Payments over €20,000 Q1 2015

Entity: Limerick and Clare Education and Training Board Period: Q1 2015 Total: €1,085,759.11

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2015 PERY SQUARE STAFF AGENCY LTD Contracted Training Purchase Order €49,300.00
31 Mar 2015 FUTURE PEOPLE LTD Contracted Training Purchase Order €48,270.00
31 Mar 2015 CAREER & LIFE PLANNING LTD Contracted Training Purchase Order €48,217.20
31 Mar 2015 CAREER & LIFE PLANNING LTD Contracted Training Purchase Order €48,832.00
31 Mar 2015 THE GALWAY TRAINING CENTRE LTD Contracted Training Purchase Order €50,000.00
31 Mar 2015 INSIGHT TRAINING & PROFESSIONAL Contracted Training Purchase Order €42,380.00
31 Mar 2015 HIBERNIA EVROS TECHNOLOGY GROUP Software Maintenance Purchase Order €22,477.09
31 Mar 2015 H&F ELECTRICAL CONTRACTORS LTD Electrical Contractor Purchase Order €56,700.00
31 Mar 2015 JONES LANG LASALLE Rental Accomodation Office Purchase Order €22,125.00
31 Mar 2015 IRISH PUBLIC BODIES INSURANCE Insurance Purchase Order €367,625.85
31 Mar 2015 PURE ELECTRICAL LTD. Electrical Contractor Purchase Order €39,314.07
31 Mar 2015 STK EVENTS LTD T/A SAFFRON PRO School Tour Purchase Order €25,740.00
31 Mar 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €36,438.75
31 Mar 2015 PRIORITY ROOFING & CLADDING Building Works Purchase Order €52,877.00
31 Mar 2015 SPICEFIELDS Rental Accomodation Schools Purchase Order €31,100.00
31 Mar 2015 MICROMAIL LTD IT Software & Maint Support Purchase Order €52,817.15
31 Mar 2015 ROADMASTER CARAVANS LTD Rental Accomodation Schools Purchase Order €20,295.00
31 Mar 2015 GERARD ENRIGHT Rental Accomodation Schools Purchase Order €71,250.00

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