Donegal Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	MBC BUILDING CONTRACTORS	Loc 311 Ard Scoil Site Wo	Purchase Order	Q4 2023	€40,114.00
31 Dec 2023	JP MC GRANAGHAN LTD	Dec 2023 Meals	Purchase Order	Q4 2023	€24,700.00
31 Dec 2023	JP MC GRANAGHAN LTD	November 2023 school meal	Purchase Order	Q4 2023	€29,331.25
31 Dec 2023	FERM ENG LTD	Loc 315 Gartan Kitchen	Purchase Order	Q4 2023	€104,557.78
31 Dec 2023	PC PERIPHERALS	chromebooks	Purchase Order	Q4 2023	€27,948.06
31 Dec 2023	JP MC GRANAGHAN LTD	October 2023 meals	Purchase Order	Q4 2023	€29,331.25
31 Dec 2023	JP MC GRANAGHAN LTD	Addit Fee Jan - May 2023	Purchase Order	Q4 2023	€22,775.40
31 Dec 2023	KEYS AND MONAGHAN ARCHITECTS LTD	Loc 102 Sports Capital	Purchase Order	Q4 2023	€30,627.00
31 Dec 2023	ADSTON LTD	Loc 106 ASA SEN Modular	Purchase Order	Q4 2023	€413,520.00
31 Dec 2023	DOCUMENT CENTRIC SOLUTIONS	DCS CONVERSION DETB TO ES	Purchase Order	Q4 2023	€24,354.00
31 Dec 2023	THE REHAB GROUP	NLN Oct 2023	Purchase Order	Q4 2023	€51,474.14
31 Dec 2023	SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LTD	apple	Purchase Order	Q4 2023	€21,980.38
31 Dec 2023	MBC BUILDING CONTRACTORS	Loc 103 Fire Damage Temp	Purchase Order	Q4 2023	€48,780.00
31 Dec 2023	ROGERSON REDDAN & ASSOCIATES LTD	Loc 114 Moville Standing	Purchase Order	Q4 2023	€29,058.75
30 Sep 2023	CENTRAL TECHNOLOGY	Central Tech Laser Cutter	Purchase Order	Q3 2023	€21,525.00
30 Sep 2023	SUREWELD INTERNATIONAL LTD.	Sureweld Eng List A	Purchase Order	Q3 2023	€82,147.24
30 Sep 2023	SUREWELD INTERNATIONAL LTD.	Sureweld List Const	Purchase Order	Q3 2023	€35,827.18
30 Sep 2023	CENTRAL TECHNOLOGY	Central Technology	Purchase Order	Q3 2023	€116,437.95
30 Sep 2023	JOHN J RONAYNE LTD	Ronayne Construciton List	Purchase Order	Q3 2023	€65,920.14
30 Sep 2023	JOHN J RONAYNE LTD	WMP Room	Purchase Order	Q3 2023	€29,200.20
30 Sep 2023	THE REHAB GROUP	NLN Sept 2023	Purchase Order	Q3 2023	€51,474.14
30 Sep 2023	AL ARCHITECTS	Loc 105 Mulroy SWS Roof	Purchase Order	Q3 2023	€41,164.16
30 Sep 2023	AGILE NETWORKS LTD	Maint Contract 01/09/22-3	Purchase Order	Q3 2023	€45,595.34
30 Sep 2023	CENTRAL TECHNOLOGY	Laser cutter	Purchase Order	Q3 2023	€20,903.85
30 Sep 2023	GLEESON FABRICATION LTD	Loc 104 Deele EWS Roof Re	Purchase Order	Q3 2023	€20,299.00
30 Sep 2023	OFFICE OF THE COMPTROLLER & AUDITOR	2022 AUDIT FEE	Purchase Order	Q3 2023	€63,800.00
30 Sep 2023	JOSEPH MC MENAMIN & SONS LTD	Loc 111 Additional Re-Sur	Purchase Order	Q3 2023	€49,123.27
30 Sep 2023	JP MC GRANAGHAN LTD	Sept 2023 School Meals	Purchase Order	Q3 2023	€26,481.25
30 Sep 2023	J & C DEVELOPMENTS	Rent for Lisfannon	Purchase Order	Q3 2023	€31,000.00
30 Sep 2023	JOSEPH MC MENAMIN & SONS LTD	FET Gweedore Electrical W	Purchase Order	Q3 2023	€231,891.11
30 Sep 2023	O HARA & HARRISON LTD	Periodic Inspections	Purchase Order	Q3 2023	€28,413.00
30 Sep 2023	ECOMOD	LOC104 Deele 3temp prefab	Purchase Order	Q3 2023	€73,608.20
30 Sep 2023	ASSET RENTALS LTD	Loc 101 ASA 3 Gen Clm	Purchase Order	Q3 2023	€750,000.00
30 Sep 2023	ASSET RENTALS LTD	Loc114 ASA 3 GEN Modular	Purchase Order	Q3 2023	€840,000.00
30 Sep 2023	GEORGE GILL & SONS CONST. LTD	Loc 307 Drumcliff New	Purchase Order	Q3 2023	€84,792.00
30 Sep 2023	THE REHAB GROUP	NLN Aug 2023	Purchase Order	Q3 2023	€51,474.14
30 Sep 2023	DUNCAN QUINN CONTRACTS LIMITED	Loc 107 Carrick Resurfac	Purchase Order	Q3 2023	€47,200.00
30 Sep 2023	WOODVALE CONSTRUCTION COMPANY LIMITED	Loc 114 Moville ASA Major	Purchase Order	Q3 2023	€15,796,129.55
30 Sep 2023	GLEBE BUILDERS	Loc 102 Abbey GP	Purchase Order	Q3 2023	€1,711,297.56
30 Sep 2023	ROGERSON REDDAN & ASSOCIATES LTD	Loc 114 Moville PM servic	Purchase Order	Q3 2023	€63,703.57
30 Sep 2023	CLONDUFF OFFICE FURNITURE LTD	Modular Building furnitur	Purchase Order	Q3 2023	€28,127.64
30 Sep 2023	CLONDUFF OFFICE FURNITURE LTD	Furniture Modular Build	Purchase Order	Q3 2023	€28,127.64
30 Sep 2023	KSN PROJECT MANAGEMENT LTD	Loc 101 Errigal PM	Purchase Order	Q3 2023	€132,102.00
30 Sep 2023	AGILE NETWORKS LTD	Mist WiFi System	Purchase Order	Q3 2023	€22,309.18
30 Jun 2023	KSN PROJECT MANAGEMENT LTD	Loc 106 FVC ASA SEN Mod A	Purchase Order	Q2 2023	€87,735.90
30 Jun 2023	DELL COMPUTERS	Monitors and Towers	Purchase Order	Q2 2023	€29,490.48
30 Jun 2023	TARA ART SUPPLIES	PO ref 84974	Purchase Order	Q2 2023	€20,091.64
30 Jun 2023	FERM ENG LTD	SWS Upgrade Works GCU	Purchase Order	Q2 2023	€77,670.33
30 Jun 2023	O'MAHONYS BOOKSELLERS LTD	COMA005 Catalog Order	Purchase Order	Q2 2023	€29,558.71
30 Jun 2023	THE REHAB GROUP	NLN May 2023	Purchase Order	Q2 2023	€59,258.27

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Donegal Education and Training Board

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Spending per quarter