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Galway and Roscommon ETB

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

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Payment date^*	Supplier	Description	Kind	Publication	Amount
02 Feb 2022	OFFICE OF C & A GENERAL	Financial Services	Purchase Order	Q1 2022	€58,300.00
01 Feb 2022	Ward Bros Plant Hire Ltd	Building Works	Purchase Order	Q1 2022	€27,000.00
07 Jan 2022	PORTAKABIN IRELAND LTD	Rent	Purchase Order	Q1 2022	€29,069.89
07 Jan 2022	SYSTO METRIC LTD	Rent	Purchase Order	Q1 2022	€20,049.54
05 Jan 2022	SEAN LEMASS ARF/ RUTH LEMASS	Rent	Purchase Order	Q1 2022	€30,000.00
04 Jan 2022	ACTAVO BUILDING MANUFACTURING LTD	Rent	Purchase Order	Q1 2022	€25,829.93
23 Dec 2021	DELL PRODUCTS	IT Equipment	Purchase Order	Q1 2022	€33,333.00

^* 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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Galway and Roscommon ETB

Transparency Score

Spending per quarter