Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€33,280.63
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€51,408.10
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€32,453.70
31 Mar 2016	DAVY TARGET INVESTMENTS LTD	RENT	Purchase Order	€63,205.40
31 Mar 2016	CMG SECURITY	CCTV SYSTEM	Purchase Order	€21,429.00
31 Mar 2016	CENTRAL TECH SUPPL LTD	SCHOOL EQUIPMENT	Purchase Order	€58,634.10
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€345,452.47
31 Mar 2016	DELL COMPUTERS (IRELAND)	COMPUTER HARDWARE	Purchase Order	€27,386.44
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€124,607.88
31 Mar 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING WORKS	Purchase Order	€322,202.43
31 Mar 2016	HUGH LENNON & CORMAC DUNNE	RENT	Purchase Order	€57,432.60
31 Mar 2016	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT	Purchase Order	€63,205.40
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€111,007.17
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€410,302.96
31 Mar 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING WORKS	Purchase Order	€214,912.27
31 Mar 2016	KILMORE DIOCESAN CHARITIES NO 1 A/C	RENT	Purchase Order	€21,250.00
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€65,226.49
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€64,210.51
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€244,034.98
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€424,301.27
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€69,478.37
31 Mar 2016	DELL COMPUTERS (IRELAND)	COMPUTER HARDWARE	Purchase Order	€27,121.50
31 Mar 2016	DELL COMPUTERS (IRELAND)	COMPUTER HARDWARE	Purchase Order	€45,091.80
31 Mar 2016	CAVAN COUNTY COUNCIL	BUILDING WORKS	Purchase Order	€71,326.00
31 Mar 2016	CAVAN COUNTY COUNCIL	BUILDING WORKS	Purchase Order	€82,887.00

^* 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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