Payments over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	WRIGGLE	FURTHER EDUCATION ICT	Purchase Order	€46,578.11
31 Mar 2018	WRIGGLE	FURTHER EDUCATION ICT	Purchase Order	€77,630.24
31 Mar 2018	TOPFLIGHT FOR SCHOOLS	TRANSITION YEAR	Purchase Order	€22,288.50
31 Mar 2018	SORD DATA SYSTEMS LTD	FURTHER EDUCATION ICT	Purchase Order	€58,796.57
31 Mar 2018	Progressive Education Ltd	Contracted Training Course	Purchase Order	€32,637.00
31 Mar 2018	Progressive Education Ltd	Contracted Training Course	Purchase Order	€37,683.61
31 Mar 2018	NLN Sligo	STP Monthly Claim	Purchase Order	€109,623.65
31 Mar 2018	NLN Sligo	STP Monthly Claim	Purchase Order	€109,896.90
31 Mar 2018	NLN Sligo	STP Monthly Claim	Purchase Order	€144,808.79
31 Mar 2018	NLN Mayo	STP Monthly Claim	Purchase Order	€129,147.04
31 Mar 2018	NLN Mayo	STP Monthly Claim	Purchase Order	€131,492.08
31 Mar 2018	NLN Mayo	STP Monthly Claim	Purchase Order	€162,507.18
31 Mar 2018	Muintearas	Contracted Training Course	Purchase Order	€30,274.64
31 Mar 2018	MICROMAIL	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€41,190.61
31 Mar 2018	MICK REGAN CONSTRUCTION	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€20,450.00
31 Mar 2018	MAYO, SLIGO & LEITRIM ETB	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€25,000.00
31 Mar 2018	John Donlon Plant Hire Ltd	Building Works in Sligo Training Centre	Purchase Order	€44,620.82
31 Mar 2018	John Donlon Plant Hire Ltd	Building Works in Sligo Training Centre	Purchase Order	€37,139.47
31 Mar 2018	JAMES FLYNN CONSTRUCTION	CONTRACTS	Purchase Order	€27,999.25
31 Mar 2018	IT REFRESHED GLOBAL	FURTHER EDUCATION ICT	Purchase Order	€23,030.00
31 Mar 2018	IT REFRESHED GLOBAL	FURTHER EDUCATION ICT	Purchase Order	€42,112.00
31 Mar 2018	FOROIGE	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
31 Mar 2018	EDUCATION & TRAINING BOARDS IRELAND ETBI	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€42,700.00
31 Mar 2018	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€66,800.33
31 Mar 2018	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€68,727.76
31 Mar 2018	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€68,125.14
31 Mar 2018	CPL Learning and Development	Contracted Training Course	Purchase Order	€27,022.21
31 Mar 2018	CPL Learning and Development	Contracted Training Course	Purchase Order	€24,989.71
31 Mar 2018	CASTLE BOOK SHOP (G COLLINS)	FREE BOOK SCHEME DES GRANT	Purchase Order	€27,041.20
31 Mar 2018	BRIAN FORKAN CARPENTRY & CONSTRUCTION	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€46,519.93

^* 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.

Here is a project that encountered similar issues