Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	TMTS LIMITED	Contracted Training	Purchase Order	€38,740.90
30 Sep 2019	TMTS LIMITED	Contracted Training	Purchase Order	€55,779.89
30 Sep 2019	TMTS LIMITED	Contracted Training	Purchase Order	€31,456.46
30 Sep 2019	TMTS LIMITED	Contracted Training	Purchase Order	€49,500.00
30 Sep 2019	TMTS LIMITED	Contracted Training	Purchase Order	€28,307.33
30 Sep 2019	TEACH NA DAOINE FAMILY RESOURC	LTI Monthly Claims	Purchase Order	€31,206.26
30 Sep 2019	SDMG LTD	Contracted Training	Purchase Order	€52,114.16
30 Sep 2019	SDMG LTD	Contracted Training	Purchase Order	€46,702.16
30 Sep 2019	RUTLEDGE RECRUITMENT & TRAININ	Contracted Training	Purchase Order	€33,771.00
30 Sep 2019	NEACY MECHANICAL & ELECTRICAL	Electrical Works - FET Campus	Purchase Order	€115,589.01
30 Sep 2019	NATIONAL LEARNING NETWORK LTD - Monaghan	STP monthly claims	Purchase Order	€30,791.11
30 Sep 2019	NATIONAL LEARNING NETWORK LTD - Monaghan	STP monthly claims	Purchase Order	€31,278.88
30 Sep 2019	NATIONAL LEARNING NETWORK LTD - Cavan	STP monthly claims	Purchase Order	€47,737.51
30 Sep 2019	NATIONAL LEARNING NETWORK LTD - Cavan	STP monthly claims	Purchase Order	€49,953.69
30 Sep 2019	MULLAGHMATT & CORTOLVIN COMM D	LTI Monthly Claims	Purchase Order	€24,032.54
30 Sep 2019	CENTRAL TECHNOLOGY SUPPLIES LT	Loose F&E	Purchase Order	€28,599.62
30 Sep 2019	CAVAN HERITAGE/GENEALOGICAL SO	LTI Monthly Claims	Purchase Order	€43,037.92
30 Sep 2019	O'MAHONY'S	SCHOOL BOOK RENTAL SCHEME	Purchase Order	€26,597.15
30 Sep 2019	WRIGGLE	IT EQUIPMENT	Purchase Order	€27,600.09
30 Sep 2019	CONSDORF INVESTMENTS ICAV	RENT & RATES	Purchase Order	€72,262.50
30 Sep 2019	MONAGHAN YOUTH FEDERATION (ESL)	PAY COSTS	Purchase Order	€23,588.88
30 Sep 2019	MONAGHAN YOUTH FEDERATION (SE)	PAY COSTS	Purchase Order	€29,411.38
30 Sep 2019	NIALL SMITH ARCHITECTS	BALLYBAY CC NEW SCIENCE LAB	Purchase Order	€59,900.00
30 Sep 2019	DECLAN SHARKEY (DSCCS LTD)	REPAIRS AND MAINTENANCE	Purchase Order	€26,515.69
30 Sep 2019	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	PLC RENT	Purchase Order	€63,205.40
30 Sep 2019	BREFFNI INTEGRATED LTD.	NON-PAY	Purchase Order	€25,000.00
30 Sep 2019	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	€31,245.08
30 Sep 2019	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	€30,996.00
30 Sep 2019	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	€53,720.87
30 Sep 2019	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	€27,868.73
30 Sep 2019	MUSIC GENERATION	NON-PAY COSTS	Purchase Order	€30,000.00

^* 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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