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Payments Over €20,000 Q4 2018

Entity: Tipperary Education and Training Board Period: Q4 2018 Total: €715,377.52 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 21/12/2018 JJ O SULLIVAN CONSTRUCTION CANTEEN REFURBISHMENT Purchase Order €30,020.75
31 Dec 2018 20/12/2018 UNILIFT LTD UNILIFT LTD Purchase Order €39,433.50
31 Dec 2018 20/12/2018 COLLECTOR GENERAL VAT Purchase Order €31,050.00
31 Dec 2018 19/12/2018 O'SHEE MURPHY & CO. SOLICITORS FEES Purchase Order €20,655.71
31 Dec 2018 19/12/2018 O'GORMAN CONSTRUCTION (A) LTD. BUILDING WORKS Purchase Order €31,137.34
31 Dec 2018 19/12/2018 JN CUMMINS&CO. LTD NCP17 Purchase Order €68,970.58
31 Dec 2018 19/12/2018 HACKETT CONSTRUCTION PROJECT 219 Purchase Order €31,666.50
31 Dec 2018 19/12/2018 CONOR KELLY BUILDING CONTRACTOR PROJECT NO. 214 Purchase Order €20,060.73
31 Dec 2018 19/12/2018 BRICKMORE CONSTRUCTION LTD PROJECT 222 Purchase Order €79,779.15
31 Dec 2018 07/12/2018 EOIN SMITH T/A SEM CONSTRUCTION PROJECT NO 230 Purchase Order €36,844.69
31 Dec 2018 30/11/2018 PBC PLANT HIRE LTD PROJECT 215 Purchase Order €29,917.54
31 Dec 2018 23/11/2018 HEALY & PARTNERS ARCHITECTS PROJECT 100 Purchase Order €45,476.46
31 Dec 2018 23/11/2018 BRICKMORE CONSTRUCTION LTD PROJECT 222 Purchase Order €89,994.15
31 Dec 2018 06/11/2018 BRICKMORE CONSTRUCTION LTD PROJECT 222 Purchase Order €71,300.70
31 Dec 2018 25/10/2018 THE BOOK HAVEN SCHOOL BOOKS Purchase Order €22,283.22
31 Dec 2018 22/10/2018 JEROME RYAN RENT Purchase Order €25,000.00
31 Dec 2018 01/10/2018 O'GORMAN CONSTRUCTION (A) LTD. BUILDING WORKS Purchase Order €41,786.50

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