Payments over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	WRIGGLE	ICT Equipment	Purchase Order	€27,559.56
30 Sep 2022	Vincent Ruane Builders Ltd	Rent	Purchase Order	€20,000.00
30 Sep 2022	TPL MODULAR LIMITED	Rent	Purchase Order	€21,365.10
30 Sep 2022	TPL MODULAR LIMITED	Building Project	Purchase Order	€45,815.50
30 Sep 2022	T.S.T. ENGINEERING LTD	Building Project	Purchase Order	€20,172.00
30 Sep 2022	SCHOOL THING LTD TA VSWARE	ICT Software & Licences	Purchase Order	€63,017.82
30 Sep 2022	PORTAKABIN ALLSPACE LTD	Rent	Purchase Order	€41,829.84
30 Sep 2022	PMD MAGNETICS - PANGBOURNE MUSICAL DIST	ICT Support Services	Purchase Order	€55,715.00
30 Sep 2022	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€25,389.00
30 Sep 2022	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	€23,779.00
30 Sep 2022	National Learning Network	Monthly Claim	Purchase Order	€93,257.82
30 Sep 2022	National Learning Network	Monthly Claim	Purchase Order	€94,663.07
30 Sep 2022	National Learning Network	Monthly Claim	Purchase Order	€98,273.36
30 Sep 2022	National Learning Network	Monthly Claim	Purchase Order	€124,003.75
30 Sep 2022	MUZIKKON LTD	Loose Furniture & Equipment	Purchase Order	€23,599.00
30 Sep 2022	MGW ENERGY SERVICES LTD	Building Project	Purchase Order	€85,500.00
30 Sep 2022	MGW ENERGY SERVICES LTD	Building Project	Purchase Order	€71,250.00
30 Sep 2022	MAYNE COMMUNICATIONS T/A FLUID AV	ICT Support Services	Purchase Order	€22,000.00
30 Sep 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€22,600.00
30 Sep 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€63,219.50
30 Sep 2022	INVOLVE YOUTH SERVICES	UBU Drawdown	Purchase Order	€22,376.00
30 Sep 2022	ICE Group	Contracted Training	Purchase Order	€33,394.23
30 Sep 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€26,865.00
30 Sep 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€26,865.00
30 Sep 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€35,000.00
30 Sep 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€37,259.50
30 Sep 2022	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€30,900.00
30 Sep 2022	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€25,571.70
30 Sep 2022	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€22,875.54
30 Sep 2022	ELECTRIC IRELAND	Utilities	Purchase Order	€25,103.23
30 Sep 2022	DWS Facility Services	Installation Services	Purchase Order	€112,950.90
30 Sep 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€60,141.80
30 Sep 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€23,930.87
30 Sep 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€61,015.62
30 Sep 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€22,530.95
30 Sep 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€63,106.36
30 Sep 2022	CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN	School Books	Purchase Order	€21,536.38
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€92,157.75
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€35,343.34
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€42,953.44
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€78,748.26
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€20,656.67
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€253,828.95
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€65,740.17
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€20,907.44
30 Sep 2022	CENTRAL TECHNOLOGY SUPPLIES LTD	Loose Furniture & Equipment	Purchase Order	€21,402.00
30 Sep 2022	BRIAN FORKAN CARPENTRY & CONSTRUCTION	Building Project	Purchase Order	€20,547.04
30 Sep 2022	Atlas Warehousing Ltd	Rent	Purchase Order	€27,213.75
30 Sep 2022	Atlas Warehousing Ltd	Rent	Purchase Order	€27,213.75
30 Sep 2022	ARCTIC PROPERTY MANAGEMENT LIMITED	Building Project	Purchase Order	€74,005.00

^* 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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