Payments over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	P MCMANUS CONSTRUCTION-CARRACK NA BRACK DEVELOPMENTS	CONTRACTS	Purchase Order	€38,344.50
30 Sep 2018	NLN Sligo	STP Monthly Claim	Purchase Order	€121,307.09
30 Sep 2018	NLN Sligo	STP Monthly Claim	Purchase Order	€114,813.07
30 Sep 2018	NLN Sligo	STP Monthly Claim	Purchase Order	€139,243.33
30 Sep 2018	NLN Mayo	STP Monthly Claim	Purchase Order	€140,197.19
30 Sep 2018	NLN Mayo	STP Monthly Claim	Purchase Order	€115,834.59
30 Sep 2018	NLN Mayo	STP Monthly Claim	Purchase Order	€151,023.66
30 Sep 2018	MP COONEY CONSTRUCTION LTD	CONTRACTS	Purchase Order	€73,925.58
30 Sep 2018	KT Business Skills	Contracted Training Course	Purchase Order	€42,368.91
30 Sep 2018	KT Business Skills	Contracted Training Course	Purchase Order	€22,324.00
30 Sep 2018	KT Business Skills	Contracted Training Course	Purchase Order	€63,396.00
30 Sep 2018	IT REFRESHED GLOBAL	ICT INFRACTURE GRANT	Purchase Order	€38,648.50
30 Sep 2018	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€27,280.64
30 Sep 2018	FOROIGE SLIGO	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
30 Sep 2018	FOROIGE SLIGO	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€25,304.00
30 Sep 2018	FOROIGE	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
30 Sep 2018	FITTR LIFE LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€23,587.68
30 Sep 2018	EMERALD PITCH DEVELOPMENTS LTD	GROUND DEVELOPMENT	Purchase Order	€39,912.98
30 Sep 2018	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€64,324.41
30 Sep 2018	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€64,527.70
30 Sep 2018	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€65,448.82
30 Sep 2018	Compupac	Contracted Training Course	Purchase Order	€28,520.00
30 Sep 2018	Compupac	Contracted Training Course	Purchase Order	€24,896.93

^* 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.

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