Payments over €20,000 Q4 2013

Entity: Limerick and Clare Education and Training Board Period: Q4 2013 Total: €574,364.07

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 JONES LANG LASALLE Rental Accomodation Office Purchase Order €22,125.00
31 Dec 2013 TELEFONICA 02 IRELAND LTD Rental Accomodation Office Purchase Order €37,326.17
31 Dec 2013 RIOFIN Building Works Purchase Order €50,540.00
31 Dec 2013 RIOFIN Building Works Purchase Order €25,460.00
31 Dec 2013 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order €113,176.49
31 Dec 2013 P. COLEMAN & ASSOCIATES Civil & Structural Engineers Purchase Order €25,830.00
31 Dec 2013 WATCHHOUSE CROSS CDOMMERCIAL Building Works Purchase Order €25,246.50
31 Dec 2013 MICHAEL LILLIS CONSTRUCTION LT Building Works Purchase Order €107,296.97
31 Dec 2013 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €71,250.00
31 Dec 2013 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €36,438.75
31 Dec 2013 TONY CLARKE BOOKSHOP School Books Purchase Order €20,038.69
31 Dec 2013 KAMEC ENGINEERING LTD Building Works Purchase Order €39,635.50

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