Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	UNIVERSITY OF ULSTER	Research / Evaluation	Purchase Order	€28,405.54
31 Dec 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€130,815.00
31 Dec 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€65,315.80
31 Dec 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€92,169.00
31 Dec 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€164,275.16
31 Dec 2019	THE REHAB GROUP	CONTRACTED TRAINING	Purchase Order	€127,345.00
31 Dec 2019	COMPUPAC IT SOLUTIONS LTD	CONTRACTED TRAINING	Purchase Order	€100,125.00
31 Dec 2019	WALSH ENGINEERING SUPPLIES LTD	WELDER	Purchase Order	€30,304.74
31 Dec 2019	PC PERIPHERALS	Computers	Purchase Order	€23,271.60
31 Dec 2019	COMPU B RETAIL LIMITED	iPad, cases, apple tv	Purchase Order	€23,319.11
31 Dec 2019	DISCOVER SCHOOL TOURS	European School Tour	Purchase Order	€20,800.00
31 Dec 2019	GRANT ELECTRICAL SERVICES	Replace of P.E. Hall Lights	Purchase Order	€30,231.25
31 Dec 2019	DISCOVER SCHOOL TOURS	SCHOOL TOUR TO LAKE GARDA	Purchase Order	€21,465.00
31 Dec 2019	GEORGE GILL & SONS CONST. LTD	Roof Repairs Gortahork	Purchase Order	€158,723.00
31 Dec 2019	SYSTO METRIC LTD	Systo Rental Prefab 114	Purchase Order	€28,044.00
31 Dec 2019	KENNEDY FITZGERALD ARCHITECTS	Loc 114 Architect	Purchase Order	€482,209.20
31 Dec 2019	MCCUSKER CONTRACTS LTD	2019 SWS LOC 107	Purchase Order	€117,143.69
31 Dec 2019	USIT IRELAND LIMITED	Senior Educational Tour	Purchase Order	€65,163.00
31 Dec 2019	GRANT ELECTRICAL SERVICES	FET Upgrade Works	Purchase Order	€24,230.00
31 Dec 2019	JOSEPH MC MENAMIN & SONS LTD	FET 2019 Works	Purchase Order	€21,853.50
31 Dec 2019	GEORGE GILL & SONS CONST. LTD	Roof Repair	Purchase Order	€28,280.00
31 Dec 2019	DISCOVER SCHOOL TOURS	European School Tour	Purchase Order	€26,240.00
31 Dec 2019	THOMAS PATTON CONSTRUCTION LTD	FET Capital Roof Refurb	Purchase Order	€119,670.00

^* 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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