Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	UNIVERSITY OF ULSTER	Research / Evaluation	Purchase Order	€28,405.44
30 Sep 2019	SDMG LTD	CONTRACTED TRAINING	Purchase Order	€131,061.95
30 Sep 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€103,496.33
30 Sep 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€115,915.61
30 Sep 2019	METRON WELDING TECHNOLOGY	WELDER LINCOLN	Purchase Order	€21,131.40
30 Sep 2019	COMPUPAC IT SOLUTIONS LTD	CONTRACTED TRAINING	Purchase Order	€95,689.00
30 Sep 2019	COMPUPAC IT SOLUTIONS LTD	CONTRACTED TRAINING	Purchase Order	€98,292.00
30 Sep 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€87,927.68
30 Sep 2019	OFFICE OF THE COMPTROLLER & AU	Audit Fees 2018	Purchase Order	€39,343.87
30 Sep 2019	I.P.B.M.I.	Insurance - OtherBALANCE OF COMBINED INSUR	Purchase Order	€49,008.86
30 Sep 2019	I.P.B.M.I.	Insurance - Other EMPLOYERS LIABILITY RENEW	Purchase Order	€27,818.46
30 Sep 2019	CALNAN ENGINEERING LTD	Portable classroom 9x3m	Purchase Order	€24,341.70
30 Sep 2019	THE SCHOOL TOUR COMPANY	School tour to Paris	Purchase Order	€56,905.00
30 Sep 2019	PC PERIPHERALS	Desktops - PLC	Purchase Order	€24,753.75
30 Sep 2019	O'MAHONYS BOOKSELLERS LTD	Book order for 2019/2020	Purchase Order	€41,809.30
30 Sep 2019	DONEGAL YOUTH SERVICE LTD	PEACE IV	Purchase Order	€50,000.00
30 Sep 2019	JOSEPH MC MENAMIN & SONS LTD	Loc 111 Additional Accommodation	Purchase Order	€173,226.66
30 Sep 2019	VINCENT HANNON ARCHITECTS	LOC 102 Architectural	Purchase Order	€103,935.00
30 Sep 2019	JOHN QUIGLEY CONSTRUCTION	loc 114 Refurb Prefab	Purchase Order	€112,200.00
30 Sep 2019	JOHN QUIGLEY CONSTRUCTION	LOC 114 Refurbish of prefab	Purchase Order	€646,798.00
30 Sep 2019	MBC BUILDING CONTRACTORS	LOC 102	Purchase Order	€138,993.00
30 Sep 2019	WHITEFORD GEOSERVICES	LOC 114 investigate Works	Purchase Order	€35,424.00
30 Sep 2019	J & C DEVELOPMENTS	Annual Rent YR 2019	Purchase Order	€31,000.00
30 Sep 2019	AL ARCHITECTS	LOC 114 EWS works	Purchase Order	€79,556.15
30 Sep 2019	MBC BUILDING CONTRACTORS	LOC 108 REPLACE P.E FLOOR	Purchase Order	€43,990.00
30 Sep 2019	AL ARCHITECTS	FET DESIGN TEAM ARCHITECT	Purchase Order	€36,285.00
30 Sep 2019	ACTIVE MAINTENANCE SOLUTIONS LTD	Sports Facility works	Purchase Order	€230,913.00

^* 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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