Purchase Orders Over €20,000 Q3 2021

Entity: Donegal Education and Training Board Period: Q3 2021 Total: €5,637,411.19 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 Auditor General 2020 Audit Fee Purchase Order €63,800.00
30 Sep 2021 PFH Technology Group Student and Staff Laptops Purchase Order €21,894.00
30 Sep 2021 Cusken Ltd Touch screens Purchase Order €22,666.96
30 Sep 2021 Glebe Builders ASA Abbey VS Purchase Order €3,744,915.79
30 Sep 2021 J+C Developments Annual Rent YR 2021 Purchase Order €31,000.00
30 Sep 2021 Gallagher Builders Alterations Purchase Order €42,703.00
30 Sep 2021 McMenamin Bros Ltd FVC PLC Prefabs Purchase Order €47,343.00
30 Sep 2021 Associates ASA 6 Gen and ASD Purchase Order €65,642.70
30 Sep 2021 Construction Ltd EWS Access Purchase Order €229,933.99
30 Sep 2021 Zioxi Ltd Building Refurbishment Purchase Order €344,403.66
30 Sep 2021 John J Ronayne Ltd Woodwork Room Machinery Purchase Order €77,894.73
30 Sep 2021 DP Design Pro Ltd Robotic Welding Machine Purchase Order €111,127.43
30 Sep 2021 SDMG LTD Contracted Training Purchase Order €81,026.37
30 Sep 2021 The Rehab Group Contracted Training Purchase Order €223,008.63
30 Sep 2021 The Rehab Group Contracted Training Purchase Order €49,910.22
30 Sep 2021 The Rehab Group Contracted Training Purchase Order €178,387.55
30 Sep 2021 The Rehab Group Contracted Training Purchase Order €32,849.41
30 Sep 2021 Compupac IT Solutions Ltd Contacted Training Purchase Order €103,656.43
30 Sep 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order €127,938.47
30 Sep 2021 SDMG Contracted Training Purchase Order €37,308.85

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