Payments over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	WRIGGLE	FURTHER EDUCATION ICT	Purchase Order	€34,901.25
31 Mar 2019	TOPFLIGHT FOR SCHOOLS	TRANSITION YEAR	Purchase Order	€27,778.50
31 Mar 2019	TAYLOR ARCHITECTS	ARCHITECT FEES	Purchase Order	€22,890.00
31 Mar 2019	SPRINGVALE DEVELOPMENT LTD	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€33,750.86
31 Mar 2019	Rehab Group	Contracted Training Course	Purchase Order	€40,296.40
31 Mar 2019	Rehab Group	Contracted Training Course	Purchase Order	€32,846.82
31 Mar 2019	Rehab Group	Contracted Training Course	Purchase Order	€56,256.68
31 Mar 2019	Rehab Group	Contracted Training Course	Purchase Order	€66,368.96
31 Mar 2019	PC PERIPHERALS	FURTHER EDUCATION ICT	Purchase Order	€270,108.00
31 Mar 2019	OFFICE OF THE COMPTROLLER	AUDIT EXPENSES	Purchase Order	€81,000.00
31 Mar 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€98,331.91
31 Mar 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€100,353.09
31 Mar 2019	NLN Sligo	STP Monthly Claim	Purchase Order	€107,680.31
31 Mar 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€105,610.47
31 Mar 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€100,500.37
31 Mar 2019	NLN Mayo	STP Monthly Claim	Purchase Order	€103,505.54
31 Mar 2019	MICROMAIL	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€42,710.66
31 Mar 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€92,377.91
31 Mar 2019	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€21,966.73
31 Mar 2019	MAYO, SLIGO & LEITRIM ETB	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€25,000.00
31 Mar 2019	LASERTEC MEDICAL SERVICES	PLC EQUIPMENT -ITEMS OVER 200	Purchase Order	€24,500.00
31 Mar 2019	KT Business Skills	Contracted Training Course	Purchase Order	€26,334.25
31 Mar 2019	KT Business Skills	Contracted Training Course	Purchase Order	€60,050.00
31 Mar 2019	KT Business Skills	Contracted Training Course	Purchase Order	€82,049.00
31 Mar 2019	KT Business Skills	Contracted Training Course	Purchase Order	€116,934.92
31 Mar 2019	KT Business Skills	Contracted Training Course	Purchase Order	€55,615.19
31 Mar 2019	KEDINGTON LTD	FURTHER EDUCATION ICT	Purchase Order	€51,000.23
31 Mar 2019	KEDINGTON LTD	FURTHER EDUCATION ICT	Purchase Order	€123,023.37
31 Mar 2019	JED Metrology	3D Measuring Machine Toolmaking	Purchase Order	€53,874.00
31 Mar 2019	James Flynn	Works Sligo Training Centre	Purchase Order	€42,451.27
31 Mar 2019	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€425,650.27
31 Mar 2019	IPB	Insurance	Purchase Order	€32,736.76
31 Mar 2019	INSTASPACE LTD	PLC RENT	Purchase Order	€46,715.40
31 Mar 2019	FEXCO CENTRE	ERASMUS	Purchase Order	€20,460.00
31 Mar 2019	FEXCO CENTRE	PLC EQUIPMENT -ITEMS OVER 200	Purchase Order	€22,213.80
31 Mar 2019	EMERALD PITCH DEVELOPMENTS LTD	SPORTS CAPITAL PROGRAMMES	Purchase Order	€23,873.13
31 Mar 2019	EDUCATION & TRAINING BOARDS IRELAND ETBI	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€42,700.00
31 Mar 2019	DCB GROUP	FURTHER EDUCATION ICT	Purchase Order	€20,822.67
31 Mar 2019	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€68,435.68
31 Mar 2019	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€68,218.32
31 Mar 2019	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€67,616.11
31 Mar 2019	COMPUPAC IRL LTD	FURTHER EDUCATION ICT	Purchase Order	€69,827.10
31 Mar 2019	COMPUPAC IRL LTD	FURTHER EDUCATION ICT	Purchase Order	€118,706.07
31 Mar 2019	Compupac	Contracted Training Course	Purchase Order	€28,329.98
31 Mar 2019	Compupac	Contracted Training Course	Purchase Order	€30,195.00
31 Mar 2019	Compupac	Contracted Training Course	Purchase Order	€45,424.50
31 Mar 2019	Compupac	Contracted Training Course	Purchase Order	€24,720.00
31 Mar 2019	Compupac	Contracted Training Course	Purchase Order	€53,194.13
31 Mar 2019	Castle Mechanical Handling	Electric Fork Lift	Purchase Order	€30,442.50
31 Mar 2019	CASTLE BOOK SHOP (G COLLINS)	FREE BOOK SCHEME DES GRANT	Purchase Order	€25,703.00

^* 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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