Purchase Orders Over €20,000 Q4 2025

Entity: Donegal Education and Training Board Period: Q4 2025 Total: €2,263,880.69 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND Mist Schools Subscription Wifi Dec 2025 Purchase Order €163,250.91
31 Dec 2025 CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND Prep work and hardware Wifi Dec 2025 Purchase Order €63,832.10
31 Dec 2025 CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND Mist system for Moville Wifi Dec 2025 Purchase Order €42,934.77
31 Dec 2025 PETER WALSH & SONS LTD. Canteen Benches Purchase Order €24,063.72
31 Dec 2025 DARYL MULLEN Annual Rent Purchase Order €44,044.00
31 Dec 2025 DARYL MULLEN Refurbishment Purchase Order €164,535.81
31 Dec 2025 GRANT ELECTRICAL SERVICES Loc 103 Magh Ene EWS Replacement Sports Hall Light Purchase Order €23,535.00
31 Dec 2025 CMG ELECTRICAL LTD Loc 108 St. Catherine s EWS Replacement Lights Purchase Order €68,444.00
31 Dec 2025 PHILIP WARD AND SONS LTD Loc 317 Gweedore Porch Extension PO 300A-6675 Purchase Order €73,056.38
31 Dec 2025 DELL COMPUTERS Dell Laptops IT Dec 2025 Purchase Order €179,580.00
31 Dec 2025 ASSET RENTALS LTD Loc 104 Deele Modular- Task 7 Purchase Order €130,724.77
31 Dec 2025 KEYS AND MONAGHAN ARCHITECTS LTD Loc 110 Chu Uladh ASA Major 300A-5914 over invoice Purchase Order €23,035.81
31 Dec 2025 MARINE EQUIPMENT DISTRIBUTORS IRELAND Supply of a 5.5M Rib and Trailer for Gartan Outdo Purchase Order €34,987.69
31 Dec 2025 GLEBE BUILDERS Loc 102 Abbey GP Dinning 300A-6403 over invoiced Purchase Order €152,811.32
31 Dec 2025 MCGAHON SURVEYORS Loc 114 Moville ASA 300-5308 over invoiced Purchase Order €35,941.83
31 Dec 2025 GET FRESH (VENDING) LTD December 2025 School Meals Purchase Order €25,575.00
31 Dec 2025 MCGAVIGAN MECHANICAL SERVICES 300A - Work at Various Sites - BEMS Integration Wo Purchase Order €195,299.79
31 Dec 2025 MCGAVIGAN MECHANICAL SERVICES 300A - Various FET Centres Energy Monitoring Ins Purchase Order €187,420.00
31 Dec 2025 PHILIP WARD AND SONS LTD Loc 316 Cladding Lk Training Centre Purchase Order €48,812.82
31 Dec 2025 PHILIP WARD AND SONS LTD Loc 316 Replacement roller Door LK TC Purchase Order €45,264.10
31 Dec 2025 G MORGAN & SONS LTD Folding Table Purchase Order €23,062.50
31 Dec 2025 DELL COMPUTERS Laptops and accessories Purchase Order €42,385.80
31 Dec 2025 PRO-ALIGN LTD Motor Workshop Equipment Purchase Order €38,683.50
31 Dec 2025 GRAVITY ARCHITECTS LTD LOC 307 Drumcliff- Building Fabric Upgrade Purchase Order €58,215.90
31 Dec 2025 SETANTA VEHICLE SALES NORTH LIMITED Large electric van Purchase Order €68,861.06
31 Dec 2025 JOHN MCDAID Hot Lunches - December 2025 Purchase Order €21,000.00
31 Dec 2025 JOHN MCDAID Hot Lunches - November 2025 Purchase Order €28,000.00
31 Dec 2025 CARAN SPORT LTD PE Moville Lot 2 Hall Purchase Order €76,112.54
31 Dec 2025 CARAN SPORT LTD PE Moville Lot 1 Lab Purchase Order €33,934.47
31 Dec 2025 ADRIAN SWEENEY PLUMBING CONTRACTOR LOA 109 - EWS -Crana College Oil Tank replacement Purchase Order €26,160.00
31 Dec 2025 PHILIP WARD AND SONS LTD LOC 317 - Gweedore TC- Classroom conversion Purchase Order €69,903.10
31 Dec 2025 PAUL A. ROARTY Loc 111 GMD Sports Capital Replacement LED Floodli Purchase Order €20,342.00
31 Dec 2025 GET FRESH (VENDING) LTD Nov 2025: School Meals Purchase Order €30,070.00

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