Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WRIGGLE	ICT Equipment	Purchase Order	€54,775.98
31 Dec 2025	VISION BUILT STRUCTURES LTD	Building Project	Purchase Order	€395,722.57
31 Dec 2025	VINCENT RUANE BUILDERS LTD	Rent	Purchase Order	€25,061.25
31 Dec 2025	TPL MODULAR LIMITED	Rent	Purchase Order	€42,730.20
31 Dec 2025	TOPSEC CLOUD SOLUTIONS	ICT Support Services	Purchase Order	€38,745.00
31 Dec 2025	TAYLOR MC CARNEY ARCHITECTS	Building Project	Purchase Order	€21,418.59
31 Dec 2025	TARA 365 LEARNING LTD	ICT Support Services	Purchase Order	€82,978.88
31 Dec 2025	TARA 365 LEARNING LTD	ICT Support Services	Purchase Order	€123,910.20
31 Dec 2025	SYSTO METRIC LTD	Building Project	Purchase Order	€34,922.00
31 Dec 2025	SUREWELD INTERNATIONAL LTD	Loose Furniture and Equipment	Purchase Order	€35,554.39
31 Dec 2025	SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY)	Monthly Claim	Purchase Order	€23,364.14
31 Dec 2025	SLIGO COUNTY COUNCIL	Grant Payment	Purchase Order	€43,500.00
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€26,170.88
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€68,033.58
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€21,990.13
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€68,033.75
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€23,612.77
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€67,303.97
31 Dec 2025	SITE INVESTIGATIONS LTD	Building Project	Purchase Order	€23,580.00
31 Dec 2025	RONAYNE HARDWARE	Loose Furniture and Equipment	Purchase Order	€23,368.77
31 Dec 2025	RONAYNE HARDWARE	Loose Furniture and Equipment	Purchase Order	€23,368.77
31 Dec 2025	RMD PROPERTY SOLUTIONS LTD	Building Project	Purchase Order	€46,507.50
31 Dec 2025	RHATIGAN ARCHITECTS	Building Project	Purchase Order	€62,267.47
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€153,098.18
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€23,031.29
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€61,614.93
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€196,721.69
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€153,973.38
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€72,603.80
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€180,361.24
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€54,142.04
31 Dec 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€143,427.91
31 Dec 2025	PETER HENRY PAINTING LIMITED	Building Project	Purchase Order	€25,000.00
31 Dec 2025	PATRICK LOUGHLIN	Building Project	Purchase Order	€30,600.00
31 Dec 2025	P MCVEY BUILDING SYSTEMS LTD	Building Project	Purchase Order	€210,150.00
31 Dec 2025	P MCVEY BUILDING SYSTEMS LTD	Building Project	Purchase Order	€82,350.00
31 Dec 2025	ONNEC IRELAND LTD KEDINGTON	ICT Equipment	Purchase Order	€100,105.42
31 Dec 2025	ONNEC IRELAND LTD KEDINGTON	ICT Equipment	Purchase Order	€96,065.34
31 Dec 2025	ONNEC IRELAND LTD KEDINGTON	ICT Software & Licences	Purchase Order	€34,449.84
31 Dec 2025	OFFICE OF THE COMPTROLLER	Audit Fee	Purchase Order	€75,000.00
31 Dec 2025	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€30,557.25
31 Dec 2025	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€30,172.50
31 Dec 2025	NO ISOLATION GMBH GERMANY	ICT Software & Licences	Purchase Order	€24,930.21
31 Dec 2025	NIALL MULLEN T/A ATLAS	Rent	Purchase Order	€27,213.75
31 Dec 2025	MP COONEY CONSTRUCTION LTD	Building Project	Purchase Order	€32,337.15
31 Dec 2025	MICROMAIL	ICT Software & Licences	Purchase Order	€22,816.50
31 Dec 2025	MCGAVIGAN MECHANICAL SERVICES LTD	Building Project	Purchase Order	€23,296.65
31 Dec 2025	MCCARRICK PLANT HIRE LTD	Building Project	Purchase Order	€22,700.00
31 Dec 2025	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€63,000.00
31 Dec 2025	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€171,900.00

^* 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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