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Purchase Orders Over €20,000 Q1 2017

Entity: Cavan and Monaghan ETB Period: Q1 2017 Total: €5,434,026.12 Published: 31 Mar 2017
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Payment date* Supplier Description Kind Amount
31 Mar 2017 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order €64,958.89
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €23,347.08
31 Mar 2017 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order €39,884.37
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €36,812.67
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €36,243.51
31 Mar 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order €23,369.77
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €51,347.08
31 Mar 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order €32,448.38
31 Mar 2017 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order €41,080.80
31 Mar 2017 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order €65,570.30
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €34,693.63
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €78,434.73
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €28,000.00
31 Mar 2017 HEWLEC LTD BUILDING CONTRACTS Purchase Order €145,600.15
31 Mar 2017 DSCCS LTD BUILDING CONTRACTS Purchase Order €81,283.25
31 Mar 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order €52,629.19
31 Mar 2017 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order €51,559.99
31 Mar 2017 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order €80,754.06
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order €77,899.13
31 Mar 2017 KILMORE DIOCESAN CHARITIES NO 1 A/C RENT Purchase Order €21,250.00
31 Mar 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order €814,490.58
31 Mar 2017 CENTRAL TECH SUPPL LTD SCHOOL EQUIPMENT Purchase Order €31,970.16
31 Mar 2017 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order €63,205.40
31 Mar 2017 TOOLING & ENGINEERING DISTRIBUTORS SCHOOL EQUIPMENT Purchase Order €20,760.75
31 Mar 2017 CENTRAL TECH SUPPL LTD SCHOOL EQUIPMENT Purchase Order €24,786.96
31 Mar 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order €830,496.11
31 Mar 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €322,707.79
31 Mar 2017 OPPERMANN BUILDING CONTRACTS Purchase Order €21,698.34
31 Mar 2017 ISPCC PROGRAMME COSTS Purchase Order €24,512.60
31 Mar 2017 HUGH LENNON & CORMAC DUNNE RENT Purchase Order €57,432.60
31 Mar 2017 EDUCATION AND TRAINING BOARDS IRELAND ANNUAL SUBSCRIPTION Purchase Order €42,700.00
31 Mar 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order €1,383,550.01
31 Mar 2017 IRISH PUBLIC BODIES INSURANCE Purchase Order €303,433.43
31 Mar 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €175,526.23
31 Mar 2017 BRACKLEY LANDSCAPES LTD BUILDING CONTRACTS Purchase Order €40,192.17
31 Mar 2017 SERVISOURCE RECRUITMENT LTD AGENCY STAFF Purchase Order €32,479.84
31 Mar 2017 OFFICE OF THE COMPTROLLER & AUDITOR GEN AUDIT FEES Purchase Order €36,500.00
31 Mar 2017 MICROMAIL LTD. SOFTWARE LICENCE Purchase Order €55,960.77
31 Mar 2017 KILMORE DIOCESAN CHARITIES NO 1 A/C RENT Purchase Order €21,250.00
31 Mar 2017 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order €63,205.40

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