Payments over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	WRIGGLE	ICT Equipment	Purchase Order	€35,769.38
31 Dec 2024	VITALIS GMBH	Erasmus	Purchase Order	€27,275.00
31 Dec 2024	VISION BUILT STRUCTURES LTD	Building Project	Purchase Order	€89,013.60
31 Dec 2024	VISION BUILT STRUCTURES LTD	Building Project	Purchase Order	€373,927.20
31 Dec 2024	TPL MODULAR LIMITED	Rent	Purchase Order	€42,730.20
31 Dec 2024	TOPSEC CLOUD SOLUTIONS	ICT Software & Licences	Purchase Order	€36,900.00
31 Dec 2024	THE IRISH TIMES DAC (TRAINING)	Contracted Training	Purchase Order	€34,894.15
31 Dec 2024	TARA 365 LEARNING LTD	ICT Support Services	Purchase Order	€22,772.80
31 Dec 2024	T MCG TRAINING SERVICES LTD	Training	Purchase Order	€23,220.00
31 Dec 2024	SYSTO METRIC LTD	Building Project	Purchase Order	€180,000.00
31 Dec 2024	SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY)	Monthly Claim	Purchase Order	€21,572.80
31 Dec 2024	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€22,266.06
31 Dec 2024	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€65,385.37
31 Dec 2024	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€65,314.27
31 Dec 2024	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€64,673.53
31 Dec 2024	SIMON J KELLY ARCHITECTS	Building Project	Purchase Order	€34,371.12
31 Dec 2024	RONAYNE HARDWARE	Building Project	Purchase Order	€22,138.77
31 Dec 2024	RMI ARCHITECTS LTD	Building Project	Purchase Order	€22,155.73
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€229,757.29
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€159,846.77
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€181,216.50
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€95,321.75
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€152,233.85
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€72,818.10
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€146,626.68
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€92,018.66
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€140,723.18
31 Dec 2024	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	€77,835.76
31 Dec 2024	RAISE A CONCERN LTD T/A RAISEACONCERN	Consultancy	Purchase Order	€66,145.10
31 Dec 2024	ONNEC IRELAND LTD KEDINGTON	ICT Equipment	Purchase Order	€54,338.37
31 Dec 2024	ONNEC IRELAND LTD KEDINGTON	ICT Equipment	Purchase Order	€65,607.31
31 Dec 2024	ONNEC IRELAND LTD KEDINGTON	ICT Software & Licences	Purchase Order	€24,443.09
31 Dec 2024	ONNEC IRELAND LTD KEDINGTON	ICT Support Services	Purchase Order	€29,028.00
31 Dec 2024	OFFICE OF THE COMPTROLLER	Audit Fees	Purchase Order	€75,000.00
31 Dec 2024	NORTH MAYO CONSTRUCTION HIRE MESCAL BUILDERS	Building Project	Purchase Order	€26,400.00
31 Dec 2024	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€26,959.25
31 Dec 2024	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€28,680.39
31 Dec 2024	MP COONEY CONSTRUCTION LTD	Building Project	Purchase Order	€38,161.54
31 Dec 2024	MOSART LANDSCAPE ARCHITECTURE	Building Project	Purchase Order	€66,091.59
31 Dec 2024	JDC BUILDING WORKS LTD	Building Project	Purchase Order	€21,295.00
31 Dec 2024	JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT	Building Project	Purchase Order	€21,490.00
31 Dec 2024	JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT	Building Project	Purchase Order	€39,736.12
31 Dec 2024	JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT	Building Project	Purchase Order	€40,440.08
31 Dec 2024	JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT	Building Project	Purchase Order	€86,940.75
31 Dec 2024	INVOLVE YOUTH SERVICES	UBU Drawdown	Purchase Order	€27,936.25
31 Dec 2024	INNISFREE PROPERTIES LTD	Rent	Purchase Order	€27,306.00
31 Dec 2024	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,349.00
31 Dec 2024	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€31,500.00
31 Dec 2024	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,000.00
31 Dec 2024	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,941.50

^* 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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