Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	OPPERMANN	Building Project Design Team Fees	Purchase Order	€21,446.65
31 Mar 2021	OPPERMANN	Design Team Fees	Purchase Order	€23,787.05
31 Mar 2021	OPPERMANN	Design Team Fees Architect	Purchase Order	€25,126.51
31 Mar 2021	OPPERMANN	Design Team Fees Architect	Purchase Order	€27,582.74
31 Mar 2021	O'MAHONY'S	School Books	Purchase Order	€27,334.18
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€37,497.68
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€18,924.44
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€47,575.65
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€25,162.32
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€22,965.80
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€77,308.83
31 Mar 2021	MURRAY RECYCLED PLASTIC LTD	Outdoor seating for schools	Purchase Order	€20,787.01
31 Mar 2021	MURPHY SURVEYS LTD	Surveys for building projects	Purchase Order	€29,686.05
31 Mar 2021	MONAGHAN YOUTH FEDERATION (WC)	Bounceback West Cavan project	Purchase Order	€21,852.99
31 Mar 2021	MONAGHAN YOUTH FEDERATION (SE)	Bounceback SE project	Purchase Order	€22,779.95
31 Mar 2021	MONAGHAN YOUTH FEDERATION (ESL)	Include Project Q2 2021	Purchase Order	€28,108.00
31 Mar 2021	MONAGHAN YOUTH FEDERATION (ESL)	Include Project Q1 2021	Purchase Order	€34,179.62
31 Mar 2021	MONAGHAN COUNTY COUNCIL	Rent	Purchase Order	€20,000.00
31 Mar 2021	KILMORE DIOCESAN CHARITIES NO 1 A/C	Rent	Purchase Order	€21,250.00
31 Mar 2021	J.F.Phillips Associates Ltd.	Topographical Survey BHC	Purchase Order	€35,670.00
31 Mar 2021	DOCUMENT CENTRIC SOLUTIONS	V28 Upgrade of Core and PTT	Purchase Order	€21,586.50
31 Mar 2021	DOCUMENT CENTRIC SOLUTIONS	V28 Upgrade of Core and PTT	Purchase Order	€21,586.50
31 Mar 2021	Davy Select Property Ltd	Rent	Purchase Order	€63,205.40
31 Mar 2021	DATAPAC LTD	Hybrid Laptops	Purchase Order	€20,024.40
31 Mar 2021	CONSDORF INVESTMENTS ICAV	Rent	Purchase Order	€72,262.50
31 Mar 2021	CLONDUFF OFFICE FURNITURE LTD	Woodwork Benches & Desks	Purchase Order	€24,815.25
31 Mar 2021	CLONDUFF OFFICE FURNITURE LTD	Student Lockers	Purchase Order	€44,587.50
31 Mar 2021	CAVAN HERITAGE/GENEALOGICAL SO	LTI Monthly Claims	Purchase Order	€49,595.88
31 Mar 2021	BLOCK AUTOMOTIVE LTD	Course Supplies - OEM Apprenticeship	Purchase Order	€20,832.00
31 Mar 2021	BLAYNEY BLADES	LTI Monthly Claims	Purchase Order	€20,182.09
31 Mar 2021	Bayview Contracts ltd	Covid Works	Purchase Order	€36,191.11
31 Mar 2021	ADVANCED LEARNING	Support/Mainteance of Eportal	Purchase Order	€22,799.43
31 Mar 2021	WRIGGLE	Microsoft Go Devices	Purchase Order	€41,817.60
31 Mar 2021	TMTS LIMITED	Contracted Training, Microsoft Word Online	Purchase Order	€27,450.00
31 Mar 2021	TMTS LIMITED	Contracted Training, Microsoft Excel Core Online	Purchase Order	€27,450.00
31 Mar 2021	TMTS LIMITED	Contracted Training, CSCS	Purchase Order	€63,371.03
31 Mar 2021	TMTS LIMITED	Contracted Training, Multimedia	Purchase Order	€58,850.60
31 Mar 2021	TMTS LIMITED	Contracted Training -Welding/Fabrication	Purchase Order	€39,388.15
31 Mar 2021	THE INSTITUTE OF ACCOUNTING	ATI Apprenticeship Registration	Purchase Order	€25,365.00
31 Mar 2021	TEACH NA DAOINE FAMILY RESOURC	LTI Monthly Claims	Purchase Order	€22,123.85
31 Mar 2021	ST. MARY'S BOY'S NATIONAL SCHOOL	RENT	Purchase Order	€21,249.00
31 Mar 2021	SMC INDUSTRIAL AUTOMATION (IRE	Course Supplies - OEM Apprenticeship.	Purchase Order	€146,319.25
31 Mar 2021	SISTERS OF ST CLARES	Rent	Purchase Order	€100,000.00
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€23,457.89
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€39,819.04
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€27,358.53
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€23,540.50
31 Mar 2021	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€34,524.56
31 Mar 2021	MONAGHAN YOUTH FEDERATION (SE)	BB South East Q4 2020	Purchase Order	€27,843.73
31 Mar 2021	MONAGHAN YOUTH FEDERATION (ESL)	INCLUDE Q4 2020	Purchase Order	€23,301.44

^* 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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