Payments Over €20,000 Q4 2020

Entity: Waterford and Wexford Education and Training Board Period: Q4 2020 Total: €879,436.46 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 CK ROOFING & CARPENTRY Building works Purchase Order €25,568.40
31 Dec 2020 O'MAHONY'S BOOKSELLERS LIMITED School Books Purchase Order €28,564.88
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order €113,755.31
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order €84,095.00
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order €65,623.14
31 Dec 2020 DATAPAC LTD. IT Equipment Purchase Order €54,493.56
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order €39,669.85
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order €29,520.00
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order €29,191.25
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order €29,191.25
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order €29,191.25
31 Dec 2020 DELL PRODUCTS IT Equipment Purchase Order €29,191.25
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order €22,990.00
31 Dec 2020 PC PERIPHERALS IT Equipment Purchase Order €22,651.20
31 Dec 2020 D.B. OFFICE SUPPLIES LTD Office Supplies Purchase Order €21,770.32
31 Dec 2020 NUGENT WORKWEAR & SAFETY PPE Supplies Purchase Order €37,729.01
31 Dec 2020 NUGENT WORKWEAR & SAFETY PPE Supplies Purchase Order €20,454.75
31 Oct 2020 NUGENT WORKWEAR & SAFETY PPE Supplies Purchase Order €64,826.85
31 Oct 2020 CRITICAL HEALTHCARE LIMITED PPE Supplies Purchase Order €58,194.99
31 Oct 2020 COONEY ELECTRONICS Sana Air Medi Compressor Purchase Order €21,648.00
14 Oct 2020 NOEL O DONNELL ELECTRICAL Building repairs Purchase Order €51,116.20

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