Payments Over €20,000 Q4 2023

Entity: Tipperary Education and Training Board Period: Q4 2023 Total: €2,034,667.93 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 DELL (IRELAND) Desktops FE Purchase Order €20,387.25
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT399545 Thurles Purchase Order €20,654.00
31 Dec 2023 JOHN J. RONAYNE LTD. Construction Studies Equipment Purchase Order €20,779.61
31 Dec 2023 ISLAND TRAINING TECHNOLOGIES LTD CT 370269 IWD Online Purchase Order €20,790.00
31 Dec 2023 HAMILTON YOUNG ARCHITECTS LTD. P276-CDI-Add Perm Acc Purchase Order €20,804.99
31 Dec 2023 THE SCHOOL FOOD COMPANY LTD School Meals 01/09-29/09/2023 JF Purchase Order €21,285.25
31 Dec 2023 LARKIN ENGINEERING ENTERPRISES LTD CLA070 Catalog Order Purchase Order €21,409.38
31 Dec 2023 DOLPHIN ELECTRICAL Tom Fitzgerald order Purchase Order €22,267.29
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT389223 Purchase Order €22,886.68
31 Dec 2023 DOWNES ASSOCIATES LTD. P294/Colaiste Phobal/CS Purchase Order €22,891.27
31 Dec 2023 CRONIN DELANEY Oct23 Rent Jan-July 2023 Purchase Order €23,333.33
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT384427 Purchase Order €23,629.50
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT397559 Tipperary Purchase Order €23,772.40
31 Dec 2023 DOLPHIN ELECTRICAL Liam Corcoran Purchase Order €24,139.09
31 Dec 2023 CENTRAL TECHNOLOGY SUPPLIES LTD LOT 3 Engineering Purchase Order €24,587.71
31 Dec 2023 SEMPLE & MCKILLOP LIMITED P294/C Phobail/M E Purchase Order €25,317.53
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT388456 Purchase Order €25,759.00
31 Dec 2023 DOLPHIN ELECTRICAL Electrical WS3 W Ryan Purchase Order €26,424.83
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT389231 Purchase Order €27,680.48
31 Dec 2023 NOLAN CONSTRUCTION CONSULTANTS P294/Colaiste Phobal/QS Purchase Order €29,009.67
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT370276 Purchase Order €29,900.00
31 Dec 2023 BERNARD BOURKE LTD Cap/339/KIL/Replace Heat Purchase Order €29,906.94
31 Dec 2023 THE SCHOOL FOOD COMPANY LTD School Meals - Nov 23 Purchase Order €31,340.75
31 Dec 2023 THE SCHOOL FOOD COMPANY LTD School Meals Oct 23 Purchase Order €33,341.75
31 Dec 2023 THE SCHOOL FOOD COMPANY LTD School Meals Sept 23 Purchase Order €34,797.75
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT384427 Purchase Order €35,118.14
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT334622 Purchase Order €36,778.39
31 Dec 2023 DOLPHIN ELECTRICAL Electrical Class 23749 Purchase Order €37,842.88
31 Dec 2023 FUTURE PEOPLE LTD CT 389335 EMT COS Purchase Order €38,000.00
31 Dec 2023 FUTURE PEOPLE LTD CT 389335 EMT Thurles Purchase Order €38,000.00
31 Dec 2023 FUTURE PEOPLE LTD CT 388440 Nenagh Purchase Order €38,000.00
31 Dec 2023 JJ O SULLIVAN CONSTRUCTION P337/Thurles/Pratical Roo Purchase Order €38,635.00
31 Dec 2023 CENTRAL TECHNOLOGY SUPPLIES LTD LOT 12 Engineering Purchase Order €40,258.88
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT389267 Purchase Order €41,823.80
31 Dec 2023 IRISH COLLEGES TRAINING CENTRE LTD CT409128 Purchase Order €45,862.90
31 Dec 2023 TIPPERARY COUNTY COUNCIL Kickham Bks fee Purchase Order €55,983.00
31 Dec 2023 MCCARTHY O HORA ASSOCIATES P294/Colaiste Phobal/Arch Purchase Order €65,403.62
31 Dec 2023 CONACK CONSTRUCTION LTD P334/ASD Unit Toilet Bl Purchase Order €74,700.00
31 Dec 2023 CONACK CONSTRUCTION LTD P320/Modular Framework Purchase Order €86,400.00
31 Dec 2023 MMT BUILDERS LTD Scp-11/Kickham Barrack-to Purchase Order €95,832.20
31 Dec 2023 CONACK CONSTRUCTION LTD P320/Modular Framework Purchase Order €178,200.00
31 Dec 2023 CONACK CONSTRUCTION LTD P320/Modular Framework Purchase Order €460,732.67

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