Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	WRIGGLE	ICT Equipment	Purchase Order	€32,634.36
31 Dec 2023	WAY2PAY LTD	ICT Software & Licences	Purchase Order	€21,346.65
31 Dec 2023	VINCENT RUANE	Rent	Purchase Order	€22,761.25
31 Dec 2023	TPL MODULAR LIMITED	Rent	Purchase Order	€21,365.10
31 Dec 2023	TOPSEC CLOUD SOLUTIONS	ICT Software & Licences	Purchase Order	€30,688.50
31 Dec 2023	TAYLOR MC CARNEY ARCHITECTS	Building Project	Purchase Order	€58,242.96
31 Dec 2023	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€27,255.41
31 Dec 2023	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	€57,141.03
31 Dec 2023	SEAN HORAN LTD	Building Project	Purchase Order	€22,026.70
31 Dec 2023	RHATIGAN ARCHITECTS	Building Project	Purchase Order	€22,730.40
31 Dec 2023	PORTAKABIN ALLSPACE LTD	Building Project	Purchase Order	€91,432.05
31 Dec 2023	PFH TECHNOLOGY GROUP	ICT Equipment	Purchase Order	€249,690.00
31 Dec 2023	ONNEC IRELAND LTD KEDINGTON	ICT Software & Licences	Purchase Order	€61,239.24
31 Dec 2023	ONNEC IRELAND LTD KEDINGTON	ICT Equipment	Purchase Order	€33,796.71
31 Dec 2023	ONNEC IRELAND LTD KEDINGTON	ICT Support Services	Purchase Order	€28,659.00
31 Dec 2023	NATIONAL LEARNING NETWORK SLIGO LEITRIM	Monthly Claim	Purchase Order	€78,519.00
31 Dec 2023	NATIONAL LEARNING NETWORK SLIGO LEITRIM	Monthly Claim	Purchase Order	€145,911.05
31 Dec 2023	NATIONAL LEARNING NETWORK SLIGO LEITRIM	Monthly Claim	Purchase Order	€112,166.03
31 Dec 2023	NATIONAL LEARNING NETWORK SLIGO LEITRIM	Monthly Claim	Purchase Order	€65,051.84
31 Dec 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	€58,758.92
31 Dec 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	€72,520.07
31 Dec 2023	MURRAY CONSULTANT SURVEYORS T/A PETER COSTELLO	Building Project	Purchase Order	€21,121.56
31 Dec 2023	MARTYNS GRASS LAWNS LTD	Loose Furniture & Equipment	Purchase Order	€23,769.75
31 Dec 2023	KT BUSINESS SKILLS LIMITED	Contracted Training	Purchase Order	€22,600.00
31 Dec 2023	KT BUSINESS SKILLS LIMITED	Contracted Training	Purchase Order	€22,600.00
31 Dec 2023	KT BUSINESS SKILLS LIMITED	Contracted Training	Purchase Order	€24,792.00
31 Dec 2023	JAMES FLYNN	Building Project	Purchase Order	€31,950.75
31 Dec 2023	INSTASPACE LTD	Building Project	Purchase Order	€217,825.33
31 Dec 2023	INNISFREE PROPERTIES LTD	Rent	Purchase Order	€27,306.00
31 Dec 2023	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,000.00
31 Dec 2023	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€35,349.19
31 Dec 2023	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€41,400.00
31 Dec 2023	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,968.26
31 Dec 2023	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€45,726.44
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€22,934.35
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€31,440.44
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€20,758.41
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€23,077.14
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€22,083.42
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€28,001.77
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€31,440.44
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€31,440.44
31 Dec 2023	FRESHTODAY	School Meals	Purchase Order	€40,492.50
31 Dec 2023	FRESHTODAY	School Meals	Purchase Order	€40,845.00
31 Dec 2023	FRESHTODAY	School Meals	Purchase Order	€45,457.50
31 Dec 2023	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€26,935.00
31 Dec 2023	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€31,200.00
31 Dec 2023	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€38,749.75
31 Dec 2023	FINNA CONSTRUCTION LTD	Building Project	Purchase Order	€48,928.10
31 Dec 2023	FAST TRACK TO TECHNOLOGY	Monthly Claim	Purchase Order	€111,247.98

^* 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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