Payments over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	Vincent McMorrow	Building Works	Purchase Order	€22,538.83
31 Dec 2016	Tim Kelly Electrical Contractor	Building Works	Purchase Order	€43,175.83
31 Dec 2016	SUREWELD INTERNATIONAL LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€22,576.80
31 Dec 2016	Sureweld International Ltd	Surface Grinder	Purchase Order	€24,575.40
31 Dec 2016	People & Process Ltd	Contracted Training Course	Purchase Order	€20,355.16
31 Dec 2016	People & Process Ltd	Contracted Training Course	Purchase Order	€47,194.28
31 Dec 2016	NLN Sligo	STP Monthly Claim	Purchase Order	€124,603.43
31 Dec 2016	NLN Sligo	STP Monthly Claim	Purchase Order	€126,583.97
31 Dec 2016	NLN Sligo	STP Monthly Claim	Purchase Order	€144,117.25
31 Dec 2016	NLN Sligo	STP Monthly Claim	Purchase Order	€93,324.71
31 Dec 2016	NLN Mayo	STP Monthly Claim	Purchase Order	€112,614.13
31 Dec 2016	NLN Mayo	STP Monthly Claim	Purchase Order	€114,561.62
31 Dec 2016	NLN Mayo	STP Monthly Claim	Purchase Order	€141,772.72
31 Dec 2016	MUSIC GENERATION LTD.,	GENERAL OFFICE EXPENSES	Purchase Order	€150,000.00
31 Dec 2016	Muintearas Ltd	Contracted Training Course	Purchase Order	€22,035.88
31 Dec 2016	Muintearas Ltd	Contracted Training Course	Purchase Order	€42,921.38
31 Dec 2016	Mitsubishi Electrical Europe	Industrial Robotic Arm	Purchase Order	€34,740.00
31 Dec 2016	MAYO, SLIGO & LEITRIM ETB	SCHOOL SUPPORT - NON -PAY	Purchase Order	€25,000.00
31 Dec 2016	Maltings Training Ltd	Contracted Training Course	Purchase Order	€20,803.91
31 Dec 2016	JOHNNY FLYNN PLUMBING CONTRACTOR	CONTRACTS	Purchase Order	€21,114.00
31 Dec 2016	FOROIGE	COMH NA NOG/CO CO (SLIGO)	Purchase Order	€20,000.00
31 Dec 2016	EIR BUSINESS	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€22,919.66
31 Dec 2016	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€62,702.56
31 Dec 2016	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€62,811.87
31 Dec 2016	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€63,310.61
31 Dec 2016	CARRABINE JOINERY LTD	CONTRACTS	Purchase Order	€53,505.00
31 Dec 2016	AP Ryan Engineering Ltd	Plasma Cutter	Purchase Order	€23,862.00

^* 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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