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Purchase Orders Over €20,000 Q4 2017

Entity: Cavan and Monaghan ETB Period: Q4 2017 Total: €4,066,345.12 Published: 31 Dec 2017
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Payment date* Supplier Description Kind Amount
31 Dec 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order €63,748.68
31 Dec 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order €63,237.07
31 Dec 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order €77,512.94
31 Dec 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order €36,746.85
31 Dec 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order €40,585.37
31 Dec 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order €47,768.35
31 Dec 2017 KIERAN CALLAGHAN ELECTRICAL COURSE SUPPLIES Purchase Order €172,747.10
31 Dec 2017 HEWLEC BUILDING CONTRACTS Purchase Order €20,008.45
31 Dec 2017 HEWLEC BUILDING CONTRACTS Purchase Order €20,553.00
31 Dec 2017 EASTERN ELECTRICAL CAVAN COURSE SUPPLIES Purchase Order €26,157.94
31 Dec 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order €153,541.80
31 Dec 2017 DECLAN SHARKEY (DSCCS LTD) BUILDING CONTRACTS Purchase Order €20,000.00
31 Dec 2017 LEARN IT EDUCATIONAL SOLUTIONS T/A STEM SOLUTIONS EQUIPMENT Purchase Order €42,420.36
31 Dec 2017 SPERRIN METAL PRODUCTS EQUIPMENT Purchase Order €25,596.83
31 Dec 2017 QUILLIGAN ARCHITECTS PROFESSIONAL FEES Purchase Order €50,691.30
31 Dec 2017 EXPERT LEISURE SUPPLIES LTD EQUIPMENT Purchase Order €25,768.50
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €35,055.00
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €29,520.00
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €20,870.64
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €43,689.60
31 Dec 2017 MONTARA LTD T/A TOTAL IMPORT SOLUTIONS EQUIPMENT Purchase Order €28,375.48
31 Dec 2017 WRIGGLE IT EQUIPMENT Purchase Order €28,177.47
31 Dec 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €300,025.44
31 Dec 2017 FARNEY COMMUNITY DEV. GROUP LTD RENT Purchase Order €27,622.08
31 Dec 2017 HUGH LENNON & CORMAC DUNNE RENT Purchase Order €57,432.60
31 Dec 2017 PETER WALSH & SON LTD EQUIPMENT Purchase Order €28,189.14
31 Dec 2017 WRIGGLE IT EQUIPMENT Purchase Order €21,160.07
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €29,962.80
31 Dec 2017 DATAPAC LTD EQUIPMENT Purchase Order €31,615.85
31 Dec 2017 NHC CONSTRUCTION LIMITED BUILDING CONTRACTS Purchase Order €28,582.08
31 Dec 2017 SEMPLE & MCKILLOP PROFESSIONAL FEES Purchase Order €26,543.40
31 Dec 2017 KEDINGTON LTD EQUIPMENT Purchase Order €23,151.58
31 Dec 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order €266,816.40
31 Dec 2017 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order €63,205.40
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €40,663.80
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €22,545.90
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order €68,388.00
31 Dec 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €441,706.97
31 Dec 2017 OPPERMANN PROFESSIONAL FEES Purchase Order €30,997.65
31 Dec 2017 KILMORE DIOCESAN CHARITIES RENT Purchase Order €21,250.00
31 Dec 2017 HUGH LENNON & CORMAC DUNNE RENT Purchase Order €57,432.60
31 Dec 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order €338,536.63
31 Dec 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order €1,067,744.00

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