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Galway and Roscommon ETB

Galway and Roscommon ETB is a statutory education and training board. It plans and delivers a range of education and training services in its functional area, including second-level schools, further education and training, apprenticeships, adult education and related programmes.

Education and Training Boards were established on 1 July 2013 under the Education and Training Boards Act 2013. That Act dissolved the former vocational education committees and transferred their functions, staff and property to the new boards. The Education and Training Boards Act 2013 (Establishment Day) Order 2013 (S.I. No. 212 of 2013) appointed the establishment day.

657 spending records on file.

Transparency Score

1.9/5

38% transparent

Machine readable 0.0/1

Descriptions 0.9/1

Uniqueness 0.3/1

Supplier number 0.0/1

Supplier name 0.7/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
07 Jan 2022	SYSTO METRIC LTD	Rent	Purchase Order	Q1 2022	€20,050
01 Apr 2022	DOWNES ASSOCIATES LTD	Building Works	Purchase Order	Q1 2022	€20,375
25 Apr 2022	HIBERNIA SERVICE LIMITED T/A EIR EVO	IT Services	Purchase Order	Q1 2022	€21,587
01 Apr 2022	TRAVEL TRIPS AND TOURS LTD	Bus Hire	Purchase Order	Q1 2022	€21,950
04 Apr 2022	GALPRO INVESTMENT COMPANY LTD	Rent	Purchase Order	Q1 2022	€23,063
28 Feb 2022	TALKOUT HOLDING LTD	VR High Concepts Aquafarm	Purchase Order	Q1 2022	€23,212
12 Apr 2022	SEMPLE & MC KILLOP LTD	Building Works	Purchase Order	Q1 2022	€23,428
12 Apr 2022	NOLAN CONSTRUCTION CONSULTANTS	Building Works	Purchase Order	Q1 2022	€24,131
04 Jan 2022	ACTAVO BUILDING MANUFACTURING LTD	Rent	Purchase Order	Q1 2022	€25,830
01 Feb 2022	Ward Bros Plant Hire Ltd	Building Works	Purchase Order	Q1 2022	€27,000
08 Mar 2022	COLLINS BOYD ENGINEERING LTD	Building Works	Purchase Order	Q1 2022	€27,306
14 Feb 2022	BRYAN MURPHY	Rent	Purchase Order	Q1 2022	€27,500
31 Mar 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD.	Building Works	Purchase Order	Q1 2022	€28,381
07 Jan 2022	PORTAKABIN IRELAND LTD	Rent	Purchase Order	Q1 2022	€29,070
05 Jan 2022	SEAN LEMASS ARF/ RUTH LEMASS	Rent	Purchase Order	Q1 2022	€30,000
23 Dec 2021	DELL PRODUCTS	IT Equipment	Purchase Order	Q1 2022	€33,333
02 Mar 2022	Ward Bros Plant Hire Ltd	Building Works	Purchase Order	Q1 2022	€34,047
25 Feb 2022	AGILE NETWORKS LTD	IT Equipment	Purchase Order	Q1 2022	€53,304
25 Feb 2022	APOGEE CORPORATION (IRELAND) LTD	IT Services	Purchase Order	Q1 2022	€53,785
04 Apr 2022	COADY PARTHERSHIP ARCHITECTS LTD	Building Works	Purchase Order	Q1 2022	€54,727
01 Apr 2022	HEALY & PARTNERS ARCHITECTS LTD.	Building Works	Purchase Order	Q1 2022	€54,972
02 Feb 2022	OFFICE OF C & A GENERAL	Financial Services	Purchase Order	Q1 2022	€58,300
16 Feb 2022	CENTRAL TECHNOLOGY	Engineering Equipment	Purchase Order	Q1 2022	€69,741
13 Apr 2022	IRISH PUBLIC BODIES INS	Insurance	Purchase Order	Q1 2022	€154,498
02 Feb 2022	FES FUSION ENGINEERING SERVICES LTD	Workshop Equipment	Purchase Order	Q1 2022	€31,950
07 Apr 2022	DUGGAN STEEL IRELAND LTD	Class Materials	Purchase Order	Q1 2022	€22,129
10 May 2022	BRADY MANUFACTURING LTD	Class Materials	Purchase Order	Q1 2022	€29,520
17 May 2022	EDEN COMPUTER TRAINING LIMITED	Contracted Training	Purchase Order	Q1 2022	€29,475
24 Oct 2022		IT Services	Purchase Order	Q4 2022	€21,402
06 Dec 2022		Equipment Hire	Purchase Order	Q4 2022	€21,174
01 Dec 2022		Equipment Purchase	Purchase Order	Q4 2022	€24,581
19 Dec 2022		IT Equipment	Purchase Order	Q4 2022	€25,000
15 Nov 2022		IT Services	Purchase Order	Q4 2022	€26,876
16 Dec 2022		IT Services	Purchase Order	Q4 2022	€23,399
15 Nov 2022		IT Equipment	Purchase Order	Q4 2022	€28,930
07 Oct 2022		Professional Services	Purchase Order	Q4 2022	€29,842
13 Dec 2022		Building Works	Purchase Order	Q4 2022	€30,000
16 Dec 2022		IT Services	Purchase Order	Q4 2022	€36,900
06 Dec 2022		Building Works	Purchase Order	Q4 2022	€32,532
08 Nov 2022		Building Works	Purchase Order	Q4 2022	€35,186
01 Dec 2022		Building Works	Purchase Order	Q4 2022	€36,813
30 Nov 2022		Building Works	Purchase Order	Q4 2022	€41,878
06 Dec 2022		Building Works	Purchase Order	Q4 2022	€44,100
10 Oct 2022		Professional Services	Purchase Order	Q4 2022	€44,557
22 Nov 2022		IT Services	Purchase Order	Q4 2022	€47,786
07 Nov 2022		IT Equipment	Purchase Order	Q4 2022	€49,815
09 Dec 2022		Professional Services	Purchase Order	Q4 2022	€58,300
17 Nov 2022		Building Works	Purchase Order	Q4 2022	€67,140
08 Nov 2022		IT Services	Purchase Order	Q4 2022	€67,281
19 Dec 2022		IT Services	Purchase Order	Q4 2022	€124,534

^* 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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Galway and Roscommon ETB

Transparency Score

Spending per quarter

Publications