Purchase Orders Over €20,000 Q1 2021

Entity: Donegal Education and Training Board Period: Q1 2021 Total: €975,052.08 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order €33,946.77
31 Mar 2021 SDMG LTD Contracted Course Purchase Order €35,187.65
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order €109,507.80
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order €109,794.37
31 Mar 2021 SDMG LTD Contracted Course Purchase Order €38,334.69
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order €36,202.77
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order €60,851.38
31 Mar 2021 Mr Leonard Gildea LOC 105 QS D/T ADSA MULROY Purchase Order €55,907.19
31 Mar 2021 Sally Dunnion LOC 306 52wk Rental Cont Purchase Order €45,000.00
31 Mar 2021 IPSUM Consulting Engineers Ltd LOC105 M+E Services DTASA Purchase Order €47,871.60
31 Mar 2021 Taylor & Boyd LLP LOC105 C+S Service DT ASA Purchase Order €45,307.05
31 Mar 2021 AL Architects LOC105 Architectural DT Purchase Order €111,130.50
31 Mar 2021 Agile Networks Ltd Cloud Base Wifi Upgrade Purchase Order €23,405.37
31 Mar 2021 P McVey Mobile Building Ltd Supply of Prefab 108 Purchase Order €83,750.00
31 Mar 2021 Tullyarvan Mill 2021 Rental of Room 115 Purchase Order €65,680.00
31 Mar 2021 Shaw Scientific HE Equipment Purchase Order €48,174.94
31 Mar 2021 Conor McClean Translation Service Purchase Order €25,000.00

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