COMMERCIAL GCL Rent July to Dec 2023 Purchase Order €83,066.76
30 Sep 2023 LEAHY REIDY SOLICITORS GCL - Purchase of Site Purchase Order €200,000.00
30 Sep 2023 LEAHY REIDY SOLICITORS Lease of Site at GCL Purchase Order €90,000.00

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