Payments over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	WRIGGLE	ICT EQUIPMENT	Purchase Order	€168,756.00
31 Mar 2022	VINCENT RUANE BUILDERS LTD	RENT	Purchase Order	€20,000.00
31 Mar 2022	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	MONTHLY CLAIM	Purchase Order	€25,389.00
31 Mar 2022	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	MONTHLY CLAIM	Purchase Order	€23,779.00
31 Mar 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€95,911.42
31 Mar 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€102,107.76
31 Mar 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€136,932.01
31 Mar 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€87,627.88
31 Mar 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€84,044.33
31 Mar 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€112,793.12
31 Mar 2022	NATIONAL LEARNING NETWORK	CONTRACTED TRAINING	Purchase Order	€43,425.00
31 Mar 2022	MJ FLOOD	ICT SOFTWARE & LICENCES	Purchase Order	€38,161.56
31 Mar 2022	MICHAEL DUANE BUILDERS	BUILDING PROJECT	Purchase Order	€42,447.90
31 Mar 2022	MARINE EQUIPMENT DISTRIBUTORS IRELAND	LOOSE FURNITURE & EQUIPMENT	Purchase Order	€30,200.00
31 Mar 2022	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING	Purchase Order	€24,972.50
31 Mar 2022	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING	Purchase Order	€21,038.75
31 Mar 2022	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING	Purchase Order	€23,422.00
31 Mar 2022	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING	Purchase Order	€20,481.25
31 Mar 2022	KEANE ENVIRONMENTAL LTD	LOOSE FURNITURE & EQUIPMENT	Purchase Order	€30,725.40
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€108,752.77
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€59,456.40
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€36,532.18
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€67,773.14
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€111,942.40
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€51,246.91
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€32,166.24
31 Mar 2022	IRISH PUBLIC BODIES INS LTD	INSURANCES	Purchase Order	€26,236.96
31 Mar 2022	INVOLVE YOUTH SERVICES	UBU DRAWDOWN	Purchase Order	€22,376.00
31 Mar 2022	INNISFREE PROPERTIES LTD	RENT	Purchase Order	€27,306.00
31 Mar 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU DRAWDOWN	Purchase Order	€30,900.00
31 Mar 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU DRAWDOWN	Purchase Order	€37,259.50
31 Mar 2022	FEXCO CENTRE	LOOSE FURNITURE & EQUIPMENT	Purchase Order	€78,748.36
31 Mar 2022	FEXCO CENTRE	ERASMUS	Purchase Order	€39,660.75
31 Mar 2022	FEXCO CENTRE	ERASMUS	Purchase Order	€25,380.25
31 Mar 2022	FEXCO CENTRE	ERASMUS	Purchase Order	€25,665.75
31 Mar 2022	EBM CONSTRUCTION CO LTD	BUILDING PROJECT	Purchase Order	€38,500.00
31 Mar 2022	DR PROPERTY VENTURES LTD	RENT	Purchase Order	€43,296.00
31 Mar 2022	DELL COMPUTERS IRL LTD	ICT EQUIPMENT	Purchase Order	€43,050.00
31 Mar 2022	DELL COMPUTERS IRL LTD	ICT EQUIPMENT	Purchase Order	€43,050.00
31 Mar 2022	DELL COMPUTERS IRL LTD	ICT EQUIPMENT	Purchase Order	€43,050.00
31 Mar 2022	DELL COMPUTERS IRL LTD	ICT EQUIPMENT	Purchase Order	€43,050.00
31 Mar 2022	DELL COMPUTERS IRL LTD	ICT EQUIPMENT	Purchase Order	€43,050.00
31 Mar 2022	DELL COMPUTERS IRL LTD	ICT EQUIPMENT	Purchase Order	€43,050.00
31 Mar 2022	DATAPAC	ICT EQUIPMENT	Purchase Order	€46,876.71
31 Mar 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€61,570.72
31 Mar 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€62,246.21
31 Mar 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€37,003.50
31 Mar 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€61,880.93

^* 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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