Payments Over €20,000 Q1 2018

Entity: Tipperary Education and Training Board Period: Q1 2018 Total: €812,049.22 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 People & Process Ltd Contracted Training Purchase Order €31,733.32
31 Mar 2018 Ormonde School of Motoring Contracted Training Purchase Order €28,897.00
31 Mar 2018 Kilsea Ltd Contracted Training Purchase Order €58,288.80
31 Mar 2018 Iskill Training Ltd Contracted Training Purchase Order €58,271.29
31 Mar 2018 Irish colleges Training Centre Ltd Contracted Training Purchase Order €62,855.38
31 Mar 2018 Insight Training Contracted Training Purchase Order €64,616.82
26 Mar 2018 Kilkenny Electrical Wholesale Electronic Hardware Phase 2 Training Purchase Order €76,846.37
26 Mar 2018 Presto Construction Ltd Capital Works, Raheen Road Purchase Order €25,749.63
14 Mar 2018 Vodafone ECS Government Networks Installation Purchase Order €24,600.00
16 Feb 2018 John J. Roynane Capital Works - Project 218 Purchase Order €24,456.57
16 Feb 2018 Paul Flynn Construction Ltd Capital Works - Project NCP 14 Purchase Order €29,214.90
12 Feb 2018 Education & Training Boards Ireland Annual Subscription Purchase Order €42,700.00
06 Feb 2018 Unilift Ltd Rent of Premises Purchase Order €57,500.00
26 Jan 2018 Irish Public bodies Mutual Insurances Public Liability Insurance Purchase Order €226,319.14

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