Payments Over €20,000 Q4 2021

Entity: Waterford and Wexford Education and Training Board Period: Q4 2021 Total: €1,592,062.96 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 QUALITY & QUALIFICATIONS IRELAND Examinations Expenses Purchase Order €55,000.00
31 Dec 2021 DELL PRODUCTS ICT Equipment Purchase Order €29,191.25
17 Dec 2021 DUNN-BARR ELECTRICAL LIMITED Building project Purchase Order €154,679.95
17 Dec 2021 DUNN-BARR ELECTRICAL LIMITED Building project Purchase Order €20,881.79
17 Dec 2021 HENRY FORD & SON LTD Bus Purchase Order €41,052.37
14 Dec 2021 EMAGINE MEDIA LTD ICT Equipment Purchase Order €26,205.89
13 Dec 2021 DUNN-BARR ELECTRICAL LIMITED Building works Purchase Order €91,810.85
02 Dec 2021 JOHN SOMERS CONSTRUCTION LTD. Building project Purchase Order €62,173.65
02 Dec 2021 DATAPAC LTD. ICT Equipment Purchase Order €24,917.34
30 Nov 2021 ACCOMMODATION & BUILDING SYSTEMS LTD Building project Purchase Order €579,580.75
30 Nov 2021 ACCOMMODATION & BUILDING SYSTEMS LTD Building project Purchase Order €78,243.40
25 Nov 2021 EMAGINE MEDIA LTD ICT Equipment Purchase Order €26,205.89
10 Nov 2021 TIERNEY MECHANICAL SERVICES LTD Heating upgrade works Purchase Order €73,780.43
04 Nov 2021 EVERSHEDS SUTHERLAND Professional fees Purchase Order €36,912.30
28 Oct 2021 ACCOMMODATION & BUILDING SYSTEMS LTD Building project Purchase Order €76,118.18
28 Oct 2021 COADY PARTNERSHIP ARCHITECTS Building project Purchase Order €49,942.92
21 Oct 2021 EXCEL SECURITY - (RCT) Life Safety Upgrade works Purchase Order €85,025.00
20 Oct 2021 NOEL O DONNELL ELECTRICAL LIMITED Building repairs Purchase Order €51,116.20
15 Oct 2021 ADVANCED QUEUE SOLUTIONS Air Purification Units Purchase Order €29,224.80

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