Payments over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	VISION BUILT STRUCTURES LTD	Building Project	Purchase Order	€129,686.92
30 Jun 2026	VINCENT RUANE BUILDERS LTD	Rent	Purchase Order	€25,061.25
30 Jun 2026	VINCENT RUANE BUILDERS LTD	Rent	Purchase Order	€25,061.25
30 Jun 2026	SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY)	Monthly Claim	Purchase Order	€23,770.36
30 Jun 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€21,419.00
30 Jun 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€67,300.41
30 Jun 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€21,632.10
30 Jun 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€68,017.99
30 Jun 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€22,574.68
30 Jun 2026	SELECTIVE TRAVEL MANAGEMENT - WORLD TRAVEL CENTR	Erasmus	Purchase Order	€38,447.11
30 Jun 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€84,834.60
30 Jun 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€147,530.15
30 Jun 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€150,916.87
30 Jun 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€67,482.97
30 Jun 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€63,503.47
30 Jun 2026	PATRICK MCCAUL ENVIROMENTAL CONSULTING ENGINEERS	Building Project	Purchase Order	€122,792.83
30 Jun 2026	PATRICK LOUGHLIN	Building Project	Purchase Order	€26,570.00
30 Jun 2026	P MCVEY BUILDING SYSTEMS LTD	Building Project	Purchase Order	€21,063.00
30 Jun 2026	P MCVEY BUILDING SYSTEMS LTD	Building Project	Purchase Order	€35,387.00
30 Jun 2026	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€31,474.00
30 Jun 2026	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€31,077.75
30 Jun 2026	NIALL MULLEN T/A ATLAS	Rent	Purchase Order	€27,213.75
30 Jun 2026	MUNSTER JOINERY (IRE) UNLIMITED COMPANY	Building Project	Purchase Order	€20,095.00
30 Jun 2026	MICROMAIL	ICT Support Services	Purchase Order	€229,796.26
30 Jun 2026	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€101,741.00
30 Jun 2026	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€176,500.00
30 Jun 2026	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€68,309.00
30 Jun 2026	LISTER MACHINE TOOLS LTD	Loose Furniture & Equipment	Purchase Order	€177,144.00
30 Jun 2026	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€445,939.70
30 Jun 2026	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€35,736.31
30 Jun 2026	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€37,000.32
30 Jun 2026	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€20,622.16
30 Jun 2026	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€21,164.00
30 Jun 2026	INVOLVE YOUTH SERVICES	UBU Drawdown	Purchase Order	€32,237.25
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€36,325.94
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€26,805.60
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,349.00
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,349.00
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€36,974.23
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€23,922.30
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,037.60
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€23,922.30
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€38,177.17
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,441.24
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€36,858.98
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,441.24
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,420.00
30 Jun 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,548.50
30 Jun 2026	FUTURE VIEW DEVELOPMENTS LTD	Building Project	Purchase Order	€37,731.81
30 Jun 2026	FRESHTODAY	School Meals	Purchase Order	€30,862.50

^* 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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