Payments over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	VINCENT RUANE BUILDERS LTD	RENT	Purchase Order	€20,000.00
30 Jun 2022	STAGE AND LIGHTING PRODUCTIONS	LOOSE FURNITURE & EQUIPMENT	Purchase Order	€24,994.58
30 Jun 2022	PORTAKABIN ALLSPACE LTD	BUILDING PROJECT	Purchase Order	€41,829.84
30 Jun 2022	OFFICE OF THE COMPTROLLER	AUDIT FEES	Purchase Order	€59,652.80
30 Jun 2022	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	MONTHLY CLAIM	Purchase Order	€25,389.00
30 Jun 2022	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	MONTHLY CLAIM	Purchase Order	€23,779.00
30 Jun 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€82,238.31
30 Jun 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€110,852.07
30 Jun 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€95,911.42
30 Jun 2022	NATIONAL LEARNING NETWORK	MONTHLY CLAIM	Purchase Order	€87,627.88
30 Jun 2022	MICROMAIL	ICT SOFTWARE & LICENCES	Purchase Order	€20,713.50
30 Jun 2022	MICROMAIL	ICT SOFTWARE & LICENCES	Purchase Order	€54,819.85
30 Jun 2022	MAYO SLIGO & LEITRIM ETB	SUBSCRIPTION	Purchase Order	€25,000.00
30 Jun 2022	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING	Purchase Order	€27,984.00
30 Jun 2022	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING	Purchase Order	€21,470.00
30 Jun 2022	KT BUSINESS SKILLS LIMITED	CONTRACTED TRAINING	Purchase Order	€20,340.00
30 Jun 2022	INVOLVE YOUTH SERVICES	UBU DRAWDOWN	Purchase Order	€22,376.00
30 Jun 2022	INSTASPACE LTD	RENT	Purchase Order	€46,715.40
30 Jun 2022	INSTASPACE LTD	RENT	Purchase Order	€46,715.40
30 Jun 2022	INNISFREE PROPERTIES LTD	RENT	Purchase Order	€27,306.00
30 Jun 2022	G&M CONSTRUCTION SLIGO	BUILDING PROJECT	Purchase Order	€29,871.28
30 Jun 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU DRAWDOWN	Purchase Order	€30,900.00
30 Jun 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU DRAWDOWN	Purchase Order	€37,259.50
30 Jun 2022	FARRELL BROS ARDEE LTD	LOOSE FURNITURE & EQUIPMENT	Purchase Order	€36,833.58
30 Jun 2022	FAI SOCCER TRAINING	MONTHLY CLAIM	Purchase Order	€21,903.75
30 Jun 2022	EDUCATION & TRAINING BOARDS IRELAND ETBI	SUBSCRIPTION	Purchase Order	€28,060.00
30 Jun 2022	DATAPAC	ICT EQUIPMENT	Purchase Order	€42,850.49
30 Jun 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€62,796.04
30 Jun 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€25,721.51
30 Jun 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€62,367.20
30 Jun 2022	COMMUNITY TRAINING CENTRE SLIGO	MONTHLY CLAIM	Purchase Order	€61,497.31

^* 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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