Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	DECLAN SHARKEY (DSCCS LTD)	BUILDING CONTRACTS	Purchase Order	€46,309
30 Sep 2017	SEMPLE & MCKILLOP	PROFESSIONAL FEES	Purchase Order	€32,414
30 Sep 2017	ADVANCED LEARNING	SOFTWARE	Purchase Order	€20,467
30 Sep 2017	GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€1,260,418
30 Sep 2017	OPPERMANN	BUILDING CONTRACTS	Purchase Order	€21,957
30 Sep 2017	MCGAHON SURVEYORS	BUILDING CONTRACTS	Purchase Order	€29,259
30 Sep 2017	KILMORE DIOCESAN CHARITIES	RENT	Purchase Order	€21,250
30 Sep 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€205,650
30 Sep 2017	THE MCKENNA PEARCE PRACTICE	BUILDING CONTRACTS	Purchase Order	€36,576
30 Sep 2017	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT	Purchase Order	€51,387
30 Sep 2017	GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€1,044,027
30 Sep 2017	QUILLIGAN ARCHITECTS	BUILDING CONTRACTS	Purchase Order	€89,549
30 Sep 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€457,168
30 Sep 2017	O'MAHONY'S	SCHOOL BOOKS	Purchase Order	€44,864
30 Sep 2017	CENTRAL TECHNOLOGY SUPPLIES LTD	SCHOOL EQUIPMENT	Purchase Order	€31,365
30 Sep 2017	ISPCC	PROGRAMME COSTS	Purchase Order	€20,739
30 Sep 2017	NEACY MECHANICAL & ELECTRICAL LTD	BUILDING CONTRACTS	Purchase Order	€91,445
30 Sep 2017	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€412,309
30 Sep 2017	O'MAHONY'S	SCHOOL BOOKS	Purchase Order	€26,532
30 Sep 2017	GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€537,286
30 Sep 2017	O'MAHONY'S	SCHOOL BOOKS	Purchase Order	€21,671
30 Sep 2017	MAZARS	AUDIT FEES	Purchase Order	€29,520
30 Sep 2017	CENTRAL TECHNOLOGY SUPPLIES LTD	SCHOOL EQUIPMENT	Purchase Order	€61,254
30 Sep 2017	TOOMEY AUDIO VISUAL	SCHOOL EQUIPMENT	Purchase Order	€32,448
30 Sep 2017	HEWLEC	BUILDING CONTRACTS	Purchase Order	€35,310
30 Sep 2017	I SKILL	CONTRACTOR FEES	Purchase Order	€20,536
30 Sep 2017	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€80,712
30 Sep 2017	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€72,782
30 Sep 2017	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€49,453
30 Sep 2017	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€47,034
30 Sep 2017	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€36,691
30 Sep 2017	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€36,068
30 Sep 2017	TIERNAN GILL T/A GILLS DRIVING SCHOOL	CONTRACTOR FEES	Purchase Order	€23,666
30 Sep 2017	TIERNAN GILL T/A GILLS DRIVING SCHOOL	CONTRACTOR FEES	Purchase Order	€21,917

^* 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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