Payments over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	Vincent Ruane Builders Ltd	Rent Jan to March 2021	Purchase Order	€20,000.00
31 Mar 2021	The Rehab Group	Contracted Training Course	Purchase Order	€58,429.81
31 Mar 2021	Sligo Young Enterpise Ltd	Monthly Claim	Purchase Order	€37,251.54
31 Mar 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€24,058.50
31 Mar 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€22,524.00
31 Mar 2021	National Learning Network Sligo	STP Monthly Claim	Purchase Order	€124,016.89
31 Mar 2021	National Learning Network Sligo	STP Monthly Claim	Purchase Order	€137,095.85
31 Mar 2021	National Learning Network Sligo	STP Monthly Claim	Purchase Order	€119,295.32
31 Mar 2021	National Learning Network Leitrim	STP Monthly Claim	Purchase Order	€20,204.93
31 Mar 2021	National Learning Network C/bar	STP Monthly Claim	Purchase Order	€112,645.01
31 Mar 2021	National Learning Network C/bar	STP Monthly Claim	Purchase Order	€179,817.85
31 Mar 2021	Mulcahy Kitchens	Equipment for New Catering Kitchen Extension STC	Purchase Order	€38,462.88
31 Mar 2021	MICROMAIL	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€21,546.28
31 Mar 2021	Metron Welding Techology	Drilling / Grinding / Polishing Machine	Purchase Order	€34,648.35
31 Mar 2021	KT Business Skills Limited	Contracted Training Course	Purchase Order	€44,220.67
31 Mar 2021	KT Business Skills Limited	Contracted Training Course	Purchase Order	€22,879.32
31 Mar 2021	KT Business Skills Limited	Contracted Training Course	Purchase Order	€55,487.75
31 Mar 2021	INSTASPACE LTD	PLC RENT	Purchase Order	€45,955.80
31 Mar 2021	INNISFREE PROPERTIES LTD	HIRE OF ACCOMMODATION/RENTAL	Purchase Order	€26,862.00
31 Mar 2021	G&M Construction	Auditorium STC - Inv MSLETB Auditorium	Purchase Order	€31,051.58
31 Mar 2021	G&M Construction	New Catering Kitchen Extension STC	Purchase Order	€45,090.00
31 Mar 2021	G&M Construction	New Catering Kitchen Extension STC	Purchase Order	€116,960.78
31 Mar 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€35,292.00
31 Mar 2021	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€246,050.00
31 Mar 2021	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€123,432.55
31 Mar 2021	FEXCO CENTRE	CAPITAL EQUIPMENT FURTHER ED	Purchase Order	€48,350.00
31 Mar 2021	FAI Soccer Training	LTI Monthly Claim	Purchase Order	€35,036.35
31 Mar 2021	EDUCATION & TRAINING BOARDS IRELAND ETBI	SUBSCRIPTIONS TO ASSOCIATIONS	Purchase Order	€42,700.00
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€32,367.50
31 Mar 2021	Compupac	Contracted Training Course	Purchase Order	€20,240.00
31 Mar 2021	Compupac	Contracted Training Course	Purchase Order	€26,112.00
31 Mar 2021	Community Training Centre Sligo	CTC Monthly Claim	Purchase Order	€72,961.19
31 Mar 2021	Community Training Centre Sligo	CTC Monthly Claim	Purchase Order	€81,719.86
31 Mar 2021	Community Training Centre Sligo	CTC Monthly Claim	Purchase Order	€79,276.54
31 Mar 2021	BRIAN FORKAN CARPENTRY & CONSTRUCTION	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€48,720.45
31 Mar 2021	Aramark Catering Company	Labour and Free Issue Invoices Sept to Jan 2021 BTC	Purchase Order	€39,331.32
31 Mar 2021	Ability Enterprises	STP Monthly Claim	Purchase Order	€20,182.32

^* 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