Payments over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	WRIGGLE	FURTHER EDUCATION ICT	Purchase Order	€38,289.90
31 Dec 2019	WRIGGLE	FURTHER EDUCATION ICT	Purchase Order	€29,766.00
31 Dec 2019	WRIGGLE	FURTHER EDUCATION ICT	Purchase Order	€39,852.00
31 Dec 2019	WRIGGLE	FURTHER EDUCATION ICT	Purchase Order	€109,593.00
31 Dec 2019	TOPFLIGHT FOR SCHOOLS	SCHOOL BASED SCHOOL TOURS	Purchase Order	€28,562.50
31 Dec 2019	SLIGO COUNTY COUNCIL	L.S.P. SIDO PROGRAMME/CLUB COSTS	Purchase Order	€25,000.00
31 Dec 2019	S&S OFFICE INTERIORS	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€26,384.73
31 Dec 2019	Rehab Group	Contracted Training Course	Purchase Order	€21,458.21
31 Dec 2019	Rehab Group	Contracted Training Course	Purchase Order	€32,541.05
31 Dec 2019	Rehab Group	Contracted Training Course	Purchase Order	€33,139.48
31 Dec 2019	Rehab Group	Contracted Training Course	Purchase Order	€45,159.27
31 Dec 2019	Rehab Group	Contracted Training Course	Purchase Order	€29,519.31
31 Dec 2019	NORTH CONNAUGHT YOUTH CLG(PROJECT)	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€23,811.00
31 Dec 2019	NORTH CONNAUGHT YOUTH CLG(PROJECT)	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€22,301.00
31 Dec 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€130,343.45
31 Dec 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€95,967.97
31 Dec 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€91,024.19
31 Dec 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€135,272.58
31 Dec 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€101,374.77
31 Dec 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€84,807.78
31 Dec 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€104,741.67
31 Dec 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€117,471.28
31 Dec 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€111,418.97
31 Dec 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€181,702.14
31 Dec 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€39,546.70
31 Dec 2019	MC MORROW CONTRACTORS LTD	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€34,137.00
31 Dec 2019	KT Business Skills	Contracted Training Course	Purchase Order	€150,958.56
31 Dec 2019	KT Business Skills	Contracted Training Course	Purchase Order	€57,217.50
31 Dec 2019	KT Business Skills	Contracted Training Course	Purchase Order	€79,307.79
31 Dec 2019	KEDINGTON LTD	FURTHER EDUCATION ICT	Purchase Order	€26,684.46
31 Dec 2019	KEDINGTON LTD	FURTHER EDUCATION ICT	Purchase Order	€45,630.84
31 Dec 2019	KEDINGTON LTD	FURTHER EDUCATION ICT	Purchase Order	€22,536.78
31 Dec 2019	JOHN KENNEDY CONSTRUCTION	CONTRACTS	Purchase Order	€27,575.15
31 Dec 2019	JOHN KENNEDY CONSTRUCTION	CONTRACTS	Purchase Order	€27,075.76
31 Dec 2019	JOHN KENNEDY CONSTRUCTION	CONTRACTS	Purchase Order	€29,124.01
31 Dec 2019	INVOLVE YOUTH SERVICES	YOUTH EMPLOYABILITY INITIATIVE	Purchase Order	€20,123.00
31 Dec 2019	G&M Construction Ltd	Site works at Sligo Training Centre	Purchase Order	€210,921.40
31 Dec 2019	G&M Construction Ltd	Site works at Sligo Training Centre	Purchase Order	€97,186.53
31 Dec 2019	G&M Construction Ltd	Site works at Sligo Training Centre	Purchase Order	€21,978.84
31 Dec 2019	FOROIGE SLIGO	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
31 Dec 2019	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€69,885.00
31 Dec 2019	FOROIGE	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€25,418.94
31 Dec 2019	FINNA CONSTRUCTION LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€45,987.75
31 Dec 2019	FINNA CONSTRUCTION LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€45,987.75
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€80,823.15
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€87,797.10
31 Dec 2019	Eden Computers	Contracted Training Course	Purchase Order	€32,798.00
31 Dec 2019	Eden Computers	Contracted Training Course	Purchase Order	€38,165.26
31 Dec 2019	DELL COMPUTERS (IRL) LTD	CAPITAL EQUIPMENT FURTHER ED	Purchase Order	€23,715.81
31 Dec 2019	DATAPAC	FURTHER EDUCATION ICT	Purchase Order	€63,021.87

^* 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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