Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	WRIGGLE	ICT Equipment	Purchase Order	€44,870.40
31 Dec 2022	Upskill Online Ltd T/A Olive Media	ICT Software & Equipment	Purchase Order	€48,462.00
31 Dec 2022	TOPSEC CLOUD SOLUTIONS	ICT Software & Licences	Purchase Order	€30,688.50
31 Dec 2022	TOP STYLE SALON EQUIPMENT LIMITED	Loose Furniture & Equipment	Purchase Order	€22,917.36
31 Dec 2022	TAYLOR MC CARNEY ARCHITECTS	Building Project	Purchase Order	€75,337.50
31 Dec 2022	Sligo Young Enterprises Ltd	Monthly Claim	Purchase Order	€20,000.00
31 Dec 2022	Sligo Young Enterprises Ltd	Monthly Claim	Purchase Order	€20,170.00
31 Dec 2022	National Learning Network	Monthly Claim	Purchase Order	€86,232.22
31 Dec 2022	National Learning Network	Monthly Claim	Purchase Order	€84,721.22
31 Dec 2022	National Learning Network	Monthly Claim	Purchase Order	€75,109.78
31 Dec 2022	National Learning Network	Monthly Claim	Purchase Order	€96,386.32
31 Dec 2022	National Learning Network	Monthly Claim	Purchase Order	€122,012.44
31 Dec 2022	National Learning Network	Monthly Claim	Purchase Order	€73,615.85
31 Dec 2022	MUSIC GENERATION LTD	Grant Refund	Purchase Order	€82,206.00
31 Dec 2022	MGW ENERGY SERVICES LTD	Building Project	Purchase Order	€47,500.00
31 Dec 2022	MAYNE COMMUNICATIONS T/A FLUID AV	ICT Equipment	Purchase Order	€49,449.95
31 Dec 2022	MAYNE COMMUNICATIONS T/A FLUID AV	ICT Equipment	Purchase Order	€42,358.12
31 Dec 2022	MARTYNS GRASS LAWNS LTD	Loose Furniture & Equipment	Purchase Order	€99,630.00
31 Dec 2022	LASERTEC MEDICAL SERVICES	Loose Furniture & Equipment	Purchase Order	€93,664.50
31 Dec 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€21,470.00
31 Dec 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€32,549.68
31 Dec 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€24,529.98
31 Dec 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€30,568.00
31 Dec 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€22,602.50
31 Dec 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€32,464.00
31 Dec 2022	KT Business Skills Limited	Contracted Training	Purchase Order	€33,260.00
31 Dec 2022	JOHN KENNEDY CONSTRUCTION	Building Project	Purchase Order	€21,306.34
31 Dec 2022	INNISFREE PROPERTIES LTD	Rent	Purchase Order	€27,306.00
31 Dec 2022	ICE Group	Contracted Training	Purchase Order	€33,394.23
31 Dec 2022	ICE Group	Contracted Training	Purchase Order	€33,394.23
31 Dec 2022	ICE Group	Contracted Training	Purchase Order	€33,394.23
31 Dec 2022	ICE Group	Contracted Training	Purchase Order	€33,394.23
31 Dec 2022	HENRY FORD & SON LTD FORDE MOTOR COMPANY LTD	Vehicle	Purchase Order	€42,724.80
31 Dec 2022	FRESHTODAY	School Meals	Purchase Order	€22,477.00
31 Dec 2022	FRESHTODAY	School Meals	Purchase Order	€23,701.00
31 Dec 2022	FRESHTODAY	School Meals	Purchase Order	€29,214.40
31 Dec 2022	FINNA CONSTRUCTION LTD	Building Project	Purchase Order	€54,774.93
31 Dec 2022	FAI LTI	Monthly Claim	Purchase Order	€44,322.55
31 Dec 2022	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€25,267.89
31 Dec 2022	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€22,093.88
31 Dec 2022	DATAPAC	ICT Equipment	Purchase Order	€28,419.89
31 Dec 2022	DATADYNE CONSULTING LIMITED	ICT Support Services	Purchase Order	€25,830.00
31 Dec 2022	CON MC GARRY CARPENTRY LTD T/A MC GARRY GROUP	Building Project	Purchase Order	€44,036.00
31 Dec 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€20,233.80
31 Dec 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€58,794.22
31 Dec 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€59,120.86
31 Dec 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€60,557.41
31 Dec 2022	Community Training Centre Sligo	Monthly Claim	Purchase Order	€26,017.49
31 Dec 2022	CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN	School Books	Purchase Order	€24,772.09
31 Dec 2022	BRIAN NOONE LTD	Vehicle	Purchase Order	€89,500.00

^* 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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