Payments over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	SUREWELD INTERNATIONAL LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€52,297.14
31 Dec 2017	SDMG Ltd	Contracted Training Course	Purchase Order	€52,205.29
31 Dec 2017	PC Peripherals	Training PCs	Purchase Order	€34,900.00
31 Dec 2017	PADRAIG BOHAN CONSTRUCTION LTD	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€47,665.00
31 Dec 2017	O'BRIEN & SONS BUILDERS LTD	SCHOOL SUPPORT - NON -PAY	Purchase Order	€33,731.17
31 Dec 2017	NLN Sligo	STP Monthly Claim	Purchase Order	€112,001.96
31 Dec 2017	NLN Sligo	STP Monthly Claim	Purchase Order	€103,469.47
31 Dec 2017	NLN Sligo	STP Monthly Claim	Purchase Order	€134,594.11
31 Dec 2017	NLN Mayo	STP Monthly Claim	Purchase Order	€117,496.16
31 Dec 2017	NLN Mayo	STP Monthly Claim	Purchase Order	€103,930.20
31 Dec 2017	NLN Mayo	STP Monthly Claim	Purchase Order	€126,229.43
31 Dec 2017	Muintearas Ltd	Contracted Training Course	Purchase Order	€24,635.11
31 Dec 2017	Muintearas Ltd	Contracted Training Course	Purchase Order	€24,585.11
31 Dec 2017	MP COONEY CONSTRUCTION LTD	CONTRACTS	Purchase Order	€21,114.98
31 Dec 2017	MP COONEY CONSTRUCTION LTD	CONTRACTS	Purchase Order	€64,991.91
31 Dec 2017	MAYO, SLIGO & LEITRIM ETB	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€25,000.00
31 Dec 2017	Machine Tool Technologies	CNC Lathe	Purchase Order	€69,482.70
31 Dec 2017	Keddington Ltd	Supply and installation of wireless LAN	Purchase Order	€24,820.17
31 Dec 2017	Keddington Ltd	Installation of Cabling	Purchase Order	€30,473.25
31 Dec 2017	John Donlon	Site works at Sligo Training Centre	Purchase Order	€32,236.00
31 Dec 2017	JAMES FLYNN CONSTRUCTION	CONTRACTS	Purchase Order	€25,650.00
31 Dec 2017	JAMES FLYNN CONSTRUCTION	CONTRACTS	Purchase Order	€25,650.00
31 Dec 2017	Gills Driving School	Contracted Training Course	Purchase Order	€23,932.80
31 Dec 2017	DCB Group	Projectors	Purchase Order	€31,697.30
31 Dec 2017	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€62,749.53
31 Dec 2017	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€63,657.47
31 Dec 2017	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€66,896.14
31 Dec 2017	Co Sligo Genealogy LTI	LTI Redundancy	Purchase Order	€23,281.32
31 Dec 2017	CLYHORE CONSTRUCTION LTD	CONTRACTS	Purchase Order	€32,458.70
31 Dec 2017	AXO ARCHITECTS LTD	TECHNICAL REPORTS/ PLANNING	Purchase Order	€28,474.50

^* 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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