Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	TMTS LIMITED	Contracted Training, , Concreating	Purchase Order	€96,289.61
31 Dec 2019	TMTS LIMITED	Contracted Training, Welding & Fabrication	Purchase Order	€118,710.58
31 Dec 2019	TMTS LIMITED	Contracted Training, MCSA	Purchase Order	€34,142.80
31 Dec 2019	TMTS LIMITED	Contracted Training, Computer Skills	Purchase Order	€31,250.00
31 Dec 2019	THE INSTITUTE OF ACCOUNTING	Student Reg fees and subscriptions	Purchase Order	€25,390.00
31 Dec 2019	TEACH NA DAOINE FAMILY RESOURC	LTI Monthly Claims	Purchase Order	€38,797.06
31 Dec 2019	ST. MARY'S BOY'S NATIONAL SCHOOL	RENTAL OF PREMISES	Purchase Order	€21,249.00
31 Dec 2019	SDMG LTD	Contracted Training, Manual & Computerised accounts & payroll	Purchase Order	€24,000.00
31 Dec 2019	RUTLEDGE RECRUITMENT & TRAINING	Contracted Training, Healthcare Support	Purchase Order	€29,269.50
31 Dec 2019	QUALITY AND QUALIFICATIONS IRELAND	EXAM EXPENSES	Purchase Order	€20,460.00
31 Dec 2019	NEACY MECHANICAL & ELECTRICAL	Work on Electricial Training Facility - FET Campus	Purchase Order	€422,942.63
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€26,965.57
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€59,083.48
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€52,373.22
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€20,543.68
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€53,687.35
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€26,830.07
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	€60,182.18
31 Dec 2019	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	€35,277.60
31 Dec 2019	MULLAGHMATT & CORTOLVIN COMM D	LTI Monthly Claims	Purchase Order	€23,009.00
31 Dec 2019	MONAGHAN YOUTH FEDERATION (SE)	PAY COSTS	Purchase Order	€20,444.81
31 Dec 2019	MONAGHAN YOUTH FEDERATION (ESL)	PAY	Purchase Order	€36,597.20
31 Dec 2019	MICHAEL FLANNERY CATERING SUPP	Commis Chef - Cavan Institute - Catering Equipment	Purchase Order	€50,740.96
31 Dec 2019	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	€42,296.63
31 Dec 2019	KILMORE DIOCESAN CHARITIES NO 1 A/C	PLC RENT	Purchase Order	€21,250.00
31 Dec 2019	KEDINGTON LTD (SUPPLY ONLY)	MAINT AGREEMENTS OFF EQUIPMENT	Purchase Order	€30,627.00
31 Dec 2019	KBR FOOD SERVICE EQUIPMENT	Commis Chef - Cavan Institute - Supplies	Purchase Order	€89,683.91
31 Dec 2019	HEWLEC LTD	MIFE - Apprenticeship Room & OEM Trainee Room	Purchase Order	€25,910.00
31 Dec 2019	FRANK & BREEDGE KIERANS	RENT, RATES AND WATER CHARGES	Purchase Order	€28,000.00
31 Dec 2019	FARNEY COMMUNITY DEV. GROUP LTD	RENT, RATES AND WATER CHARGES	Purchase Order	€27,622.08
31 Dec 2019	ERGO SERVICES LTD	Recruitment costs - IT	Purchase Order	€44,101.65
31 Dec 2019	DWS FACILITY SERVICES	Electricial & Pneumatic Training Rigs - OEM Apprenticeship	Purchase Order	€144,298.70
31 Dec 2019	DSCCS LIMITED	Works FET Campus & Demolition Works - Tanagh	Purchase Order	€48,860.00
31 Dec 2019	DELL COMPUTERS (IRELAND)	ADDITIONAL EQUIPMENT	Purchase Order	€22,336.80
31 Dec 2019	DECLAN SHARKEY (DSCCS LTD)	OVERHEADS	Purchase Order	€62,608.88
31 Dec 2019	DB CONSTRUCTION	OVERHEADS	Purchase Order	€28,312.58
31 Dec 2019	DATAPAC LTD	Laptops	Purchase Order	€20,795.07
31 Dec 2019	DATAPAC LTD	RECOUPABLE EXPENDITURE	Purchase Order	€21,769.16
31 Dec 2019	DATAPAC LTD	LEARNER SUPPORT NON-PAY COSTS	Purchase Order	€23,206.41
31 Dec 2019	DATAPAC LTD	EQUIPMENT	Purchase Order	€42,545.09
31 Dec 2019	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	PLC RENT	Purchase Order	€63,205.40
31 Dec 2019	CROSSERLOUGH CONSTRUCTION LIMI	Commis Chef - Cavan Institute	Purchase Order	€254,228.88
31 Dec 2019	CONSDORF INVESTMENTS ICAV	RENT & RATES	Purchase Order	€72,262.50
31 Dec 2019	COMBILIFT UNLIMITED COMPANY	OEM Traineeship	Purchase Order	€24,548.82
31 Dec 2019	CAVAN HERITAGE/GENEALOGICAL SO	LTI Monthly Claims	Purchase Order	€47,010.57
31 Dec 2019	CAROLAN MURPHY LIMITED	Construction Fire Upgrade Works at Tanagh	Purchase Order	€65,636.30
31 Dec 2019	BRIAN NOONE LIMITED	Bus - Tanagh	Purchase Order	€142,880.00
31 Dec 2019	BREFFNI INTEGRATED LTD.	NON-PAY	Purchase Order	€25,000.00
31 Dec 2019	BLAYNEY BLADES	LTI Monthly Claims	Purchase Order	€26,959.87
31 Dec 2019	BARRY HEALY COMPANY SOLICITORS	RENT	Purchase Order	€60,000.00

^* 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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