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Purchase Orders Over €20,000 Q2 2018

Entity: Cavan and Monaghan ETB Period: Q2 2018 Total: €2,090,698.81 Published: 30 Jun 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2018 TMTS LTD CONTRACTED TRAINING Purchase Order €21,240.00
30 Jun 2018 TMTS LTD CONTRACTED TRAINING Purchase Order €81,269.30
30 Jun 2018 OILIUNA LTD CONTRACTED TRAINING Purchase Order €40,696.78
30 Jun 2018 OILIUNA LTD CONTRACTED TRAINING Purchase Order €23,538.40
30 Jun 2018 COLAISTE DE DANANN LTD CONTRACTED TRAINING Purchase Order €36,841.04
30 Jun 2018 CASTLE LESLIE CONTRACTED TRAINING Purchase Order €35,531.92
30 Jun 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order €37,144.60
30 Jun 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order €37,391.71
30 Jun 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order €45,611.82
30 Jun 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order €61,751.63
30 Jun 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order €61,122.77
30 Jun 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order €79,395.09
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order €62,126.75
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order €67,465.48
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order €64,273.31
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order €30,045.00
30 Jun 2018 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order €81,743.39
30 Jun 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €140,567.34
30 Jun 2018 MONAGHAN YOUTH FEDERATION (ESL) PROGRAMME COSTS Purchase Order €30,000.00
30 Jun 2018 MONAGHAN YOUTH FEDERATION (SE) PROGRAMME COSTS Purchase Order €24,643.33
30 Jun 2018 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order €63,205.40
30 Jun 2018 YOUTH WORK IRELAND MONAGHAN PROGRAMME COSTS Purchase Order €25,253.60
30 Jun 2018 HUGH LENNON & CORMAC DUNNE RENT Purchase Order €57,432.60
30 Jun 2018 P. MCGOVERN & SON (CONSTRUCTION) LTD BUILDING CONTRACTS Purchase Order €95,000.00
30 Jun 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €341,900.25
30 Jun 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €403,257.30
30 Jun 2018 KILMORE DIOCESAN CHARITIES RENT Purchase Order €21,250.00
30 Jun 2018 FRANK & BREEDGE KIERANS RENT Purchase Order €21,000.00

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