Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€904,259
31 Dec 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€209,623
31 Dec 2016	GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€67,580
31 Dec 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING CONTRACTS	Purchase Order	€31,090
31 Dec 2016	KILMORE DIOCESAN CHARITIES NO 1 A/C	RENT	Purchase Order	€21,250
31 Dec 2016	KEDINGTON LTD	BUILDING CONTRACTS	Purchase Order	€31,437
31 Dec 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€226,761
31 Dec 2016	O'MAHONY'S	SCHOOL BOOKS	Purchase Order	€44,545
31 Dec 2016	GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€825,180
31 Dec 2016	EXPERT LEISURE SUPPLIES LTD	SCHOOL EQUIPMENT	Purchase Order	€26,439
31 Dec 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING CONTRACTS	Purchase Order	€36,900
31 Dec 2016	HUGH LENNON & CORMAC DUNNE	RENT	Purchase Order	€57,433
31 Dec 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€306,362
31 Dec 2016	CJ CALLAN CONSTRUCTION LTD	BUILDING CONTRACTS	Purchase Order	€67,117
31 Dec 2016	GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€668,870
31 Dec 2016	FARNEY COMMUNITY DEV. GROUP LTD	RENT	Purchase Order	€27,622
31 Dec 2016	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€238,103
31 Dec 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€47,733
31 Dec 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€58,750
31 Dec 2016	VODAFONE	GOVERNMENT NETWORKS	Purchase Order	€36,900
31 Dec 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€45,667
31 Dec 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€36,965
31 Dec 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€35,783
31 Dec 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€54,740
31 Dec 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€46,678
31 Dec 2016	SWILLY GROUP	CONTRACTOR FEES	Purchase Order	€20,837
31 Dec 2016	CAVAN GENEALOGY	LTI MONTHLY CLAIM	Purchase Order	€34,010
31 Dec 2016	DELL	COMPUTING	Purchase Order	€72,743
31 Dec 2016	I SKILL	CONTRACTOR FEES	Purchase Order	€55,405
31 Dec 2016	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€54,547
31 Dec 2016	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€33,810
31 Dec 2016	TEACH NA DAOINE	STP ADVANCE	Purchase Order	€58,091
31 Dec 2016	DSCCS LTD	BUILDING CONTRACTS	Purchase Order	€136,919
31 Dec 2016	HEWLEC LTD	BUILDING CONTRACTS	Purchase Order	€119,090
31 Dec 2016	NISBETS	CATERING EQUIPMENT	Purchase Order	€22,287
31 Dec 2016	SWILLY GROUP	CONTRACTOR FEES	Purchase Order	€36,410

^* 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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