Public Purse
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Mayo, Sligo and Leitrim Education and Training Board

1966 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 ERGOSERVICES LTD ICT Support Services Purchase Order Q1 2023 €21,079.73
31 Mar 2023 ERGOSERVICES LTD ICT Support Services Purchase Order Q1 2023 €25,571.70
31 Mar 2023 ERGOSERVICES LTD ICT Support Services Purchase Order Q1 2023 €23,569.88
31 Mar 2023 ERGOSERVICES LTD ICT Support Services Purchase Order Q1 2023 €27,877.95
31 Mar 2023 ENGINEERING MACHINERY & SERVICES LTD Loose Furniture & Equipment Purchase Order Q1 2023 €58,185.15
31 Mar 2023 ELECTRIC IRELAND Utilities Purchase Order Q1 2023 €31,868.39
31 Mar 2023 CORNACLOY CONSTRUCTION LTD Building Project Purchase Order Q1 2023 €70,652.28
31 Mar 2023 COMMUNITY TRAINING CENTRE SLIGO Grant Payment Purchase Order Q1 2023 €62,126.29
31 Mar 2023 COMMUNITY TRAINING CENTRE SLIGO Grant Payment Purchase Order Q1 2023 €61,079.48
31 Mar 2023 COMMUNITY TRAINING CENTRE SLIGO Grant Payment Purchase Order Q1 2023 €23,292.75
31 Mar 2023 COMMUNITY TRAINING CENTRE SLIGO Grant Payment Purchase Order Q1 2023 €62,668.48
31 Mar 2023 COMMUNITY TRAINING CENTRE SLIGO Grant Payment Purchase Order Q1 2023 €24,910.22
31 Mar 2023 COMMUNITY TRAINING CENTRE LEITRIM Grant Payment Purchase Order Q1 2023 €21,469.36
31 Mar 2023 CHAPEL LANE DEVELOPMENT LTD Rent Purchase Order Q1 2023 €25,439.94
31 Mar 2023 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q1 2023 €30,258.00
31 Mar 2023 BARRY KIERNAN CONSTRUCTION LTD Building Project Purchase Order Q1 2023 €33,288.00
31 Mar 2023 AXO ARCHITECTS LTD Building Project Purchase Order Q1 2023 €37,014.39
31 Mar 2023 ATLAS WAREHOUSING Rent Purchase Order Q1 2023 €33,386.25
31 Mar 2023 ARAMARK Canteen Purchase Order Q1 2023 €32,630.16
31 Dec 2022 WRIGGLE ICT Equipment Purchase Order Q4 2022 €44,870.40
31 Dec 2022 Upskill Online Ltd T/A Olive Media ICT Software & Equipment Purchase Order Q4 2022 €48,462.00
31 Dec 2022 TOPSEC CLOUD SOLUTIONS ICT Software & Licences Purchase Order Q4 2022 €30,688.50
31 Dec 2022 TOP STYLE SALON EQUIPMENT LIMITED Loose Furniture & Equipment Purchase Order Q4 2022 €22,917.36
31 Dec 2022 TAYLOR MC CARNEY ARCHITECTS Building Project Purchase Order Q4 2022 €75,337.50
31 Dec 2022 Sligo Young Enterprises Ltd Monthly Claim Purchase Order Q4 2022 €20,000.00
31 Dec 2022 Sligo Young Enterprises Ltd Monthly Claim Purchase Order Q4 2022 €20,170.00
31 Dec 2022 National Learning Network Monthly Claim Purchase Order Q4 2022 €86,232.22
31 Dec 2022 National Learning Network Monthly Claim Purchase Order Q4 2022 €84,721.22
31 Dec 2022 National Learning Network Monthly Claim Purchase Order Q4 2022 €75,109.78
31 Dec 2022 National Learning Network Monthly Claim Purchase Order Q4 2022 €96,386.32
31 Dec 2022 National Learning Network Monthly Claim Purchase Order Q4 2022 €122,012.44
31 Dec 2022 National Learning Network Monthly Claim Purchase Order Q4 2022 €73,615.85
31 Dec 2022 MUSIC GENERATION LTD Grant Refund Purchase Order Q4 2022 €82,206.00
31 Dec 2022 MGW ENERGY SERVICES LTD Building Project Purchase Order Q4 2022 €47,500.00
31 Dec 2022 MAYNE COMMUNICATIONS T/A FLUID AV ICT Equipment Purchase Order Q4 2022 €49,449.95
31 Dec 2022 MAYNE COMMUNICATIONS T/A FLUID AV ICT Equipment Purchase Order Q4 2022 €42,358.12
31 Dec 2022 MARTYNS GRASS LAWNS LTD Loose Furniture & Equipment Purchase Order Q4 2022 €99,630.00
31 Dec 2022 LASERTEC MEDICAL SERVICES Loose Furniture & Equipment Purchase Order Q4 2022 €93,664.50
31 Dec 2022 KT Business Skills Limited Contracted Training Purchase Order Q4 2022 €21,470.00
31 Dec 2022 KT Business Skills Limited Contracted Training Purchase Order Q4 2022 €32,549.68
31 Dec 2022 KT Business Skills Limited Contracted Training Purchase Order Q4 2022 €24,529.98
31 Dec 2022 KT Business Skills Limited Contracted Training Purchase Order Q4 2022 €30,568.00
31 Dec 2022 KT Business Skills Limited Contracted Training Purchase Order Q4 2022 €22,602.50
31 Dec 2022 KT Business Skills Limited Contracted Training Purchase Order Q4 2022 €32,464.00
31 Dec 2022 KT Business Skills Limited Contracted Training Purchase Order Q4 2022 €33,260.00
31 Dec 2022 JOHN KENNEDY CONSTRUCTION Building Project Purchase Order Q4 2022 €21,306.34
31 Dec 2022 INNISFREE PROPERTIES LTD Rent Purchase Order Q4 2022 €27,306.00
31 Dec 2022 ICE Group Contracted Training Purchase Order Q4 2022 €33,394.23
31 Dec 2022 ICE Group Contracted Training Purchase Order Q4 2022 €33,394.23
31 Dec 2022 ICE Group Contracted Training Purchase Order Q4 2022 €33,394.23

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