Payments over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	WRIGGLE	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€216,418.50
30 Sep 2021	WRIGGLE	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€21,641.85
30 Sep 2021	VINCENT RUANE BUILDERS LTD	RENT JULY TO SEPT 2021	Purchase Order	€22,320.00
30 Sep 2021	THE REHAB GROUP	CONTRACTED TRAINING COURSE	Purchase Order	€45,800.83
30 Sep 2021	TARA 365 LEARNING	REMOTE WORKING TRAINING	Purchase Order	€20,000.04
30 Sep 2021	PFH TECHNOLOGY GROUP	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€29,460.96
30 Sep 2021	PFH TECHNOLOGY GROUP	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€164,205.00
30 Sep 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€24,649.50
30 Sep 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€23,087.00
30 Sep 2021	NATIONAL LEARNING NETWORK SLIGO	STP MONTHLY CLAIM	Purchase Order	€197,977.72
30 Sep 2021	NATIONAL LEARNING NETWORK SLIGO	STP MONTHLY CLAIM	Purchase Order	€141,636.78
30 Sep 2021	NATIONAL LEARNING NETWORK SLIGO	STP MONTHLY CLAIM	Purchase Order	€114,508.40
30 Sep 2021	NATIONAL LEARNING NETWORK C/BAR	STP MONTHLY CLAIM	Purchase Order	€126,645.32
30 Sep 2021	NATIONAL LEARNING NETWORK C/BAR	STP MONTHLY CLAIM	Purchase Order	€105,174.51
30 Sep 2021	MICROMAIL	IT SOFTWARE , LICENCES & IT SUPPORT	Purchase Order	€42,629.49
30 Sep 2021	MICHAEL LAVELLE CONTRACTORS LTD	CONTRACTS - FURTHER EDUCATION	Purchase Order	€51,425.78
30 Sep 2021	MICHAEL LAVELLE CONTRACTORS LTD	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€27,720.00
30 Sep 2021	MICHAEL DUANE BUILDERS	CONTRACTS	Purchase Order	€64,742.53
30 Sep 2021	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING COURSE	Purchase Order	€54,230.74
30 Sep 2021	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING COURSE	Purchase Order	€32,544.81
30 Sep 2021	INNISFREE PROPERTIES LTD	HIRE OF ACCOMMODATION/RENTAL	Purchase Order	€27,306.00
30 Sep 2021	G&M CONSTRUCTION	NEW CATERING TRAINING KITCHEN CERT NO 6	Purchase Order	€55,692.10
30 Sep 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€36,174.25
30 Sep 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
30 Sep 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	YOUTH DRUG & ALCOHOL PREVENTION	Purchase Order	€26,865.00
30 Sep 2021	FAI SOCCER TRAINING	LTI MONTHLY CLAIM	Purchase Order	€44,353.13
30 Sep 2021	EDEN TRAINING	CONTRACTED TRAINING COURSE	Purchase Order	€22,671.10
30 Sep 2021	DURKIN BROS LTD	CONTRACTS	Purchase Order	€40,946.90
30 Sep 2021	DURKIN BROS LTD	CONTRACTS	Purchase Order	€34,527.75
30 Sep 2021	DURKIN BROS LTD	CONTRACTS	Purchase Order	€108,786.40
30 Sep 2021	DELL COMPUTERS (IRL) LTD	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€34,255.50
30 Sep 2021	DATAPAC	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€21,342.96
30 Sep 2021	COMPUPAC IT SOLUTIONS	CONTRACTED TRAINING COURSE	Purchase Order	€20,398.00
30 Sep 2021	COMMUNITY TRAINING CENTRE SLIGO	CTC MONTHLY CLAIM	Purchase Order	€60,147.76
30 Sep 2021	COMMUNITY TRAINING CENTRE SLIGO	CTC MONTHLY CLAIM	Purchase Order	€84,095.25
30 Sep 2021	COMMUNITY TRAINING CENTRE SLIGO	CTC MONTHLY CLAIM	Purchase Order	€60,804.93
30 Sep 2021	COMMUNITY TRAINING CENTRE LEITRIM	CTC MONTHLY CLAIM	Purchase Order	€20,443.98
30 Sep 2021	CLIFFORDS ELECTRICAL	ELECTRICAL APPRENTICESHIP SET UP & COURSE MATERIAL COSTS	Purchase Order	€36,886.59
30 Sep 2021	CLIFFORDS ELECTRICAL	ELECTRICAL APPRENTICESHIP SET UP & COURSE MATERIAL COSTS	Purchase Order	€71,598.48
30 Sep 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€30,647.30
30 Sep 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€170,299.65
30 Sep 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€25,533.05
30 Sep 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€70,976.23
30 Sep 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€23,090.75
30 Sep 2021	BRIAN FORKAN CARPENTRY & CONSTRUCTION	CONTRACTS	Purchase Order	€62,533.38
30 Sep 2021	BRIAN FORKAN CARPENTRY & CONSTRUCTION	FE PREMISES REPAIRS/MAINTENANCE	Purchase Order	€51,284.78

^* 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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