Payments over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	WALTONS MUSIC LTD	Loose Furniture & Equipment	Purchase Order	€24,974.44
30 Jun 2023	VITALIS GMBH	Erasmus	Purchase Order	€21,765.00
30 Jun 2023	VITALIS GMBH	Erasmus	Purchase Order	€41,160.00
30 Jun 2023	VISION BUILT STRUCTURES LTD	Building Project	Purchase Order	€3,000,000.00
30 Jun 2023	VINCENT RUANE	Rent	Purchase Order	€20,000.00
30 Jun 2023	PARAGON BYRNE LTD T/A MAMMY JOHNSTONS	Loose Furniture & Equipment	Purchase Order	€21,000.01
30 Jun 2023	ONNEC IRELAND LTD KEDINGTON	ICT Software & Licences	Purchase Order	€27,890.50
30 Jun 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	€54,428.29
30 Jun 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	€57,984.75
30 Jun 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	€76,386.87
30 Jun 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	€122,197.10
30 Jun 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	€131,420.62
30 Jun 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	€163,661.98
30 Jun 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	€127,826.06
30 Jun 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	€118,486.62
30 Jun 2023	MICROMAIL	ICT Software & Licences	Purchase Order	€97,822.86
30 Jun 2023	METRON	Consumables	Purchase Order	€24,969.00
30 Jun 2023	JDC BUILDING WORKS LTD	Building Project	Purchase Order	€64,670.11
30 Jun 2023	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€30,558.15
30 Jun 2023	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€22,635.90
30 Jun 2023	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€26,950.83
30 Jun 2023	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€25,693.00
30 Jun 2023	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€456,061.72
30 Jun 2023	INSTASPACE LTD	Building Project	Purchase Order	€485,279.65
30 Jun 2023	INNISFREE PROPERTIES LTD	Rent	Purchase Order	€27,306.00
30 Jun 2023	INNISFREE PROPERTIES LTD	Rent	Purchase Order	€27,306.00
30 Jun 2023	ICE GROUP	Contracted Training	Purchase Order	€33,394.23
30 Jun 2023	ICE GROUP	Contracted Training	Purchase Order	€33,394.23
30 Jun 2023	ICE GROUP	Contracted Training	Purchase Order	€33,394.23
30 Jun 2023	HAMILTON YOUNG ARCHITECTS LTD	Building Project	Purchase Order	€22,420.44
30 Jun 2023	FRESHTODAY	School Meals	Purchase Order	€46,475.00
30 Jun 2023	FRESHTODAY	School Meals	Purchase Order	€26,638.00
30 Jun 2023	FAST TRACK TO TECHNOLOGY	Monthly Claim	Purchase Order	€139,025.67
30 Jun 2023	FAST TRACK TO TECHNOLOGY	Monthly Claim	Purchase Order	€65,285.41
30 Jun 2023	FAI	Monthly Claim	Purchase Order	€22,234.95
30 Jun 2023	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€20,811.60
30 Jun 2023	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€20,811.60
30 Jun 2023	DR PROPERTY VENTURES LTD	Rent	Purchase Order	€32,234.33
30 Jun 2023	DATADYNE CONSULTING LIMITED	ICT Support Services	Purchase Order	€25,830.00
30 Jun 2023	COMMUNITY TRAINING CENTRE SLIGO	Monthly Claim	Purchase Order	€64,007.44
30 Jun 2023	COMMUNITY TRAINING CENTRE SLIGO	Monthly Claim	Purchase Order	€64,753.44
30 Jun 2023	COMMUNITY TRAINING CENTRE SLIGO	Monthly Claim	Purchase Order	€24,380.35
30 Jun 2023	COMMUNITY TRAINING CENTRE SLIGO	Monthly Claim	Purchase Order	€65,535.79
30 Jun 2023	BRIAN FORKAN CARPENTRY & CONSTRUCTION	Building Project	Purchase Order	€38,444.02
30 Jun 2023	BRIAN FORKAN CARPENTRY & CONSTRUCTION	Building Project	Purchase Order	€123,058.14
30 Jun 2023	ATLAS WAREHOUSING	Rent	Purchase Order	€27,213.75
30 Jun 2023	ARAMARK	Canteen	Purchase Order	€33,241.38

^* 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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