Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	YOUTH WORK IRELAND MONAGHAN	Capital Allocation 2021	Purchase Order	€20,726.00
31 Mar 2021	YOUTH WORK IRELAND MONAGHAN	YIC Q3 Salary Drawdown 21	Purchase Order	€20,784.00
31 Mar 2021	YOUTH WORK IRELAND MONAGHAN	YIC Q2 Return 2021	Purchase Order	€28,106.82
31 Mar 2021	TMTS LIMITED	Contracted Training, Microsoft Excel	Purchase Order	€26,950.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Pre-Tech Apprenticeship	Purchase Order	€41,300.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Smart Building Technologies	Purchase Order	€29,033.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Microsoft Word	Purchase Order	€25,850.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Multimedia	Purchase Order	€34,650.00
31 Mar 2021	TMTS LIMITED	Contracted Training, HGV Traineeship	Purchase Order	€46,046.00
31 Mar 2021	TMTS LIMITED	Contracted Training, CSCS	Purchase Order	€63,967.85
31 Mar 2021	TMTS LIMITED	Contracted Training, Welding	Purchase Order	€50,837.85
31 Mar 2021	ST. MARY'S BOY'S NATIONAL SCHOOL	Rent 01/07/21-30/09/21	Purchase Order	€21,249.00
31 Mar 2021	SEMPLE & MCKILLOP	M&E Fees	Purchase Order	€28,388.52
31 Mar 2021	QUALITY & QUALIFICATIONS IRELA	Inaugural review of Quality Assurance	Purchase Order	€55,000.00
31 Mar 2021	PRODIGY LEARNING LIMITED	MOS MULTI SITE SOLUTIONS	Purchase Order	€34,251.41
31 Mar 2021	PJ MCLOUGHLIN & SONS LTD	Contractors Fees	Purchase Order	€74,550.00
31 Mar 2021	PFH Technology Group	Surface Pro devices	Purchase Order	€25,627.05
31 Mar 2021	OPPERMANN	Architect Fees	Purchase Order	€21,004.96
31 Mar 2021	OPPERMANN	Architect Fees	Purchase Order	€23,111.81
31 Mar 2021	OPPERMANN	Architect Fees	Purchase Order	€92,262.69
31 Mar 2021	O'MAHONY'S	School Books	Purchase Order	€27,334.18
31 Mar 2021	O'MAHONY'S	Books for book rental	Purchase Order	€45,509.96
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€30,132.70
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€22,043.55
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€39,442.58
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€35,817.12
31 Mar 2021	MONAGHAN YOUTH FEDERATION (WC)	BB WC Q2 Return 2021	Purchase Order	€22,953.84
31 Mar 2021	MONAGHAN YOUTH FEDERATION (SE)	BB SE Q2 Return 2021	Purchase Order	€29,837.39
31 Mar 2021	MONAGHAN YOUTH FEDERATION (ESL)	Include Salary Drawdown21	Purchase Order	€28,108.00
31 Mar 2021	MONAGHAN YOUTH FEDERATION (ESL)	INCLUDE Q2 costs 2021	Purchase Order	€36,329.98
31 Mar 2021	MICROMAIL LTD.	Annual Microsoft Campus Renewal	Purchase Order	€88,345.07
31 Mar 2021	MFM JOINERY LTD	Window Replacement	Purchase Order	€31,702.87
31 Mar 2021	MCGAHON SURVEYORS	Quantity Surveyor Fees	Purchase Order	€28,089.69
31 Mar 2021	KILMORE DIOCESAN CHARITIES NO 1 A/C	Rent 1.07.21 - 30.09.21	Purchase Order	€21,250.00
31 Mar 2021	KES Group Inc Ltd	Capital Works fees	Purchase Order	€56,704.35
31 Mar 2021	DOWNES ASSOCIATES	Civil Engineer Fees	Purchase Order	€27,454.69
31 Mar 2021	DATAPAC LTD	T4 PC Tower	Purchase Order	€24,686.10
31 Mar 2021	CONSDORF INVESTMENTS ICAV	Cavan Admin Centre Rental 29/08/21-28/11/21	Purchase Order	€72,262.50
31 Mar 2021	CAVAN HERITAGE/GENEALOGICAL SO	LTI Monthly Claims	Purchase Order	€39,654.33
31 Mar 2021	BRIAN CONNEELY & SONS LTD	Sports Hall - Tanagh	Purchase Order	€95,639.94
31 Mar 2021	Asset Rentals Ltd	Inver Temp Accommodation Project	Purchase Order	€277,834.51
31 Mar 2021	YOUTH WORK IRELAND MONAGHAN	YIC Projects Q2	Purchase Order	€20,784.00
31 Mar 2021	YOUTH WORK IRELAND MONAGHAN	YIC Q1 2021 Return	Purchase Order	€24,347.47
31 Mar 2021	TMTS LIMITED	Contracted Training, Microsoft Excel Core Online	Purchase Order	€20,900.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Excel	Purchase Order	€25,850.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Microsoft Excel Core Online	Purchase Order	€25,850.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Excel	Purchase Order	€25,850.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Multimedia	Purchase Order	€42,350.00
31 Mar 2021	TMTS LIMITED	Contracted Training HGV Traineeship	Purchase Order	€25,776.00
31 Mar 2021	ST. MARY'S BOY'S NATIONAL SCHOOL	Rent	Purchase Order	€21,249.00

^* 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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