Payments Over €20,000 Q2 2018

Entity: Tipperary Education and Training Board Period: Q2 2018 Total: €1,312,702.20 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
22 Jun 2018 Dermot F. Geoghegan, Architect Capital Works - ASD Unit Purchase Order €55,965.00
03 Jun 2018 Irish Public Bodies Mutual Insurances Public Liability Insurance Purchase Order €21,887.52
31 May 2018 Paul Flynn Construction Capital Works - Project NCP 14 Purchase Order €29,214.90
28 May 2018 Unilift Ltd Rent of Training Centre Purchase Order €432,000.00
04 May 2018 Farrell Brothers Ardee Ltd Office Furniture Purchase Order €42,142.26
04 May 2018 Sureweld International Ltd Capital Works - Project 218 Purchase Order €29,978.35
20 Apr 2018 DDC Ltd Electrical Panels Purchase Order €24,231.00
20 Apr 2018 Kilkenny Electrical Wholesale Electrical Goods Purchase Order €238,013.41
19 Apr 2018 Unilift Ltd Rent of Training Centre Purchase Order €348,438.74
19 Apr 2018 Jerome Ryan Rent of Offices Purchase Order €25,000.00
06 Apr 2018 National Automation Limited Alarm/Intruder/Access Control Equipment Purchase Order €65,831.02

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