1966 spending records on file.
42 of 42 publications are not machine-readable
68 of 1966 lack meaningful descriptions
only 152 unique descriptions out of 1966 records
1966 of 1966 missing supplier code
0 of 1966 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2016 | NLN Mayo | STP Monthly Claim | Purchase Order | Q1 2016 | €166,603.45 |
| 31 Mar 2016 | NLN Mayo | STP Monthly Claim | Purchase Order | Q1 2016 | €145,038.46 |
| 31 Mar 2016 | NLN | Contracted Training Course | Purchase Order | Q1 2016 | €39,717.30 |
| 31 Mar 2016 | MICROMAIL | IT SOFTWARE , LICENCES & IT SUPPORT | Purchase Order | Q1 2016 | €36,047.33 |
| 31 Mar 2016 | Maltings Training Ltd | Contracted Training Course | Purchase Order | Q1 2016 | €20,417.62 |
| 31 Mar 2016 | JPK FENCING SYSTEMS LTD | CONTRACTS | Purchase Order | Q1 2016 | €25,400.00 |
| 31 Mar 2016 | John White | Upgrade works Sligo Training Centre | Purchase Order | Q1 2016 | €23,704.48 |
| 31 Mar 2016 | IRISH PUBLIC BODIES INS LTD | INSURANCES | Purchase Order | Q1 2016 | €275,718.79 |
| 31 Mar 2016 | FOROIGE | YOUTH DRUG & ALCOHOL PREVENTION | Purchase Order | Q1 2016 | €26,865.00 |
| 31 Mar 2016 | FOROIGE | YOUTH DRUG & ALCOHOL PREVENTION | Purchase Order | Q1 2016 | €26,865.00 |
| 31 Mar 2016 | EDUCATION & TRAINING BOARDS IRELAND ETBI | SUBSCRIPTIONS TO ASSOCIATIONS | Purchase Order | Q1 2016 | €30,731.25 |
| 31 Mar 2016 | CTC Sligo Programme | CTC Monthly Claim | Purchase Order | Q1 2016 | €63,220.00 |
| 31 Mar 2016 | CTC Sligo Programme | CTC Monthly Claim | Purchase Order | Q1 2016 | €63,402.64 |
| 31 Mar 2016 | CTC Sligo Programme | CTC Monthly Claim | Purchase Order | Q1 2016 | €63,799.89 |
| 31 Mar 2016 | CLYHORE CONSTRUCTION LTD | CONTRACTS | Purchase Order | Q1 2016 | €42,089.47 |
| 31 Mar 2016 | CLYHORE CONSTRUCTION LTD | CONTRACTS | Purchase Order | Q1 2016 | €43,936.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.