Public Purse
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Galway and Roscommon ETB

657 spending records on file.

Transparency Score

1.9/5
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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
01 Dec 2023 MLQ LTD Professional service Purchase Order Q1 2024 €155,754.90
01 Dec 2023 QUILLIGAN SCALLY ACHITCTS LIMITED Professional service Purchase Order Q1 2024 €389,387.25
30 Nov 2023 Educational resources Purchase Order Q4 2023 €60,670.98
29 Nov 2023 Professional Service Purchase Order Q4 2023 €179,609.52
23 Nov 2023 I.T Purchase Order Q4 2023 €30,759.84
17 Nov 2023 Assisted Listening Technology Purchase Order Q4 2023 €24,768.00
16 Nov 2023 Professional Service Purchase Order Q4 2023 €383,280.30
16 Nov 2023 Professional Service Purchase Order Q4 2023 €144,669.53
16 Nov 2023 Professional Service Purchase Order Q4 2023 €131,517.75
16 Nov 2023 Professional Service Purchase Order Q4 2023 €129,263.16
16 Nov 2023 Professional Service Purchase Order Q4 2023 €93,453.24
16 Nov 2023 Professional Service Purchase Order Q4 2023 €73,228.28
16 Nov 2023 Equipment Purchase Order Q4 2023 €40,800.00
16 Nov 2023 Professional Service Purchase Order Q4 2023 €47,383.01
16 Nov 2023 Professional Service Purchase Order Q4 2023 €43,807.05
16 Nov 2023 Building works Purchase Order Q4 2023 €20,910.00
15 Nov 2023 Contracted training Purchase Order Q4 2023 €23,100.00
15 Nov 2023 |.T. Services Purchase Order Q4 2023 €25,239.60
14 Nov 2023 Building works Purchase Order Q4 2023 €700,616.45
14 Nov 2023 |.T. Services Purchase Order Q4 2023 €30,061.92
14 Nov 2023 |.T. Services Purchase Order Q4 2023 €22,140.00
13 Nov 2023 School meals Purchase Order Q4 2023 €27,123.50
03 Nov 2023 Building works Purchase Order Q4 2023 €52,661.35
03 Nov 2023 Building works Purchase Order Q4 2023 €38,754.65
31 Oct 2023 Professional Service Purchase Order Q4 2023 €28,924.68
16 Oct 2023 Building works Purchase Order Q4 2023 €57,285.00
16 Oct 2023 Insurance Purchase Order Q4 2023 €63,269.13
13 Oct 2023 Traineeship Purchase Order Q4 2023 €25,052.64
11 Oct 2023 Building works Purchase Order Q4 2023 €81,900.00
10 Oct 2023 Building works Purchase Order Q4 2023 €472,891.32
10 Oct 2023 Building works Purchase Order Q4 2023 €161,764.41
05 Oct 2023 Rental Purchase Order Q4 2023 €23,062.50
29 Sep 2023 Building Works Purchase Order Q3 2023 €53,726.24
28 Sep 2023 |.T. Services Purchase Order Q3 2023 €47,044.77
28 Sep 2023 Building Works Purchase Order Q3 2023 €51,777.04
27 Sep 2023 Building Works Purchase Order Q3 2023 €23,399.00
22 Sep 2023 Building Works Purchase Order Q3 2023 €24,300.00
21 Sep 2023 Building Works Purchase Order Q3 2023 €155,838.15
14 Sep 2023 Contracted Training Purchase Order Q3 2023 €170,326.00
14 Sep 2023 Building Works Purchase Order Q3 2023 €34,600.00
13 Sep 2023 Insurance Purchase Order Q3 2023 €63,612.56
11 Sep 2023 Rental Purchase Order Q3 2023 €30,000.00
08 Sep 2023 Contracted Training Purchase Order Q3 2023 €103,929.69
08 Sep 2023 Building Works Purchase Order Q3 2023 €146,748.69
06 Sep 2023 Rental Purchase Order Q3 2023 €25,440.00
05 Sep 2023 Equipment Purchase Order Q3 2023 €31,797.88
01 Sep 2023 Professional Services Purchase Order Q3 2023 €58,425.00
31 Aug 2023 Contracted Training Purchase Order Q3 2023 €132,428.76
30 Aug 2023 Building Works Purchase Order Q3 2023 €121,050.00
30 Aug 2023 Building Works Purchase Order Q3 2023 €279,000.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.