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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
30 Sep 2021 THE REHAB GROUP CONTRACTED TRAINING COURSE Purchase Order Q3 2021 €45,800.83
30 Sep 2021 TARA 365 LEARNING REMOTE WORKING TRAINING Purchase Order Q3 2021 €20,000.04
30 Sep 2021 PFH TECHNOLOGY GROUP TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q3 2021 €29,460.96
30 Sep 2021 PFH TECHNOLOGY GROUP TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q3 2021 €164,205.00
30 Sep 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q3 2021 €24,649.50
30 Sep 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q3 2021 €23,087.00
30 Sep 2021 NATIONAL LEARNING NETWORK SLIGO STP MONTHLY CLAIM Purchase Order Q3 2021 €197,977.72
30 Sep 2021 NATIONAL LEARNING NETWORK SLIGO STP MONTHLY CLAIM Purchase Order Q3 2021 €141,636.78
30 Sep 2021 NATIONAL LEARNING NETWORK SLIGO STP MONTHLY CLAIM Purchase Order Q3 2021 €114,508.40
30 Sep 2021 NATIONAL LEARNING NETWORK C/BAR STP MONTHLY CLAIM Purchase Order Q3 2021 €126,645.32
30 Sep 2021 NATIONAL LEARNING NETWORK C/BAR STP MONTHLY CLAIM Purchase Order Q3 2021 €105,174.51
30 Sep 2021 MICROMAIL IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q3 2021 €42,629.49
30 Sep 2021 MICHAEL LAVELLE CONTRACTORS LTD CONTRACTS - FURTHER EDUCATION Purchase Order Q3 2021 €51,425.78
30 Sep 2021 MICHAEL LAVELLE CONTRACTORS LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q3 2021 €27,720.00
30 Sep 2021 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q3 2021 €64,742.53
30 Sep 2021 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING COURSE Purchase Order Q3 2021 €54,230.74
30 Sep 2021 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING COURSE Purchase Order Q3 2021 €32,544.81
30 Sep 2021 INNISFREE PROPERTIES LTD HIRE OF ACCOMMODATION/RENTAL Purchase Order Q3 2021 €27,306.00
30 Sep 2021 G&M CONSTRUCTION NEW CATERING TRAINING KITCHEN CERT NO 6 Purchase Order Q3 2021 €55,692.10
30 Sep 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q3 2021 €36,174.25
30 Sep 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2021 €26,865.00
30 Sep 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2021 €26,865.00
30 Sep 2021 FAI SOCCER TRAINING LTI MONTHLY CLAIM Purchase Order Q3 2021 €44,353.13
30 Sep 2021 EDEN TRAINING CONTRACTED TRAINING COURSE Purchase Order Q3 2021 €22,671.10
30 Sep 2021 DURKIN BROS LTD CONTRACTS Purchase Order Q3 2021 €40,946.90
30 Sep 2021 DURKIN BROS LTD CONTRACTS Purchase Order Q3 2021 €34,527.75
30 Sep 2021 DURKIN BROS LTD CONTRACTS Purchase Order Q3 2021 €108,786.40
30 Sep 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q3 2021 €34,255.50
30 Sep 2021 DATAPAC TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q3 2021 €21,342.96
30 Sep 2021 COMPUPAC IT SOLUTIONS CONTRACTED TRAINING COURSE Purchase Order Q3 2021 €20,398.00
30 Sep 2021 COMMUNITY TRAINING CENTRE SLIGO CTC MONTHLY CLAIM Purchase Order Q3 2021 €60,147.76
30 Sep 2021 COMMUNITY TRAINING CENTRE SLIGO CTC MONTHLY CLAIM Purchase Order Q3 2021 €84,095.25
30 Sep 2021 COMMUNITY TRAINING CENTRE SLIGO CTC MONTHLY CLAIM Purchase Order Q3 2021 €60,804.93
30 Sep 2021 COMMUNITY TRAINING CENTRE LEITRIM CTC MONTHLY CLAIM Purchase Order Q3 2021 €20,443.98
30 Sep 2021 CLIFFORDS ELECTRICAL ELECTRICAL APPRENTICESHIP SET UP & COURSE MATERIAL COSTS Purchase Order Q3 2021 €36,886.59
30 Sep 2021 CLIFFORDS ELECTRICAL ELECTRICAL APPRENTICESHIP SET UP & COURSE MATERIAL COSTS Purchase Order Q3 2021 €71,598.48
30 Sep 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q3 2021 €30,647.30
30 Sep 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q3 2021 €170,299.65
30 Sep 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q3 2021 €25,533.05
30 Sep 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q3 2021 €70,976.23
30 Sep 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q3 2021 €23,090.75
30 Sep 2021 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order Q3 2021 €62,533.38
30 Sep 2021 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q3 2021 €51,284.78
30 Jun 2021 WELDTECH Duel Soldmatic c/w server Purchase Order Q2 2021 €50,425.08
30 Jun 2021 VINCENT RUANE BUILDERS LTD Rent April to June 2021 Purchase Order Q2 2021 €20,000.00
30 Jun 2021 THE REHAB GROUP Contracted Training Course Purchase Order Q2 2021 €55,377.41
30 Jun 2021 QUALITY & QUALIFICATIONS IRELAND QQI AND QUALITY ASSURANCE FURTHER ED. Purchase Order Q2 2021 €55,000.00
30 Jun 2021 OXFIELD COMMUNITY AND LEISURE CENTRE COVID-19 ADDITIONAL ACCOM (SCHOOLS) Purchase Order Q2 2021 €20,700.00
30 Jun 2021 OFFICE OF THE COMPTROLLER AUDIT EXPENSES Purchase Order Q2 2021 €85,900.00
30 Jun 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q2 2021 €23,650.00

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