Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	TMTS LIMITED	Contracted Training; 4100007813; CM1EMY24; Construction Emp Skills	Purchase Order	€41,193.38
31 Mar 2019	TMTS LIMITED	Contracted Training; 4100007812; CM1EM942; CSCS	Purchase Order	€38,256.08
31 Mar 2019	TMTS LIMITED	Contracted Training; 4100007747; CM1EMS78; IT Support	Purchase Order	€28,250.00
31 Mar 2019	TEACH NA DAOINE FAMILY RESOURC	LTI Monthly Claims	Purchase Order	€25,914.49
31 Mar 2019	SDMG LTD	Contracted Training; 4100007681; CM1EM038;	Purchase Order	€23,216.06
31 Mar 2019	SDMG LTD	Contracted Training; 4100007493; CM1EMS06; Office Adminstration	Purchase Order	€41,513.74
31 Mar 2019	NATIONAL LEARNING NETWORK LTD - Monaghan	STP monthly claimes	Purchase Order	€29,204.53
31 Mar 2019	NATIONAL LEARNING NETWORK LTD - Cavan	STP monthly claimes	Purchase Order	€105,162.55
31 Mar 2019	NATIONAL LEARNING NETWORK LTD - Monaghan	STP monthly claimes	Purchase Order	€31,590.70
31 Mar 2019	NATIONAL LEARNING NETWORK LTD - Monaghan	STP monthly claimes	Purchase Order	€27,027.51
31 Mar 2019	NATIONAL LEARNING NETWORK LTD - Cavan	STP monthly claimes	Purchase Order	€56,257.45
31 Mar 2019	NATIONAL LEARNING NETWORK LTD - Cavan	STP monthly claimes	Purchase Order	€61,816.86
31 Mar 2019	MULLAGHMATT & CORTOLVIN COMM D	LTI Monthly Claims	Purchase Order	€27,194.80
31 Mar 2019	DELL COMPUTERS	Server	Purchase Order	€29,266.20
31 Mar 2019	COLAISTE DE DANANN LTD	Contracted Training 4100007140: Smart Technology	Purchase Order	€23,383.46
31 Mar 2019	CENTRAL TECHNOLOGY SUPPLIES LT	OEM Apprenticeship - Course Supplies	Purchase Order	€37,552.34
31 Mar 2019	CAVAN HERITAGE/GENEALOGICAL SO	LTI Monthly Claims	Purchase Order	€61,787.57
31 Mar 2019	MONAGHAN YOUTH FEDERATION (WC)	PAY COSTS	Purchase Order	€16,635.75
31 Mar 2019	DECLAN SHARKEY (DSCCS LTD)	MAINTENANCE & REPAIRS	Purchase Order	€16,514.25
31 Mar 2019	VINCENT RUANE BUILDERS LTD	RENT - LEASING COSTS	Purchase Order	€10,860.00
31 Mar 2019	THE TRAINING PARTNERSHIP	STUDENT SUBSISTENCE	Purchase Order	€10,890.00
31 Mar 2019	MONAGHAN DRAMATIC SOCIETY	PRODUCTION COSTS COMMERCIAL SHOWS	Purchase Order	€13,039.30
31 Mar 2019	MONAGHAN YOUTH FEDERATION (ESL)	PAY COSTS	Purchase Order	€11,332.30
31 Mar 2019	MONAGHAN YOUTH FEDERATION (SE)	PAY COSTS	Purchase Order	€10,825.51
31 Mar 2019	MONAGHAN COUNTY COUNCIL	RENT - LEASING COSTS	Purchase Order	€20,000.00
31 Mar 2019	CONSDORF INVESTMENTS ICAV	RENT - LEASING COSTS	Purchase Order	€72,262.50
31 Mar 2019	OBEAR TECHNOLOGIES T/A SAFE CARE TECHNOLOGIES LTD	RECOUPABLE EXPENDITURE	Purchase Order	€16,433.65
31 Mar 2019	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	€10,977.75
31 Mar 2019	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	€14,206.50
31 Mar 2019	DECLAN SHARKEY (DSCCS LTD)	MAINTENANCE & REPAIRS	Purchase Order	€27,126.50
31 Mar 2019	PHOENIX SPORT & LEISURE CENTRE	RENT & RATES	Purchase Order	€12,000.00
31 Mar 2019	THE GENESIS PROGRAMME, LOUTH LEADER PARTNERSHIP	TRAINING COSTS	Purchase Order	€15,900.00
31 Mar 2019	ISPCC	PAY COSTS	Purchase Order	€14,230.38
31 Mar 2019	EDUCATION AND TRAINING BOARDS IRELAND	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€42,700.00
31 Mar 2019	SHAW SCIENTIFIC LIMITED	LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€21,754.72
31 Mar 2019	MONAGHAN YOUTH FEDERATION (ESL)	PROGRAMME COSTS	Purchase Order	€13,593.55
31 Mar 2019	P. MCMAHON ELECTRICAL SECURITY LTD	OVERHEADS	Purchase Order	€24,504.65
31 Mar 2019	THE SCHOOL TOUR COMPANY	STUDENT ACTIVITIES	Purchase Order	€14,940.00
31 Mar 2019	MONAGHAN YOUTH FEDERATION (SE)	PROGRAMME COSTS	Purchase Order	€10,909.05
31 Mar 2019	DATAPAC LTD	NON-PAY COSTS	Purchase Order	€12,600.91
31 Mar 2019	MICROMAIL LTD.	MAINT AGREEMENTS - EQUIPMENT	Purchase Order	€47,533.54
31 Mar 2019	VODAFONE IRELAND	OVERHEADS	Purchase Order	€18,045.61
31 Mar 2019	VODAFONE IRELAND	OVERHEADS	Purchase Order	€18,045.61
31 Mar 2019	SEAMUS SMITH CONSTRUCTION LTD	SERVICE/REPAIRS/MAINT./LEASING OF EQUIP.	Purchase Order	€10,578.20
31 Mar 2019	DATAPAC LTD	MAINT AGREEMENTS OFF EQUIPMENT	Purchase Order	€19,133.34
31 Mar 2019	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT AND RATES	Purchase Order	€63,205.40
31 Mar 2019	DATAPAC LTD	MAINT AGREEMENTS OFF EQUIPMENT	Purchase Order	€13,284.00
31 Mar 2019	ST. MARY'S BOY'S NATIONAL SCHOOL	RENT, RATES AND WATER CHARGES	Purchase Order	€21,250.00
31 Mar 2019	KILMORE DIOCESAN CHARITIES NO 1 A/C	PLC RENT	Purchase Order	€21,250.00
31 Mar 2019	VINCENT RUANE BUILDERS LTD	RENT - LEASING COSTS	Purchase Order	€10,860.00

^* 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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