Purchase Orders Over €20,000 Q1 2021

Entity: Cavan and Monaghan ETB Period: Q1 2021 Total: €4,608,924.76 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 MONAGHAN COUNTY COUNCIL RENT Purchase Order €20,000.00
31 Mar 2021 KILMORE DIOCESAN CHARITIES NO 1 A/C Rent -Cavan Institute Purchase Order €21,250.00
31 Mar 2021 KEDINGTON LTD (SUPPLY ONLY) Kedington Purchase Order €42,070.56
31 Mar 2021 KEDINGTON LTD (SUPPLY ONLY) Kedington Purchase Order €42,277.40
31 Mar 2021 HQ ELECTRICAL WHOLESALE LTD LOT 1 Electricial Apprenticeship Purchase Order €26,190.69
31 Mar 2021 FOROIGE VOLUNTARY HEALTH & WELLBEING GROUP GRANT PAYMENT (MAED) Purchase Order €38,880.00
31 Mar 2021 EDUCATION AND TRAINING BOARDS IRELAND 2021 Annual Subscription to ETBI Purchase Order €42,700.00
31 Mar 2021 DSCCS LIMITED Works at FET Campus Purchase Order €20,175.00
31 Mar 2021 DAVY SELECT PROPERTY LTD RENT Purchase Order €62,177.67
31 Mar 2021 DAVY SELECT PROPERTY LTD RENT Purchase Order €62,177.67
31 Mar 2021 DATAPAC LTD HP Pro x 360 11 G3 Purchase Order €25,030.50
31 Mar 2021 DATAPAC LTD Laptop Order Purchase Order €41,550.19
31 Mar 2021 CONSDORF INVESTMENTS ICAV RENT Purchase Order €72,262.50
31 Mar 2021 CLONDUFF OFFICE FURNITURE LTD office furniture Purchase Order €45,445.18
31 Mar 2021 CENTRAL TECHNOLOGY SUPPLIES LTD SUPPLIES Purchase Order €21,291.29
31 Mar 2021 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order €48,541.49
31 Mar 2021 CABINPAC Cavan Institute Modular Building - 1st Interim payment Purchase Order €71,296.30
31 Mar 2021 BLOCK AUTOMOTIVE LTD Course Supplies - OEM Apprenticeship Purchase Order €22,579.00
31 Mar 2021 BLAYNEY BLADES LTI Monthly Claims Purchase Order €25,318.34

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