Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	TMTS LTD	CONTRACTOR FEES	Purchase Order	€88,119.62
31 Mar 2018	SDMG LTD (SWILLY GROUP)	CONTRACTOR FEES	Purchase Order	€47,886.57
31 Mar 2018	CASTLE LESLIE	CONTRACTOR FEES	Purchase Order	€58,988.56
31 Mar 2018	OILIUNA LTD	CONTRACTOR FEES	Purchase Order	€36,288.04
31 Mar 2018	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€37,783.78
31 Mar 2018	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€38,654.36
31 Mar 2018	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€52,981.34
31 Mar 2018	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€59,876.59
31 Mar 2018	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€62,575.39
31 Mar 2018	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€84,690.08
31 Mar 2018	ISKILL TRAINING LTD	CONTRACTOR FEES	Purchase Order	€39,247.44
31 Mar 2018	ISKILL TRAINING LTD	CONTRACTOR FEES	Purchase Order	€27,141.82
31 Mar 2018	ISKILL TRAINING LTD	CONTRACTOR FEES	Purchase Order	€47,603.57
31 Mar 2018	ISKILL TRAINING LTD	CONTRACTOR FEES	Purchase Order	€41,956.35
31 Mar 2018	GILLS DRIVING SCHOOL	CONTRACTOR FEES	Purchase Order	€31,292.98
31 Mar 2018	GILLS DRIVING SCHOOL	CONTRACTOR FEES	Purchase Order	€39,983.40
31 Mar 2018	EASTERN ELECTRICAL	COURSE SUPPLIES	Purchase Order	€32,772.80
31 Mar 2018	COLAISTE DE DANANN LTD	CONTRACTOR FEES	Purchase Order	€20,152.68
31 Mar 2018	MICROMAIL LTD.	SOFTWARE MAINTENANCE LICENCE	Purchase Order	€21,297.45
31 Mar 2018	P. MCGOVERN & SON (CONSTRUCTION) LTD	BUILDING CONTRACTS	Purchase Order	€43,225.00
31 Mar 2018	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€500,625.79
31 Mar 2018	KILMORE DIOCESAN CHARITIES	RENT	Purchase Order	€21,250.00
31 Mar 2018	HUGH LENNON & CORMAC DUNNE	RENT	Purchase Order	€57,432.60
31 Mar 2018	GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€20,685.00
31 Mar 2018	MICROMAIL LTD.	SOFTWARE MAINTENANCE AGREEMENT	Purchase Order	€47,335.31
31 Mar 2018	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€172,730.68
31 Mar 2018	DECLAN SHARKEY (DSCCS LTD)	BUILDING CONTRACTS	Purchase Order	€41,777.11
31 Mar 2018	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	AUDIT FEES	Purchase Order	€35,000.00
31 Mar 2018	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€421,457.37
31 Mar 2018	EDUCATION AND TRAINING BOARDS IRELAND	ANNUAL SUBSCRIPTION	Purchase Order	€42,700.00
31 Mar 2018	DELL COMPUTERS (IRELAND)	EQUIPMENT	Purchase Order	€35,793.00
31 Mar 2018	MONAGHAN HIRE	EQUIPMENT	Purchase Order	€20,112.35
31 Mar 2018	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT	Purchase Order	€63,205.40
31 Mar 2018	KEDINGTON LTD	EQUIPMENT	Purchase Order	€33,112.09
31 Mar 2018	IRISH PUBLIC BODIES	INSURANCE	Purchase Order	€345,236.70
31 Mar 2018	DELL COMPUTERS (IRELAND)	EQUIPMENT	Purchase Order	€26,957.91

^* 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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