Purchase Orders Over €20,000 Q3 2022

Entity: Donegal Education and Training Board Period: Q3 2022 Total: €3,955,192.13 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 SDMG LTD CONTRACTED TRAINING Purchase Order €103,203.43
30 Sep 2022 SDMG LTD CONTRACTED TRAINING Purchase Order €65,736.64
30 Sep 2022 SDMG LTD CONTRACTED TRAINING Purchase Order €95,582.50
30 Sep 2022 KEYS AND MONAGHAN ARCHITECTS LOC104 DEELE COLLEGE Purchase Order €77,836.41
30 Sep 2022 DOWNES ASSOCIATES LTD LOC101 ERRIGAL COLLEGE Purchase Order €21,783.20
30 Sep 2022 SEMPLE AND MCKILLOP LTD LOC101 ERRIGAL COLLEGE Purchase Order €25,743.90
30 Sep 2022 MCGAHON SURVEYORS LOC101 ERRIGAL COLLEGE Purchase Order €27,441.30
30 Sep 2022 KENNEDY FITZGERALD ARCHITECTS LOC101 ERRIGAL COLLEGE Purchase Order €66,481.50
30 Sep 2022 INTEGRATED RISK SOLUTIONS BUNCRANA 3 SCHOOLS Purchase Order €40,344.00
30 Sep 2022 MCGAHON SURVEYORS BUNCRANA 3 SCHOOLS Purchase Order €367,845.03
30 Sep 2022 SEMPLE AND MCKILLOP LTD BUNCRANA 3 SCHOOL Purchase Order €418,833.45
30 Sep 2022 DOWNES ASSOCIATION BUNCRANA 3 SCHOOLS Purchase Order €355,097.93
30 Sep 2022 INTEGRATED RISK SOLUTIONS LOC105 ASA MULROY Purchase Order €20,049.00
30 Sep 2022 MCGAHON SURVEYORS LOC105 2022 ASA MULROY Purchase Order €132,910.11
30 Sep 2022 SEMPLE AND MCKILLOP LTD LOC 105 2022 ASA MULROY Purchase Order €146,935.80
30 Sep 2022 DOWNES ASSOCIATES LTD LOC105 2022 ASA MULROY Purchase Order €126,899.10
30 Sep 2022 KENNEDY FITZGERALD ARCHITECTS LOC105 2022 ASA MULROY Purchase Order €333,945.00
30 Sep 2022 DELL COMPUTERS POWER EDGE R450 Purchase Order €59,175.15
30 Sep 2022 ECOMOD LOC 105 TEMP PREFAB Purchase Order €49,869.51
30 Sep 2022 ECOMOD LOC 104 TEMP PREFAB Purchase Order €97,859.50
30 Sep 2022 OFFICE OF COMPTROLLER+AUDITOR 2021 AUDIT FEE Purchase Order €63,800.00
30 Sep 2022 IGSL LTD LOC105 GEOTECHNICAL Purchase Order €29,932.05
30 Sep 2022 OHARA + HARRISON LTD LOC 316 CAT 6 Purchase Order €33,221.00
30 Sep 2022 SUREWELD INTERNATIONAL LOT D ENGINEERING Purchase Order €36,377.25
30 Sep 2022 SUREWELD INTERNATIONAL LOT C ENGINEERING Purchase Order €27,568.61
30 Sep 2022 SUREWELD INTERNATIONAL LOT E ENGINEERING Purchase Order €36,897.54
30 Sep 2022 PFH TECHNOLOGY LAPTOPSX45 Purchase Order €27,149.79
30 Sep 2022 JOHN J RONAYNE LTD LOT B DIGITAL TECHNOLOGY Purchase Order €24,598.77
30 Sep 2022 SG EDUCATION LOT A DIGITAL TECHNOLOGY Purchase Order €20,673.52
30 Sep 2022 JOSEPH MC MENAMIN LOC 111 ASA WORKS Purchase Order €648,084.52
30 Sep 2022 CHARLES GALLAGHER LOC317 EWS LIFE SAFETY Purchase Order €80,508.00
30 Sep 2022 CENTRAL TECHNOLOGY LATHES UPGRADE Purchase Order €26,119.05
30 Sep 2022 PETER WALSH + SONS LTD FURNTIURE Purchase Order €49,263.96
30 Sep 2022 JOHN J RONAYNE WOOD MACHINING LOT2 Purchase Order €36,669.99
30 Sep 2022 JOHN J RONAYNE LTD CONST STUDIES/WOOD LOT1 Purchase Order €65,053.17
30 Sep 2022 SALLY DUNNION BUILDING 6 MONTHTS Purchase Order €22,500.00
30 Sep 2022 BRIAN BONNER + SONS BUILDING Purchase Order €31,450.00
30 Sep 2022 CMG ELECTRICAL LTD LOC108 LIFE SAFETY SYSTEM Purchase Order €32,160.00
30 Sep 2022 REPAIRS LTD EQUIPMENT Purchase Order €29,592.45

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