Payments over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WRIGGLE	ICT Equipment	Purchase Order	€44,187.75
31 Mar 2025	WAY2PAY LTD	Software Licence/Maintenance	Purchase Order	€21,225.37
31 Mar 2025	VITALIS GMBH	Erasmus	Purchase Order	€32,400.00
31 Mar 2025	VINCENT RUANE BUILDERS LTD	Rent	Purchase Order	€25,061.25
31 Mar 2025	VINCENT RUANE BUILDERS LTD	Rent	Purchase Order	€25,061.25
31 Mar 2025	TRAVELMANIA GMBH	Erasmus	Purchase Order	€21,270.00
31 Mar 2025	THE IRISH TIMES DAC (TRAINING)	Contracted Training	Purchase Order	€23,388.22
31 Mar 2025	SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY)	Grant Payment	Purchase Order	€21,756.04
31 Mar 2025	SLIGO COMM TRAINING CENTRE	Grant Payment	Purchase Order	€24,782.79
31 Mar 2025	SLIGO COMM TRAINING CENTRE	Grant Payment	Purchase Order	€31,188.36
31 Mar 2025	SLIGO COMM TRAINING CENTRE	Grant Payment	Purchase Order	€35,268.53
31 Mar 2025	SLIGO COMM TRAINING CENTRE	Grant Payment	Purchase Order	€65,332.57
31 Mar 2025	SLIGO COMM TRAINING CENTRE	Grant Payment	Purchase Order	€65,771.30
31 Mar 2025	SLIGO COMM TRAINING CENTRE	Grant Payment	Purchase Order	€66,403.65
31 Mar 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Grant Payment	Purchase Order	€65,443.96
31 Mar 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Grant Payment	Purchase Order	€71,029.97
31 Mar 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Grant Payment	Purchase Order	€80,928.85
31 Mar 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Grant Payment	Purchase Order	€164,088.83
31 Mar 2025	REHAB GROUP NATIONAL LEARNING NETWORK	Grant Payment	Purchase Order	€189,352.01
31 Mar 2025	PADRAIG BOHAN CONSTRUCTION LTD	Building Project	Purchase Order	€21,800.00
31 Mar 2025	NST LTD	Erasmus	Purchase Order	€20,200.00
31 Mar 2025	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	Grant Payment	Purchase Order	€26,959.25
31 Mar 2025	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	Grant Payment	Purchase Order	€28,287.75
31 Mar 2025	NIALL MULLEN T/A ATLAS	Rent	Purchase Order	€27,213.75
31 Mar 2025	NIALL MULLEN T/A ATLAS	Rent	Purchase Order	€27,213.75
31 Mar 2025	MICROMAIL	Software Licence/Maintenance	Purchase Order	€22,657.89
31 Mar 2025	MICHAEL DUANE BUILDERS	Building Project	Purchase Order	€40,083.37
31 Mar 2025	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€25,920.00
31 Mar 2025	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€36,000.00
31 Mar 2025	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€118,080.00
31 Mar 2025	L'ABCD EDUTAINMENT SRL	ICT Equipment	Purchase Order	€27,991.00
31 Mar 2025	KSN PROJECT MANAGEMENT LTD	Building Project	Purchase Order	€28,098.43
31 Mar 2025	KSN PROJECT MANAGEMENT LTD	Building Project	Purchase Order	€101,054.15
31 Mar 2025	JOHNNY FLYNN PLUMBING CONTRACTOR	Building Project	Purchase Order	€23,607.31
31 Mar 2025	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€20,446.90
31 Mar 2025	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€22,635.90
31 Mar 2025	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€33,834.89
31 Mar 2025	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€35,721.01
31 Mar 2025	IRISH PUBLIC BODIES INS LTD	Insurance	Purchase Order	€428,484.48
31 Mar 2025	INVOLVE YOUTH SERVICES	Grant Payment	Purchase Order	€27,589.00
31 Mar 2025	INSTASPACE LTD	Building Project	Purchase Order	€87,801.54
31 Mar 2025	INNISFREE PROPERTIES LTD	Rent	Purchase Order	€27,306.00
31 Mar 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,349.00
31 Mar 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,420.00
31 Mar 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,750.00
31 Mar 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€39,072.00
31 Mar 2025	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	€31,440.44
31 Mar 2025	GREEN IT - PHOENIXRM LTD	ICT Equipment	Purchase Order	€29,799.95
31 Mar 2025	GREEN IT - PHOENIXRM LTD	ICT Equipment	Purchase Order	€245,508.00
31 Mar 2025	FUTURE VIEW DEVELOPMENTS LTD	Building Project	Purchase Order	€78,449.12

^* 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