Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	EXPERT LEISURE SUPPLIES LTD	CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€25,769
31 Dec 2018	MONAGHAN HIRE	CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€51,227
31 Dec 2018	SMARTSCHOOLS	CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€30,805
31 Dec 2018	KEDINGTON LTD (SUPPLY ONLY)	CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€27,378
31 Dec 2018	O'MAHONY'S	DUN 48015 SCHOOL BOOK RENTAL SCHEME	Purchase Order	€25,059
31 Dec 2018	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	CCF 28065 PLC RENT	Purchase Order	€63,205
31 Dec 2018	CENTRAL TECH SUPPL LTD	CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€41,574
31 Dec 2018	KOSI CORPORATION	SSU 36179 OTHER (IAU)	Purchase Order	€26,568
31 Dec 2018	NEACY MECHANICAL & ELECTRICAL LTD	ADE 33027 REFURBISHMENT WORKS	Purchase Order	€23,143
31 Dec 2018	KOSI CORPORATION	SSU 36179 OTHER (IAU)	Purchase Order	€28,413
31 Dec 2018	KOSI CORPORATION	SSU 36179 OTHER (IAU)	Purchase Order	€25,507
31 Dec 2018	KOSI CORPORATION	SSU 36179 OTHER (IAU)	Purchase Order	€34,871
31 Dec 2018	KEDINGTON LTD (SUPPLY ONLY)	ADM 10440 MAINT AGREEMENTS OFF EQUIPMENT	Purchase Order	€30,627
31 Dec 2018	KILMORE DIOCESAN CHARITIES NO 1 A/C	CCF 28065 PLC RENT	Purchase Order	€21,250
31 Dec 2018	FARNEY COMMUNITY DEV. GROUP LTD	ALF 37103 RENTAL OF PREMISES	Purchase Order	€27,622
31 Dec 2018	DELL COMPUTERS (IRELAND)	SOL 70773 ADDITIONAL IT EQUIPMENT	Purchase Order	€61,623
31 Dec 2018	KOSI CORPORATION	SSU 36171 AUDITING SERVCES (IAU)	Purchase Order	€27,122
31 Dec 2018	CLONDUFF OFFICE FURNITURE	CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€42,730
31 Dec 2018	DELL COMPUTERS (IRELAND)	MIF 26241 ADD EQUIP - COMP STUD/APPLIC	Purchase Order	€28,967
31 Dec 2018	DATAPAC LTD	MNO 49010 RECOUPABLE EXPENDITURE	Purchase Order	€20,694
31 Dec 2018	CLONDUFF OFFICE FURNITURE	CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION	Purchase Order	€31,718
31 Dec 2018	FRANK & BREEDGE KIERANS	ALF 33046 RENT, RATES AND WATER CHARGES	Purchase Order	€28,000
31 Dec 2018	DELL COMPUTERS (IRELAND)	CCF 70773 ADDITIONAL IT EQUIPMENT	Purchase Order	€71,217
31 Dec 2018	CONSDORF INVESTMENTS ICAV	ADM 12110 RENT & RATES	Purchase Order	€72,263
31 Dec 2018	KOSI CORPORATION	SSU 36171 AUDITING SERVCES (IAU)	Purchase Order	€30,350
31 Dec 2018	KOSI CORPORATION	SSU 36171 AUDITING SERVCES (IAU)	Purchase Order	€25,830
31 Dec 2018	ADVANCED LEARNING	CCF 30305 COMPUTER SOFTWARE	Purchase Order	€21,491
31 Dec 2018	PETER MCKIERNAN CONSTRUCTION & ENGINEERING LTD	BAW 49085 EWA ST MOGUES ROOF PROJECT	Purchase Order	€23,750
31 Dec 2018	BLAYNEY BLADES	105350 LTI Monthly Claims	Purchase Order	€28,030
31 Dec 2018	CAVAN HERITAGE/GENEALOGICAL SO	204508 LTI Monthly Claims	Purchase Order	€60,729
31 Dec 2018	COLAISTE DE DANANN LTD	106071 Contracted Training	Purchase Order	€23,211
31 Dec 2018	ISKILL TRAINING LIMITED	107686 Contracted Training	Purchase Order	€33,011
31 Dec 2018	MICHAEL FITZPATRICK ARCHITECTS	110610 Electrical & Commis Chef Apprenticeship design	Purchase Order	€58,302
31 Dec 2018	MULLAGHMATT & CORTOLVIN COMM D	104626 LTI Monthly Claims	Purchase Order	€28,496
31 Dec 2018	NATIONAL LEARNING NETWORK LTD	211896 STP monthly claimes	Purchase Order	€46,162
31 Dec 2018	NATIONAL LEARNING NETWORK LTD	211896 STP monthly claimes	Purchase Order	€45,223
31 Dec 2018	NATIONAL LEARNING NETWORK LTD	211896 STP monthly claimes	Purchase Order	€40,580
31 Dec 2018	NATIONAL LEARNING NETWORK LTD	211896 STP monthly claimes	Purchase Order	€37,329
31 Dec 2018	NATIONAL LEARNING NETWORK LTD	211896 STP monthly claimes	Purchase Order	€38,397
31 Dec 2018	OILIUNA LIMITED	106047 Contracted Training	Purchase Order	€20,596
31 Dec 2018	SDMG	106337 Contracted Training; 4100007462; CM1EM394; Heavy Goods Rigid Licence	Purchase Order	€85,951
31 Dec 2018	SDMG	106337 Contracted Training; 4100007493; CM1EMS06; Office Administration	Purchase Order	€48,277
31 Dec 2018	SERVISOURCE HEALTHCARE LTD	109672 OEM Apprenticeship (Thomas Corrigan Consulting fees)	Purchase Order	€26,400
31 Dec 2018	TMTS LIMITED	107237 Contracted Training	Purchase Order	€61,510

^* 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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