Payments over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	Vincent McMorrow Builder	Building Works in Sligo Training Centre	Purchase Order	€20,361.92
31 Mar 2016	Vincent McMorrow Builder	Building Works in Sligo Training Centre	Purchase Order	€32,869.60
31 Mar 2016	Vincent McMorrow Builder	Building Works in Sligo Training Centre	Purchase Order	€70,394.74
31 Mar 2016	TYPETEC - USE WR001	SCHOOL SUPPORT - NON -PAY	Purchase Order	€23,056.01
31 Mar 2016	SLIGO COUNTY COUNCIL	S.P.S. DORMANT ACCOUNTS PROGRAMMING	Purchase Order	€40,000.00
31 Mar 2016	SDMG LTD	Contracted Training Course	Purchase Order	€52,642.81
31 Mar 2016	People & Process Ltd	Contracted Training Course	Purchase Order	€22,184.61
31 Mar 2016	PAUL FLYNN CONSTRUCTION LTD	CONTRACTS	Purchase Order	€90,000.00
31 Mar 2016	PAUL FLYNN CONSTRUCTION LTD	CONTRACTS	Purchase Order	€97,200.00
31 Mar 2016	NLN Sligo	STP Monthly Claim	Purchase Order	€132,992.32
31 Mar 2016	NLN Sligo	STP Monthly Claim	Purchase Order	€158,650.49
31 Mar 2016	NLN Sligo	STP Monthly Claim	Purchase Order	€130,865.69
31 Mar 2016	NLN Mayo	STP Monthly Claim	Purchase Order	€128,506.88
31 Mar 2016	NLN Mayo	STP Monthly Claim	Purchase Order	€166,603.45
31 Mar 2016	NLN Mayo	STP Monthly Claim	Purchase Order	€145,038.46
31 Mar 2016	NLN	Contracted Training Course	Purchase Order	€39,717.30
31 Mar 2016	MICROMAIL	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€36,047.33
31 Mar 2016	Maltings Training Ltd	Contracted Training Course	Purchase Order	€20,417.62
31 Mar 2016	JPK FENCING SYSTEMS LTD	CONTRACTS	Purchase Order	€25,400.00
31 Mar 2016	John White	Upgrade works Sligo Training Centre	Purchase Order	€23,704.48
31 Mar 2016	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€275,718.79
31 Mar 2016	FOROIGE	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
31 Mar 2016	FOROIGE	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
31 Mar 2016	EDUCATION & TRAINING BOARDS IRELAND ETBI	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€30,731.25
31 Mar 2016	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€63,220.00
31 Mar 2016	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€63,402.64
31 Mar 2016	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€63,799.89
31 Mar 2016	CLYHORE CONSTRUCTION LTD	CONTRACTS	Purchase Order	€42,089.47
31 Mar 2016	CLYHORE CONSTRUCTION LTD	CONTRACTS	Purchase Order	€43,936.26

^* 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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