Payments over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WRIGGLE	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€99,353.10
31 Dec 2020	SYSTO METRIC LTD	CONTRACTS	Purchase Order	€86,729.40
31 Dec 2020	SOUTH WEST MAYO DEVELOPMENT CLG	GRANTS	Purchase Order	€26,988.09
31 Dec 2020	Rehab Group	Contracted Training Course	Purchase Order	€42,595.03
31 Dec 2020	Rehab Group	Contracted Training Course	Purchase Order	€62,234.27
31 Dec 2020	P MCMANUS CONSTRUCTION-CARRACK NA BRACK DEVELOPMENTS	CONTRACTS	Purchase Order	€37,553.40
31 Dec 2020	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€22,808.00
31 Dec 2020	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€22,524.00
31 Dec 2020	NLN Sligo	STP Monthly Claim	Purchase Order	€102,647.60
31 Dec 2020	NLN Sligo	STP Monthly Claim	Purchase Order	€108,046.02
31 Dec 2020	NLN Sligo	STP Monthly Claim	Purchase Order	€87,954.71
31 Dec 2020	NLN Mayo	STP Monthly Claim	Purchase Order	€111,723.44
31 Dec 2020	NLN Mayo	STP Monthly Claim	Purchase Order	€92,081.44
31 Dec 2020	NEIL TULLY ELECTRICAL	CONTRACTS	Purchase Order	€20,723.50
31 Dec 2020	Mulcahy Kitchens Ltd	Catering Equip for Apprentice Programme	Purchase Order	€81,566.10
31 Dec 2020	MJ FLOOD	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€34,963.11
31 Dec 2020	Metron Welding Technology	Plumbing Programme Equipment	Purchase Order	€70,954.40
31 Dec 2020	MAYNOOTH UNIVERSITY FEES OFFICE	STAFF TRAINING/CPD	Purchase Order	€23,750.00
31 Dec 2020	KT Business Skills	Contracted Training Course	Purchase Order	€154,746.20
31 Dec 2020	KT Business Skills	Contracted Training Course	Purchase Order	€57,795.00
31 Dec 2020	KT Business Skills	Contracted Training Course	Purchase Order	€34,516.77
31 Dec 2020	Joseph McMenamin Builder	Office works Sligo Training Centre	Purchase Order	€47,033.57
31 Dec 2020	JOHN KENNEDY CONSTRUCTION	CONTRACTS	Purchase Order	€60,562.61
31 Dec 2020	G&M Construction Ltd	Site works at Sligo Training Centre	Purchase Order	€76,296.36
31 Dec 2020	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€35,292.00
31 Dec 2020	FOROIGE	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
31 Dec 2020	FOROIGE	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,178.00
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€142,567.45
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€128,250.00
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€110,200.00
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,902.50
31 Dec 2020	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€63,845.37
31 Dec 2020	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€64,026.66
31 Dec 2020	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€64,168.93
31 Dec 2020	Compupac	Contracted Training Course	Purchase Order	€39,170.00
31 Dec 2020	Compupac	Contracted Training Course	Purchase Order	€25,270.00
31 Dec 2020	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	SCHOOL BOOKS - SP - SCHOOL FINANCED	Purchase Order	€21,915.15
31 Dec 2020	BRIAN FORKAN CARPENTRY & CONSTRUCTION	CONTRACTS	Purchase Order	€20,181.11
31 Dec 2020	BARRY KIERNAN CONSTRUCTION LTD	CONTRACTS	Purchase Order	€31,100.00

^* 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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