Payments over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	VINCENT RUANE BUILDERS LTD	RENT OCT - DEC 2021 BTC	Purchase Order	€20,000.00
31 Dec 2021	THE REHAB GROUP	CONTRACTED TRAINING COURSE	Purchase Order	€98,220.17
31 Dec 2021	THE REHAB GROUP	CONTRACTED TRAINING COURSE	Purchase Order	€63,390.84
31 Dec 2021	THE REHAB GROUP	CONTRACTED TRAINING COURSE	Purchase Order	€35,938.17
31 Dec 2021	TEAGASC	OFFICE RENTAL BUTCHERY PROGRAMME OCT-DEC 21	Purchase Order	€31,328.10
31 Dec 2021	TAYLOR MC CARNEY ARCHITECTS	ARCHITECT FEES	Purchase Order	€23,862.00
31 Dec 2021	TARA 365 LEARNING	STRATEGIC PROJECT FOR REMOTE WORKING COURSE	Purchase Order	€20,000.00
31 Dec 2021	SLIGO COUNTY COUNCIL	L.S.P. DORMANT ACC SIDO CAPITAL	Purchase Order	€25,000.00
31 Dec 2021	SG EDUCATION	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€21,393.63
31 Dec 2021	PORTAKABIN ALLSPACE LTD	CONTRACTS	Purchase Order	€69,062.00
31 Dec 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	GRANTS	Purchase Order	€21,261.00
31 Dec 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€24,650.00
31 Dec 2021	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€23,087.00
31 Dec 2021	NATIONAL LEARNING NETWORK SLIGO	SPECIALIST TRAINING PROVIDER CLAIM NOV 2021	Purchase Order	€113,592.27
31 Dec 2021	NATIONAL LEARNING NETWORK SLIGO	SPECIALIST TRAINING PROVIDER CLAIM OCT 2021	Purchase Order	€144,933.91
31 Dec 2021	NATIONAL LEARNING NETWORK SLIGO	SPECIALIST TRAINING PROVIDER CLAIM SEPT 2021	Purchase Order	€115,591.42
31 Dec 2021	NATIONAL LEARNING NETWORK C/BAR	SPECIALIST TRAINING PROVIDER CLAIM NOV 2021	Purchase Order	€82,557.80
31 Dec 2021	NATIONAL LEARNING NETWORK C/BAR	SPECIALIST TRAINING PROVIDER CLAIM OCT 2021	Purchase Order	€111,792.43
31 Dec 2021	NATIONAL LEARNING NETWORK C/BAR	SPECIALIST TRAINING PROVIDER CLAIM SEPT 2021	Purchase Order	€91,879.14
31 Dec 2021	MUSIC GENERATION LTD	GENERAL OFFICE EXPENSES	Purchase Order	€69,075.00
31 Dec 2021	MICHAEL LAVELLE CONTRACTORS LTD	CONTRACTS - FURTHER EDUCATION	Purchase Order	€24,921.22
31 Dec 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING COURSE	Purchase Order	€105,571.74
31 Dec 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING COURSE	Purchase Order	€55,647.25
31 Dec 2021	JAMES FLYNN	PAINTING OF ELECTRICAL WORKSHOP STC	Purchase Order	€49,340.00
31 Dec 2021	INVOLVE YOUTH SERVICES	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€22,390.50
31 Dec 2021	INNISFREE PROPERTIES LTD	HIRE OF ACCOMMODATION/RENTAL	Purchase Order	€27,306.00
31 Dec 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€25,569.00
31 Dec 2021	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	TYFS SPECIAL PROJECTS DRAWDOWN	Purchase Order	€36,174.25
31 Dec 2021	FEXCO CENTRE	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€58,423.57
31 Dec 2021	FAI SOCCER TRAINING	LOCAL TRAINING INITIATIVE CLAIM STAFF COSTS SEPT 2021	Purchase Order	€24,340.14
31 Dec 2021	ENNISCRONE & DISTRICT COMMUNITY DEVELOPMENT CLG	L.S.P. ENNISCRONE HUB PROJECT	Purchase Order	€20,000.00
31 Dec 2021	EAMON MCGAURAN LTD	REPLACEMENT OF FIRE ALARM IN THE SLIGO TRAINING CENTRE	Purchase Order	€68,843.32
31 Dec 2021	DURKIN BROS LTD	CONTRACTS	Purchase Order	€25,861.20
31 Dec 2021	DATAPAC	TEL FURTH. ED INIATIVE TEACHING/LEARNING	Purchase Order	€66,038.70
31 Dec 2021	DATAPAC	JUNIOR CERT SCIENCE	Purchase Order	€25,978.95
31 Dec 2021	COMPUPAC IT SOLUTIONS	CONTRACTED TRAINING COURSE	Purchase Order	€88,121.34
31 Dec 2021	COMPUPAC IT SOLUTIONS	CONTRACTED TRAINING COURSE	Purchase Order	€33,094.84
31 Dec 2021	COMMUNITY TRAINING CENTRE SLIGO	STAFF COSTS CLAIM NOV 2021	Purchase Order	€79,026.48
31 Dec 2021	COMMUNITY TRAINING CENTRE SLIGO	STAFF COSTS CLAIM OCT 2021	Purchase Order	€74,551.80
31 Dec 2021	COMMUNITY TRAINING CENTRE SLIGO	STAFF COSTS CLAIM SEPT 2021	Purchase Order	€61,573.76
31 Dec 2021	CLIFFORDS ELECTRICAL LTD	ELECTRICAL INSTRUMENTION COURSE SET UP STC 2021	Purchase Order	€28,650.97
31 Dec 2021	CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN	SCHOOL BOOKS	Purchase Order	€43,786.99
31 Dec 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€48,505.91
31 Dec 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€38,385.72
31 Dec 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	EQUIPMENT, FURNITURE & FITTINGS	Purchase Order	€45,083.19
31 Dec 2021	BRIAN FORKAN CARPENTRY & CONSTRUCTION	CONTRACTS	Purchase Order	€29,150.89
31 Dec 2021	ARAMARK CATERING	STC LABOUR COSTS SEPT 21	Purchase Order	€27,111.62

^* 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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