Payments over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	PC PERIPHERALS	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€20,274.52
31 Mar 2020	OFFICE OF THE COMPTROLLER	AUDIT EXPENSES	Purchase Order	€81,000.00
31 Mar 2020	NORTH CONNAUGHT YOUTH CLG(PROJECT)	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€23,810.00
31 Mar 2020	NORTH CONNAUGHT YOUTH CLG(PROJECT)	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€22,301.00
31 Mar 2020	NLN Sligo	STP Monthly Claim	Purchase Order	€99,709.99
31 Mar 2020	NLN Sligo	STP Monthly Claim	Purchase Order	€130,678.30
31 Mar 2020	NLN Sligo	STP Monthly Claim	Purchase Order	€111,640.93
31 Mar 2020	NLN Mayo	STP Monthly Claim	Purchase Order	€103,341.26
31 Mar 2020	NLN Mayo	STP Monthly Claim	Purchase Order	€129,744.66
31 Mar 2020	NLN Mayo	STP Monthly Claim	Purchase Order	€111,589.38
31 Mar 2020	MICROMAIL	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€42,710.66
31 Mar 2020	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€123,809.73
31 Mar 2020	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€125,512.47
31 Mar 2020	KT Business Skills	Contracted Training Course	Purchase Order	€114,720.78
31 Mar 2020	KT Business Skills	Contracted Training Course	Purchase Order	€75,234.10
31 Mar 2020	KT Business Skills	Contracted Training Course	Purchase Order	€108,470.41
31 Mar 2020	KEDINGTON LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€59,145.60
31 Mar 2020	JOHN KENNEDY CONSTRUCTION	CONTRACTS	Purchase Order	€39,868.21
31 Mar 2020	JOHN KENNEDY CONSTRUCTION	CONTRACTS	Purchase Order	€40,543.71
31 Mar 2020	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€33,555.19
31 Mar 2020	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€442,666.57
31 Mar 2020	INSTASPACE LTD	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€46,715.40
31 Mar 2020	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€35,292.00
31 Mar 2020	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€48,242.90
31 Mar 2020	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€63,386.85
31 Mar 2020	FEXCO CENTRE	ERASMUS	Purchase Order	€20,110.75
31 Mar 2020	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€71,262.95
31 Mar 2020	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€66,328.15
31 Mar 2020	CTC Sligo Programme	CTC Monthly Claim	Purchase Order	€67,227.46
31 Mar 2020	Compupac	Contracted Training Course	Purchase Order	€57,696.58
31 Mar 2020	Compupac	Contracted Training Course	Purchase Order	€76,816.25

^* 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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