Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	SWILLY GROUP	CONTRACTOR FEES	Purchase Order	€20,387.45
30 Jun 2017	SWILLY GROUP	CONTRACTOR FEES	Purchase Order	€36,616.05
30 Jun 2017	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€36,444.85
30 Jun 2017	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€34,814.07
30 Jun 2017	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€47,862.43
30 Jun 2017	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€64,764.12
30 Jun 2017	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€61,925.60
30 Jun 2017	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€77,500.51
30 Jun 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€37,055.36
30 Jun 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€59,448.48
30 Jun 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€26,970.29
30 Jun 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€59,485.50
30 Jun 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€28,000.00
30 Jun 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€60,805.83
30 Jun 2017	DSCCS LTD	BUILDING CONTRACTS	Purchase Order	€43,045.00
30 Jun 2017	DSCCS LTD	BUILDING CONTRACTS	Purchase Order	€22,026.43
30 Jun 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€243,554.36
30 Jun 2017	DELL COMPUTERS (IRELAND)	SCHOOL EQUIPMENT	Purchase Order	€65,829.60
30 Jun 2017	CENTRAL TECH SUPPL LTD	SCHOOL EQUIPMENT	Purchase Order	€33,825.00
30 Jun 2017	GANSON BUILDING & CIVIL	BUILDING CONTRACTS	Purchase Order	€850,284.69
30 Jun 2017	HUGH LENNON & CORMAC DUNNE	RENT	Purchase Order	€72,262.51
30 Jun 2017	OPPERMANN	BUILDING CONTRACTS	Purchase Order	€23,894.02
30 Jun 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€132,386.88
30 Jun 2017	DECLAN SHARKEY (DSCCS LTD)	BUILDING CONTRACTS	Purchase Order	€58,414.11
30 Jun 2017	GANSON BUILDING & CIVIL	BUILDING CONTRACTS	Purchase Order	€623,093.12
30 Jun 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€232,583.23

^* 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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