Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT	Purchase Order	€63,205
31 Mar 2017	KILMORE DIOCESAN CHARITIES NO 1 A/C	RENT	Purchase Order	€21,250
31 Mar 2017	MICROMAIL LTD.	SOFTWARE LICENCE	Purchase Order	€55,961
31 Mar 2017	OFFICE OF THE COMPTROLLER & AUDITOR GEN	AUDIT FEES	Purchase Order	€36,500
31 Mar 2017	SERVISOURCE RECRUITMENT LTD	AGENCY STAFF	Purchase Order	€32,480
31 Mar 2017	BRACKLEY LANDSCAPES LTD	BUILDING CONTRACTS	Purchase Order	€40,192
31 Mar 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€175,526
31 Mar 2017	IRISH PUBLIC BODIES	INSURANCE	Purchase Order	€303,433
31 Mar 2017	GANSON BUILDING & CIVIL	BUILDING CONTRACTS	Purchase Order	€1,383,550
31 Mar 2017	EDUCATION AND TRAINING BOARDS IRELAND	ANNUAL SUBSCRIPTION	Purchase Order	€42,700
31 Mar 2017	HUGH LENNON & CORMAC DUNNE	RENT	Purchase Order	€57,433
31 Mar 2017	ISPCC	PROGRAMME COSTS	Purchase Order	€24,513
31 Mar 2017	OPPERMANN	BUILDING CONTRACTS	Purchase Order	€21,698
31 Mar 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€322,708
31 Mar 2017	GANSON BUILDING & CIVIL	BUILDING CONTRACTS	Purchase Order	€830,496
31 Mar 2017	CENTRAL TECH SUPPL LTD	SCHOOL EQUIPMENT	Purchase Order	€24,787
31 Mar 2017	TOOLING & ENGINEERING DISTRIBUTORS	SCHOOL EQUIPMENT	Purchase Order	€20,761
31 Mar 2017	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT	Purchase Order	€63,205
31 Mar 2017	CENTRAL TECH SUPPL LTD	SCHOOL EQUIPMENT	Purchase Order	€31,970
31 Mar 2017	GANSON BUILDING & CIVIL	BUILDING CONTRACTS	Purchase Order	€814,491
31 Mar 2017	KILMORE DIOCESAN CHARITIES NO 1 A/C	RENT	Purchase Order	€21,250
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€77,899
31 Mar 2017	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€80,754
31 Mar 2017	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€51,560
31 Mar 2017	SWILLY GROUP	CONTRACTOR FEES	Purchase Order	€52,629
31 Mar 2017	DSCCS LTD	BUILDING CONTRACTS	Purchase Order	€81,283
31 Mar 2017	HEWLEC LTD	BUILDING CONTRACTS	Purchase Order	€145,600
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€28,000
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€78,435
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€34,694
31 Mar 2017	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€65,570
31 Mar 2017	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€41,081
31 Mar 2017	SWILLY GROUP	CONTRACTOR FEES	Purchase Order	€32,448
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€51,347
31 Mar 2017	SWILLY GROUP	CONTRACTOR FEES	Purchase Order	€23,370
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€36,244
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€36,813
31 Mar 2017	MONAGHAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€39,884
31 Mar 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€23,347
31 Mar 2017	CAVAN NATIONAL LEARNING NETWORK	STP MONTHLY CLAIM	Purchase Order	€64,959

^* 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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