Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	OILIUNA LTD	CONTRACTOR FEE	Purchase Order	€66,277.76
31 Mar 2016	CAVAN NLN	STP MONTHLY CLAIM	Purchase Order	€54,215.13
31 Mar 2016	CASTLE LESLIE	CONTRACTOR FEE	Purchase Order	€40,323.87
31 Mar 2016	MONAGHAN NLN	STP MONTHLY CLAIM	Purchase Order	€34,911.86
31 Mar 2016	CAVAN NLN	STP MONTHLY CLAIM	Purchase Order	€66,817.77
31 Mar 2016	OILINUA LTD	CONTRACTOR FEE	Purchase Order	€20,520.00
31 Mar 2016	MONAGHAN NLN	STP MONTHLY CLAIM	Purchase Order	€44,447.78
31 Mar 2016	MONAGHAN NLN	STP MONTHLY CLAIM	Purchase Order	€40,069.79
31 Mar 2016	CAVAN NLN	STP MONTHLY CLAIM	Purchase Order	€54,717.79
31 Mar 2016	MONAGHAN NLN	STP MONTHLY CLAIM	Purchase Order	€39,807.52
31 Mar 2016	SERISOURCE RECRUITMENT LTD	AGENCY STAFF	Purchase Order	€23,495.20
31 Mar 2016	SEMPLE &MCKILLOP	BUILDING WORKS	Purchase Order	€22,970.25
31 Mar 2016	PMK MECHANICAL LTD	BUILDING WORKS	Purchase Order	€23,940.00
31 Mar 2016	OPPERMANN	BUILDING WORKS	Purchase Order	€81,322.39
31 Mar 2016	OFFICE OF THE COMPTROLLER &AUDITOR GEN	AUDIT FEES	Purchase Order	€31,000.00
31 Mar 2016	NICHOLAS O'DWYER	BUILDING WORKS	Purchase Order	€46,740.00
31 Mar 2016	KILMORE DIOCESAN CHAROTOES NO 1 A/C	RENT	Purchase Order	€21,250.00
31 Mar 2016	HUGH LENNON&CORMAC DUNNE	RENT	Purchase Order	€57,432.60
31 Mar 2016	GANSON BUILDING&CIVIL	BUILDING WORKS	Purchase Order	€275,429.63
31 Mar 2016	GANSON BUILDING&CIVIL	BUILDING WORKS	Purchase Order	€328,749.37
31 Mar 2016	FEICHIN MCDONAGH S.C.	LEGAL FEES	Purchase Order	€26,322.00
31 Mar 2016	CROTTY AUCTIONEERING&PROPERTY MGT	RENT	Purchase Order	€63,205.40
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€56,174.24
31 Mar 2016	HQ ELECTRICAL WHOLESALE LTD	ELECTRICAL COMPONENTS	Purchase Order	€33,360.58
31 Mar 2016	CAVAN GENEALOGY	STP MONTHLY CLAIM	Purchase Order	€21,689.44
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€48,820.24
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€73,073.38
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€40,011.31
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€61,850.42
31 Mar 2016	THE SCHOOL TOUR COMPANY	SCHOOL TOUR	Purchase Order	€20,242.10
31 Mar 2016	SERVISOURCE RECRUITMENT LTD	AGENCY STAFF	Purchase Order	€23,666.82
31 Mar 2016	MONAGHAN COUNTY COUNCIL	BUILDING WORKS	Purchase Order	€37,542.61
31 Mar 2016	MICROMAIL LTD.	SOFTWARE LICENCE	Purchase Order	€52,139.42
31 Mar 2016	EDUCATION AND TRAINING BOARDS IRELAND	ANNUAL SUBSCRIPTION	Purchase Order	€30,731.25
31 Mar 2016	IRISH PUBLIC BODIES	INSURANCE	Purchase Order	€272,126.94
31 Mar 2016	GAS NETWORKS IRELAND	BUILDING WORKS	Purchase Order	€46,192.96
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€327,059.53
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€140,611.77
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€215,324.88
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€35,412.51
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€49,241.80
31 Mar 2016	CARRACK NA BRACK DEVELOPMENTS LTD	BUILDING WORKS	Purchase Order	€80,744.35
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€39,994.36
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€36,081.01
31 Mar 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€30,027.13
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€42,365.93
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€68,899.13
31 Mar 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€41,690.37
31 Mar 2016	GILL'S DRIVING SCHOOL	CONTRACTOR FEES	Purchase Order	€20,450.70
31 Mar 2016	CAVAN GENEALOGY	LTI MONTHLY CLAIM	Purchase Order	€20,084.54

^* 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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