Payments over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	WELDTECH	Duel Soldmatic c/w server	Purchase Order	€50,425.08
30 Jun 2021	VINCENT RUANE BUILDERS LTD	Rent April to June 2021	Purchase Order	€20,000.00
30 Jun 2021	THE REHAB GROUP	Contracted Training Course	Purchase Order	€55,377.41
30 Jun 2021	QUALITY & QUALIFICATIONS IRELAND	QQI AND QUALITY ASSURANCE FURTHER ED.	Purchase Order	€55,000.00
30 Jun 2021	OXFIELD COMMUNITY AND LEISURE CENTRE	COVID-19 ADDITIONAL ACCOM (SCHOOLS)	Purchase Order	€20,700.00
30 Jun 2021	OFFICE OF THE COMPTROLLER	AUDIT EXPENSES	Purchase Order	€85,900.00
30 Jun 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€23,650.00
30 Jun 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€25,241.00
30 Jun 2021	NATIONAL LEARNING NETWORK SLIGO	STP Monthly Claim	Purchase Order	€136,546.13
30 Jun 2021	NATIONAL LEARNING NETWORK LEITRIM	STP Monthly Claim	Purchase Order	€21,894.11
30 Jun 2021	NATIONAL LEARNING NETWORK C/BAR	STP Monthly Claim	Purchase Order	€224,775.15
30 Jun 2021	NATIONAL LEARNING NETWORK C/BAR	STP Monthly Claim	Purchase Order	€100,519.41
30 Jun 2021	NATIONAL LEARNING NETWORK C/BAR	STP Monthly Claim	Purchase Order	€98,426.28
30 Jun 2021	NATIONAL LEARNING NETWORK	STP Monthly Claim	Purchase Order	€120,306.27
30 Jun 2021	NATIONAL LEARNING NETWORK	STP Monthly Claim	Purchase Order	€125,474.82
30 Jun 2021	NATIONAL LEARNING NETWORK	Contracted Training Course	Purchase Order	€27,532.62
30 Jun 2021	MULTI PNEUMATICS	Champion FM30 RS air compressor	Purchase Order	€23,923.50
30 Jun 2021	MICHAEL LAVELLE CONTRACTORS LTD	CONTRACTS - FURTHER EDUCATION	Purchase Order	€36,000.00
30 Jun 2021	KT BUSINESS SKILLS LIMITED	Contracted Training Course	Purchase Order	€47,574.70
30 Jun 2021	KT BUSINESS SKILLS LIMITED	Contracted Training Course	Purchase Order	€55,426.75
30 Jun 2021	KT BUSINESS SKILLS LIMITED	Contracted Training Course	Purchase Order	€20,067.00
30 Jun 2021	JOHN KENNEDY CONSTRUCTION	CONTRACTS	Purchase Order	€30,021.36
30 Jun 2021	IT SLIGO	STP Monthly Claim	Purchase Order	€37,815.14
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€33,555.19
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€107,482.09
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€58,683.72
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€35,936.43
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€61,038.30
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€110,153.91
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€49,846.69
30 Jun 2021	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€29,754.98
30 Jun 2021	INVOLVE YOUTH SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€20,205.50
30 Jun 2021	INTEGRATED RISK SOLUTIONS	PSDP FEES (PROJECT SUPERVISION)	Purchase Order	€24,600.00
30 Jun 2021	INSTASPACE LTD	PLC RENT	Purchase Order	€46,715.40
30 Jun 2021	INNISFREE PROPERTIES LTD	HIRE OF ACCOMMODATION/RENTAL	Purchase Order	€27,306.00
30 Jun 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,856.00
30 Jun 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,856.00
30 Jun 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€37,056.50
30 Jun 2021	FINNA CONSTRUCTION LTD	CONTRACTS	Purchase Order	€72,100.00
30 Jun 2021	FAI SOCCER TRAINING	LTI Monthly Claim	Purchase Order	€58,280.22
30 Jun 2021	COMPUPAC IT SOLUTIONS	Contracted Training Course	Purchase Order	€27,043.75
30 Jun 2021	COMPUPAC IT SOLUTIONS	Contracted Training Course	Purchase Order	€42,189.58
30 Jun 2021	COMMUNITY TRAINING CENTRE SLIGO	CTC Monthly Claim	Purchase Order	€67,210.53
30 Jun 2021	COMMUNITY TRAINING CENTRE SLIGO	CTC Monthly Claim	Purchase Order	€65,582.28
30 Jun 2021	COMMUNITY TRAINING CENTRE SLIGO	CTC Monthly Claim	Purchase Order	€80,177.02

^* 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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