Payments over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	TAYLOR ARCHITECTS	ARCHITECT FEES	Purchase Order	€67,292.09
30 Jun 2019	TAYLOR ARCHITECTS	ARCHITECT FEES	Purchase Order	€20,682.58
30 Jun 2019	SPRINGVALE DEVELOPMENT LTD	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€49,956.01
30 Jun 2019	Rehab Group	Contracted Training Course	Purchase Order	€61,138.89
30 Jun 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€128,479.14
30 Jun 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€101,712.56
30 Jun 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€120,317.75
30 Jun 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€128,479.14
30 Jun 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€109,485.70
30 Jun 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€131,266.00
30 Jun 2019	Michael Fitzgerald Qset	Course Consultancy and Design	Purchase Order	€22,203.51
30 Jun 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€77,968.87
30 Jun 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€190,442.59
30 Jun 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€166,950.69
30 Jun 2019	Lister Machine Tools	Grinder/Milling Machines	Purchase Order	€72,191.16
30 Jun 2019	KT Business Skills	Contracted Training Course	Purchase Order	€40,014.00
30 Jun 2019	KT Business Skills	Contracted Training Course	Purchase Order	€60,069.52
30 Jun 2019	KT Business Skills	Contracted Training Course	Purchase Order	€48,595.28
30 Jun 2019	KT Business Skills	Contracted Training Course	Purchase Order	€45,384.70
30 Jun 2019	INSTASPACE LTD	PLC RENT	Purchase Order	€46,715.40
30 Jun 2019	FEXCO CENTRE	ADD EQUIP /CLASS MATERIALS >200	Purchase Order	€46,920.75
30 Jun 2019	DIGI NET BUSINESS SOLUTIONS	REPAIRS TO EQUIPMENT/RENEWALS	Purchase Order	€30,779.42
30 Jun 2019	Datapac	Computers for Training	Purchase Order	€21,285.20
30 Jun 2019	Datapac	Computers for Training	Purchase Order	€26,793.09
30 Jun 2019	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€63,095.82
30 Jun 2019	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€69,778.48
30 Jun 2019	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€69,097.90
30 Jun 2019	CORK INSTITUTE OF TECHNOLOGY	GRANTS	Purchase Order	€48,000.00
30 Jun 2019	Compupac	Contracted Training Course	Purchase Order	€34,680.00
30 Jun 2019	Compupac	Contracted Training Course	Purchase Order	€44,328.00
30 Jun 2019	Compupac	Contracted Training Course	Purchase Order	€42,509.00
30 Jun 2019	Compupac	Contracted Training Course	Purchase Order	€59,362.97
30 Jun 2019	CARRABINE JOINERY LTD	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€41,085.90
30 Jun 2019	BRIAN FORKAN CARPENTRY & CONSTRUCTION	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€79,639.93

^* 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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