Purchase Orders Over €20,000 Q2 2019

Entity: Cavan and Monaghan ETB Period: Q2 2019 Total: €1,192,656.45 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 ADVANCED LEARNING OFFICE EXP, LICENCES, CONTRACTS Purchase Order €21,490.63
30 Jun 2019 DELL COMPUTERS (IRELAND) NON-PAY COSTS Purchase Order €22,140.00
30 Jun 2019 BLAYNEY BLADES LTI Monthly Claims Purchase Order €24,946.71
30 Jun 2019 TEACH NA DAOINE FAMILY RESOURC LTI Monthly Claims Purchase Order €25,342.13
30 Jun 2019 MONAGHAN YOUTH FEDERATION (WC) PAY Purchase Order €27,101.74
30 Jun 2019 MULLAGHMATT & CORTOLVIN COMM D LTI Monthly Claims Purchase Order €28,861.18
30 Jun 2019 OFFICE OF THE COMPTROLLER & AUDITOR GEN AUDIT FEES Purchase Order €42,000.00
30 Jun 2019 KILMORE DIOCESAN CHARITIES NO 1 A/C PLC RENT Purchase Order €42,500.00
30 Jun 2019 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order €47,132.85
30 Jun 2019 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT AND RATES Purchase Order €63,205.40
30 Jun 2019 CENTRAL TECH SUPPL LTD LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order €72,570.00
30 Jun 2019 NATIONAL LEARNING NETWORK LTD - Monaghan STP monthly claims Purchase Order €94,690.79
30 Jun 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order €112,249.80
30 Jun 2019 CONSDORF INVESTMENTS ICAV RENT & RATES Purchase Order €144,525.00
30 Jun 2019 NATIONAL LEARNING NETWORK LTD - Cavan STP monthly claims Purchase Order €189,889.04
30 Jun 2019 TMTS LIMITED Contracted Training Courses Purchase Order €234,011.18

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