Mayo, Sligo and Leitrim Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2026	FRESHTODAY	School Meals	Purchase Order	Q2 2026	€27,027.50
30 Jun 2026	FRESHTODAY	School Meals	Purchase Order	Q2 2026	€36,925.00
30 Jun 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q2 2026	€33,900.00
30 Jun 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q2 2026	€42,584.00
30 Jun 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q2 2026	€41,787.50
30 Jun 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q2 2026	€60,877.00
30 Jun 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q2 2026	€42,815.75
30 Jun 2026	ERGOSERVICES LTD	ICT Support Services	Purchase Order	Q2 2026	€25,750.05
30 Jun 2026	ERGOSERVICES LTD	ICT Support Services	Purchase Order	Q2 2026	€27,008.40
30 Jun 2026	ERGOSERVICES LTD	ICT Support Services	Purchase Order	Q2 2026	€28,179.30
30 Jun 2026	EDUCATION & TRAINING BOARDS IRELAND ETBI	Subscription	Purchase Order	Q2 2026	€114,293.00
30 Jun 2026	DEB EXAMS	Mock Exams	Purchase Order	Q2 2026	€34,348.71
30 Jun 2026	CMCS SECURITY LTD	Building Project	Purchase Order	Q2 2026	€27,440.00
30 Jun 2026	BRIAN FORKAN CARPENTRY & CONSTRUCTION	Building Project	Purchase Order	Q2 2026	€34,623.10
31 Mar 2026	WAY2PAY LTD	ICT Software & Licences	Purchase Order	Q1 2026	€20,706.80
31 Mar 2026	VITALIS GMBH	Erasmus	Purchase Order	Q1 2026	€25,180.00
31 Mar 2026	SUREWELD INTERNATIONAL LTD	Loose Furniture and Equipment	Purchase Order	Q1 2026	€31,272.40
31 Mar 2026	SOLAR COMPARE	Building Project	Purchase Order	Q1 2026	€85,200.00
31 Mar 2026	SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY)	Monthly Claim	Purchase Order	Q1 2026	€23,616.17
31 Mar 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q1 2026	€68,623.11
31 Mar 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q1 2026	€23,994.95
31 Mar 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q1 2026	€68,810.54
31 Mar 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q1 2026	€22,284.71
31 Mar 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q1 2026	€68,598.01
31 Mar 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q1 2026	€30,954.55
31 Mar 2026	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q1 2026	€68,761.78
31 Mar 2026	SEMPLE & MCKILLOP LTD	Building Project	Purchase Order	Q1 2026	€27,582.75
31 Mar 2026	SEMPLE & MCKILLOP LTD	Building Project	Purchase Order	Q1 2026	€40,588.39
31 Mar 2026	SELECTIVE TRAVEL MANAGEMENT - WORLD TRAVEL CENTR	Erasmus	Purchase Order	Q1 2026	€52,801.50
31 Mar 2026	RONAYNE HARDWARE	Loose Furniture and Equipment	Purchase Order	Q1 2026	€23,368.77
31 Mar 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	Q1 2026	€140,704.71
31 Mar 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	Q1 2026	€154,473.17
31 Mar 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	Q1 2026	€62,970.39
31 Mar 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	Q1 2026	€157,227.68
31 Mar 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	Q1 2026	€76,023.50
31 Mar 2026	REHAB GROUP NATIONAL LEARNING NETWORK	Monthly Claim	Purchase Order	Q1 2026	€68,855.38
31 Mar 2026	PURE MAGIC KITESURFING LTD	Loose Furniture and Equipment	Purchase Order	Q1 2026	€27,285.35
31 Mar 2026	PROGRESSIVE DISTRIBUTION	Loose Furniture and Equipment	Purchase Order	Q1 2026	€31,972.43
31 Mar 2026	PATRICK MCCAUL ENVIROMENTAL CONSULTING ENGINEERS	Building Project	Purchase Order	Q1 2026	€58,578.75
31 Mar 2026	PATRICK MCCAUL ENVIROMENTAL CONSULTING ENGINEERS	Building Project	Purchase Order	Q1 2026	€58,578.75
31 Mar 2026	P MCVEY BUILDING SYSTEMS LTD	Building Project	Purchase Order	Q1 2026	€22,500.00
31 Mar 2026	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	Q1 2026	€31,077.75
31 Mar 2026	NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES	UBU Drawdown	Purchase Order	Q1 2026	€31,474.00
31 Mar 2026	NIALL MULLEN T/A ATLAS	Rent	Purchase Order	Q1 2026	€27,213.75
31 Mar 2026	MP COONEY CONSTRUCTION LTD	Building Project	Purchase Order	Q1 2026	€26,601.47
31 Mar 2026	LYNCH ROOFING SERVICES BALLAGHADERREN LTD	Building Project	Purchase Order	Q1 2026	€121,600.00
31 Mar 2026	INVOLVE YOUTH SERVICES	UBU Drawdown	Purchase Order	Q1 2026	€32,237.25
31 Mar 2026	INNISFREE PROPERTIES LTD	Rent	Purchase Order	Q1 2026	€27,306.00
31 Mar 2026	INNISFREE PROPERTIES LTD	Rent	Purchase Order	Q1 2026	€27,306.00
31 Mar 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	Q1 2026	€20,548.50

^* 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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Mayo, Sligo and Leitrim Education and Training Board

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Spending per quarter