Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	CAVAN COUNTY COUNCIL	BUILDING WORKS	Purchase Order	€82,887
31 Mar 2016	CAVAN COUNTY COUNCIL	BUILDING WORKS	Purchase Order	€71,326
31 Mar 2016	DELL COMPUTERS (IRELAND)	COMPUTER HARDWARE	Purchase Order	€45,092
31 Mar 2016	DELL COMPUTERS (IRELAND)	COMPUTER HARDWARE	Purchase Order	€27,122
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€69,478
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€424,301
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€244,035
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€64,211
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€65,226
31 Mar 2016	KILMORE DIOCESAN CHARITIES NO 1 A/C	RENT	Purchase Order	€21,250
31 Mar 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING WORKS	Purchase Order	€214,912
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€410,303
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€111,007
31 Mar 2016	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT	Purchase Order	€63,205
31 Mar 2016	HUGH LENNON & CORMAC DUNNE	RENT	Purchase Order	€57,433
31 Mar 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING WORKS	Purchase Order	€322,202
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€124,608
31 Mar 2016	DELL COMPUTERS (IRELAND)	COMPUTER HARDWARE	Purchase Order	€27,386
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€345,452
31 Mar 2016	CENTRAL TECH SUPPL LTD	SCHOOL EQUIPMENT	Purchase Order	€58,634
31 Mar 2016	CMG SECURITY	CCTV SYSTEM	Purchase Order	€21,429
31 Mar 2016	DAVY TARGET INVESTMENTS LTD	RENT	Purchase Order	€63,205
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€32,454
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€51,408
31 Mar 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€33,281
31 Mar 2016	CAVAN GENEALOGY	LTI MONTHLY CLAIM	Purchase Order	€20,085
31 Mar 2016	GILL'S DRIVING SCHOOL	CONTRACTOR FEES	Purchase Order	€20,451
31 Mar 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€41,690
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€68,899
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€42,366
31 Mar 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€30,027
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€36,081
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€39,994
31 Mar 2016	CARRACK NA BRACK DEVELOPMENTS LTD	BUILDING WORKS	Purchase Order	€80,744
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€49,242
31 Mar 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€35,413
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€215,325
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€140,612
31 Mar 2016	GANSON BUILDING & CIVIL	BUILDING WORKS	Purchase Order	€327,060
31 Mar 2016	GAS NETWORKS IRELAND	BUILDING WORKS	Purchase Order	€46,193
31 Mar 2016	IRISH PUBLIC BODIES	INSURANCE	Purchase Order	€272,127
31 Mar 2016	EDUCATION AND TRAINING BOARDS IRELAND	ANNUAL SUBSCRIPTION	Purchase Order	€30,731
31 Mar 2016	MICROMAIL LTD.	SOFTWARE LICENCE	Purchase Order	€52,139
31 Mar 2016	MONAGHAN COUNTY COUNCIL	BUILDING WORKS	Purchase Order	€37,543
31 Mar 2016	SERVISOURCE RECRUITMENT LTD	AGENCY STAFF	Purchase Order	€23,667
31 Mar 2016	THE SCHOOL TOUR COMPANY	SCHOOL TOUR	Purchase Order	€20,242
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€61,850
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€40,011
31 Mar 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€73,073
31 Mar 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€48,820

^* 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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