Payments over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WRIGGLE	ICT Equipment	Purchase Order	€46,612.08
31 Mar 2023	TED	Consumables	Purchase Order	€26,907.08
31 Mar 2023	TAYLOR MC CARNEY ARCHITECTS	Building Project	Purchase Order	€38,722.86
31 Mar 2023	TAYLOR MC CARNEY ARCHITECTS	Building Project	Purchase Order	€43,050.00
31 Mar 2023	TARA365	ICT Support Services	Purchase Order	€45,793.65
31 Mar 2023	RA CONSULTING	Consultancy	Purchase Order	€27,675.00
31 Mar 2023	PORTAKABIN ALLSPACE LTD	Rent	Purchase Order	€41,829.84
31 Mar 2023	OFFICE OF THE COMPTROLLER	Audit Fees	Purchase Order	€85,900.00
31 Mar 2023	NATIONAL LEARNING NETWORK SLIGO	Grant Payment	Purchase Order	€65,209.74
31 Mar 2023	NATIONAL LEARNING NETWORK SLIGO	Grant Payment	Purchase Order	€77,362.48
31 Mar 2023	NATIONAL LEARNING NETWORK SLIGO	Grant Payment	Purchase Order	€70,374.57
31 Mar 2023	NATIONAL LEARNING NETWORK SLIGO	Grant Payment	Purchase Order	€97,131.08
31 Mar 2023	NATIONAL LEARNING NETWORK C/BAR	Grant Payment	Purchase Order	€122,907.41
31 Mar 2023	NATIONAL LEARNING NETWORK C/BAR	Grant Payment	Purchase Order	€118,372.45
31 Mar 2023	NATIONAL LEARNING NETWORK C/BAR	Grant Payment	Purchase Order	€116,805.35
31 Mar 2023	NATIONAL LEARNING NETWORK C/BAR	Grant Payment	Purchase Order	€103,452.08
31 Mar 2023	MJ FLOOD	ICT Support Services	Purchase Order	€20,876.97
31 Mar 2023	MGW ENERGY SERVICES LTD	Building Project	Purchase Order	€25,431.50
31 Mar 2023	MGW ENERGY SERVICES LTD	Building Project	Purchase Order	€29,426.25
31 Mar 2023	MEDGUARD HEALTHCARE LTD	Health & Safety Supplies	Purchase Order	€138,216.00
31 Mar 2023	KEDINGTON LTD	ICT Support Services	Purchase Order	€28,659.00
31 Mar 2023	JDC BUILDING WORKS LTD	Building Project	Purchase Order	€246,727.22
31 Mar 2023	INSTASPACE LTD	Rent	Purchase Order	€46,715.40
31 Mar 2023	INNISFREE PROPERTIES LTD	Rent	Purchase Order	€27,306.00
31 Mar 2023	ICE GROUP	Contracted Training	Purchase Order	€33,394.23
31 Mar 2023	ICE GROUP	Contracted Training	Purchase Order	€33,394.23
31 Mar 2023	ICE GROUP	Contracted Training	Purchase Order	€33,394.23
31 Mar 2023	HEALY ENTERPRISES SPAIN SL (EUROPEANERA)	Erasmus	Purchase Order	€24,156.00
31 Mar 2023	HAMILTON YOUNG ARCHITECTS LTD	Building Project	Purchase Order	€23,011.43
31 Mar 2023	FRESHTODAY	School Meals	Purchase Order	€20,491.50
31 Mar 2023	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€21,079.73
31 Mar 2023	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€25,571.70
31 Mar 2023	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€23,569.88
31 Mar 2023	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€27,877.95
31 Mar 2023	ENGINEERING MACHINERY & SERVICES LTD	Loose Furniture & Equipment	Purchase Order	€58,185.15
31 Mar 2023	ELECTRIC IRELAND	Utilities	Purchase Order	€31,868.39
31 Mar 2023	CORNACLOY CONSTRUCTION LTD	Building Project	Purchase Order	€70,652.28
31 Mar 2023	COMMUNITY TRAINING CENTRE SLIGO	Grant Payment	Purchase Order	€62,126.29
31 Mar 2023	COMMUNITY TRAINING CENTRE SLIGO	Grant Payment	Purchase Order	€61,079.48
31 Mar 2023	COMMUNITY TRAINING CENTRE SLIGO	Grant Payment	Purchase Order	€23,292.75
31 Mar 2023	COMMUNITY TRAINING CENTRE SLIGO	Grant Payment	Purchase Order	€62,668.48
31 Mar 2023	COMMUNITY TRAINING CENTRE SLIGO	Grant Payment	Purchase Order	€24,910.22
31 Mar 2023	COMMUNITY TRAINING CENTRE LEITRIM	Grant Payment	Purchase Order	€21,469.36
31 Mar 2023	CHAPEL LANE DEVELOPMENT LTD	Rent	Purchase Order	€25,439.94
31 Mar 2023	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€30,258.00
31 Mar 2023	BARRY KIERNAN CONSTRUCTION LTD	Building Project	Purchase Order	€33,288.00
31 Mar 2023	AXO ARCHITECTS LTD	Building Project	Purchase Order	€37,014.39
31 Mar 2023	ATLAS WAREHOUSING	Rent	Purchase Order	€33,386.25
31 Mar 2023	ARAMARK	Canteen	Purchase Order	€32,630.16

^* 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.

Here is a project that encountered similar issues