Purchase Orders Over €20,000 Q1 2019

Entity: Donegal Education and Training Board Period: Q1 2019 Total: €1,565,608.96 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 GEAROID OBRADAIGH T/A CONSULT HR RELATED Purchase Order €21,576.64
31 Mar 2019 COMPUPAC IT SOLUTIONS LTD CONTRACTED TRAINING Purchase Order €81,826.00
31 Mar 2019 COMPUPAC IT SOLUTIONS LTD CONTRACTED TRAINING Purchase Order €97,626.00
31 Mar 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order €107,997.80
31 Mar 2019 COMPUPAC IT SOLUTIONS LTD CONTRACTED TRAINING Purchase Order €92,506.00
31 Mar 2019 ANN HARNETT O'CONNOR HR RELATED Purchase Order €20,458.54
31 Mar 2019 I.P.B.M.I. 2019 PART PAYMENT PENDING Purchase Order €120,000.00
31 Mar 2019 EDUCATION & TRAINING BOARD IRELAND 2019 ANNUAL SUBS TO ETBI FOR DONEGAL Purchase Order €42,700.00
31 Mar 2019 AL ARCHITECTS LOC 105 DESIGN TEAM Purchase Order €20,141.25
31 Mar 2019 CENTRAL TECHNOLOGY WOODWORK MACHINERY Purchase Order €20,067.45
31 Mar 2019 HMD ARCHITECTS LTD Moville CC Stage 2A Purchase Order €265,000.01
31 Mar 2019 MCGAHON SURVEYORS Moville CC Purchase Order €141,450.00
31 Mar 2019 RPS CONSULTING ENGINEERS LTD Moville CC Stage 2a Purchase Order €147,009.49
31 Mar 2019 MASTERCAD LTD TA NOEL LAWLER Stage 2a Moville CC Purchase Order €172,355.96
31 Mar 2019 MCGAHON SURVEYORS Stage 2a Moville CC Purchase Order €149,213.82
31 Mar 2019 TULLYARVAN MILL Rental of Rooms Purchase Order €65,680.00

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