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
30 Jun 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q2 2021 €25,241.00
30 Jun 2021 NATIONAL LEARNING NETWORK SLIGO STP Monthly Claim Purchase Order Q2 2021 €136,546.13
30 Jun 2021 NATIONAL LEARNING NETWORK LEITRIM STP Monthly Claim Purchase Order Q2 2021 €21,894.11
30 Jun 2021 NATIONAL LEARNING NETWORK C/BAR STP Monthly Claim Purchase Order Q2 2021 €224,775.15
30 Jun 2021 NATIONAL LEARNING NETWORK C/BAR STP Monthly Claim Purchase Order Q2 2021 €100,519.41
30 Jun 2021 NATIONAL LEARNING NETWORK C/BAR STP Monthly Claim Purchase Order Q2 2021 €98,426.28
30 Jun 2021 NATIONAL LEARNING NETWORK STP Monthly Claim Purchase Order Q2 2021 €120,306.27
30 Jun 2021 NATIONAL LEARNING NETWORK STP Monthly Claim Purchase Order Q2 2021 €125,474.82
30 Jun 2021 NATIONAL LEARNING NETWORK Contracted Training Course Purchase Order Q2 2021 €27,532.62
30 Jun 2021 MULTI PNEUMATICS Champion FM30 RS air compressor Purchase Order Q2 2021 €23,923.50
30 Jun 2021 MICHAEL LAVELLE CONTRACTORS LTD CONTRACTS - FURTHER EDUCATION Purchase Order Q2 2021 €36,000.00
30 Jun 2021 KT BUSINESS SKILLS LIMITED Contracted Training Course Purchase Order Q2 2021 €47,574.70
30 Jun 2021 KT BUSINESS SKILLS LIMITED Contracted Training Course Purchase Order Q2 2021 €55,426.75
30 Jun 2021 KT BUSINESS SKILLS LIMITED Contracted Training Course Purchase Order Q2 2021 €20,067.00
30 Jun 2021 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q2 2021 €30,021.36
30 Jun 2021 IT SLIGO STP Monthly Claim Purchase Order Q2 2021 €37,815.14
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €33,555.19
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €107,482.09
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €58,683.72
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €35,936.43
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €61,038.30
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €110,153.91
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €49,846.69
30 Jun 2021 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2021 €29,754.98
30 Jun 2021 INVOLVE YOUTH SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q2 2021 €20,205.50
30 Jun 2021 INTEGRATED RISK SOLUTIONS PSDP FEES (PROJECT SUPERVISION) Purchase Order Q2 2021 €24,600.00
30 Jun 2021 INSTASPACE LTD PLC RENT Purchase Order Q2 2021 €46,715.40
30 Jun 2021 INNISFREE PROPERTIES LTD HIRE OF ACCOMMODATION/RENTAL Purchase Order Q2 2021 €27,306.00
30 Jun 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q2 2021 €26,856.00
30 Jun 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q2 2021 €26,856.00
30 Jun 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q2 2021 €37,056.50
30 Jun 2021 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q2 2021 €72,100.00
30 Jun 2021 FAI SOCCER TRAINING LTI Monthly Claim Purchase Order Q2 2021 €58,280.22
30 Jun 2021 COMPUPAC IT SOLUTIONS Contracted Training Course Purchase Order Q2 2021 €27,043.75
30 Jun 2021 COMPUPAC IT SOLUTIONS Contracted Training Course Purchase Order Q2 2021 €42,189.58
30 Jun 2021 COMMUNITY TRAINING CENTRE SLIGO CTC Monthly Claim Purchase Order Q2 2021 €67,210.53
30 Jun 2021 COMMUNITY TRAINING CENTRE SLIGO CTC Monthly Claim Purchase Order Q2 2021 €65,582.28
30 Jun 2021 COMMUNITY TRAINING CENTRE SLIGO CTC Monthly Claim Purchase Order Q2 2021 €80,177.02
31 Mar 2021 Vincent Ruane Builders Ltd Rent Jan to March 2021 Purchase Order Q1 2021 €20,000.00
31 Mar 2021 The Rehab Group Contracted Training Course Purchase Order Q1 2021 €58,429.81
31 Mar 2021 Sligo Young Enterpise Ltd Monthly Claim Purchase Order Q1 2021 €37,251.54
31 Mar 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q1 2021 €24,058.50
31 Mar 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q1 2021 €22,524.00
31 Mar 2021 National Learning Network Sligo STP Monthly Claim Purchase Order Q1 2021 €124,016.89
31 Mar 2021 National Learning Network Sligo STP Monthly Claim Purchase Order Q1 2021 €137,095.85
31 Mar 2021 National Learning Network Sligo STP Monthly Claim Purchase Order Q1 2021 €119,295.32
31 Mar 2021 National Learning Network Leitrim STP Monthly Claim Purchase Order Q1 2021 €20,204.93
31 Mar 2021 National Learning Network C/bar STP Monthly Claim Purchase Order Q1 2021 €112,645.01
31 Mar 2021 National Learning Network C/bar STP Monthly Claim Purchase Order Q1 2021 €179,817.85
31 Mar 2021 Mulcahy Kitchens Equipment for New Catering Kitchen Extension STC Purchase Order Q1 2021 €38,462.88

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