Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	FRANK & BREEDGE KIERANS	RENT	Purchase Order	€21,000
30 Jun 2018	KILMORE DIOCESAN CHARITIES	RENT	Purchase Order	€21,250
30 Jun 2018	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€403,257
30 Jun 2018	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€341,900
30 Jun 2018	P. MCGOVERN & SON (CONSTRUCTION) LTD	BUILDING CONTRACTS	Purchase Order	€95,000
30 Jun 2018	HUGH LENNON & CORMAC DUNNE	RENT	Purchase Order	€57,433
30 Jun 2018	YOUTH WORK IRELAND MONAGHAN	PROGRAMME COSTS	Purchase Order	€25,254
30 Jun 2018	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	RENT	Purchase Order	€63,205
30 Jun 2018	MONAGHAN YOUTH FEDERATION (SE)	PROGRAMME COSTS	Purchase Order	€24,643
30 Jun 2018	MONAGHAN YOUTH FEDERATION (ESL)	PROGRAMME COSTS	Purchase Order	€30,000
30 Jun 2018	PJ MCLOUGHLIN & SONS LTD	BUILDING CONTRACTS	Purchase Order	€140,567
30 Jun 2018	GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD	BUILDING CONTRACTS	Purchase Order	€81,743
30 Jun 2018	ISKILL TRAINING	CONTRACTED TRAINING	Purchase Order	€30,045
30 Jun 2018	ISKILL TRAINING	CONTRACTED TRAINING	Purchase Order	€64,273
30 Jun 2018	ISKILL TRAINING	CONTRACTED TRAINING	Purchase Order	€67,465
30 Jun 2018	ISKILL TRAINING	CONTRACTED TRAINING	Purchase Order	€62,127
30 Jun 2018	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€79,395
30 Jun 2018	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€61,123
30 Jun 2018	NATIONAL LEARNING NETWORK CAVAN	STP MONTHLY CLAIM	Purchase Order	€61,752
30 Jun 2018	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€45,612
30 Jun 2018	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€37,392
30 Jun 2018	NATIONAL LEARNING NETWORK MONAGHAN	STP MONTHLY CLAIM	Purchase Order	€37,145
30 Jun 2018	CASTLE LESLIE	CONTRACTED TRAINING	Purchase Order	€35,532
30 Jun 2018	COLAISTE DE DANANN LTD	CONTRACTED TRAINING	Purchase Order	€36,841
30 Jun 2018	OILIUNA LTD	CONTRACTED TRAINING	Purchase Order	€23,538
30 Jun 2018	OILIUNA LTD	CONTRACTED TRAINING	Purchase Order	€40,697
30 Jun 2018	TMTS LTD	CONTRACTED TRAINING	Purchase Order	€81,269
30 Jun 2018	TMTS LTD	CONTRACTED TRAINING	Purchase Order	€21,240

^* 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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