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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 2021 MICROMAIL IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q1 2021 €21,546.28
31 Mar 2021 Metron Welding Techology Drilling / Grinding / Polishing Machine Purchase Order Q1 2021 €34,648.35
31 Mar 2021 KT Business Skills Limited Contracted Training Course Purchase Order Q1 2021 €44,220.67
31 Mar 2021 KT Business Skills Limited Contracted Training Course Purchase Order Q1 2021 €22,879.32
31 Mar 2021 KT Business Skills Limited Contracted Training Course Purchase Order Q1 2021 €55,487.75
31 Mar 2021 INSTASPACE LTD PLC RENT Purchase Order Q1 2021 €45,955.80
31 Mar 2021 INNISFREE PROPERTIES LTD HIRE OF ACCOMMODATION/RENTAL Purchase Order Q1 2021 €26,862.00
31 Mar 2021 G&M Construction Auditorium STC - Inv MSLETB Auditorium Purchase Order Q1 2021 €31,051.58
31 Mar 2021 G&M Construction New Catering Kitchen Extension STC Purchase Order Q1 2021 €45,090.00
31 Mar 2021 G&M Construction New Catering Kitchen Extension STC Purchase Order Q1 2021 €116,960.78
31 Mar 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q1 2021 €35,292.00
31 Mar 2021 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2021 €246,050.00
31 Mar 2021 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2021 €123,432.55
31 Mar 2021 FEXCO CENTRE CAPITAL EQUIPMENT FURTHER ED Purchase Order Q1 2021 €48,350.00
31 Mar 2021 FAI Soccer Training LTI Monthly Claim Purchase Order Q1 2021 €35,036.35
31 Mar 2021 EDUCATION & TRAINING BOARDS IRELAND ETBI SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q1 2021 €42,700.00
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2021 €32,367.50
31 Mar 2021 Compupac Contracted Training Course Purchase Order Q1 2021 €20,240.00
31 Mar 2021 Compupac Contracted Training Course Purchase Order Q1 2021 €26,112.00
31 Mar 2021 Community Training Centre Sligo CTC Monthly Claim Purchase Order Q1 2021 €72,961.19
31 Mar 2021 Community Training Centre Sligo CTC Monthly Claim Purchase Order Q1 2021 €81,719.86
31 Mar 2021 Community Training Centre Sligo CTC Monthly Claim Purchase Order Q1 2021 €79,276.54
31 Mar 2021 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q1 2021 €48,720.45
31 Mar 2021 Aramark Catering Company Labour and Free Issue Invoices Sept to Jan 2021 BTC Purchase Order Q1 2021 €39,331.32
31 Mar 2021 Ability Enterprises STP Monthly Claim Purchase Order Q1 2021 €20,182.32
31 Dec 2020 WRIGGLE TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €99,353.10
31 Dec 2020 SYSTO METRIC LTD CONTRACTS Purchase Order Q4 2020 €86,729.40
31 Dec 2020 SOUTH WEST MAYO DEVELOPMENT CLG GRANTS Purchase Order Q4 2020 €26,988.09
31 Dec 2020 Rehab Group Contracted Training Course Purchase Order Q4 2020 €42,595.03
31 Dec 2020 Rehab Group Contracted Training Course Purchase Order Q4 2020 €62,234.27
31 Dec 2020 P MCMANUS CONSTRUCTION-CARRACK NA BRACK DEVELOPMENTS CONTRACTS Purchase Order Q4 2020 €37,553.40
31 Dec 2020 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2020 €22,808.00
31 Dec 2020 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2020 €22,524.00
31 Dec 2020 NLN Sligo STP Monthly Claim Purchase Order Q4 2020 €102,647.60
31 Dec 2020 NLN Sligo STP Monthly Claim Purchase Order Q4 2020 €108,046.02
31 Dec 2020 NLN Sligo STP Monthly Claim Purchase Order Q4 2020 €87,954.71
31 Dec 2020 NLN Mayo STP Monthly Claim Purchase Order Q4 2020 €111,723.44
31 Dec 2020 NLN Mayo STP Monthly Claim Purchase Order Q4 2020 €92,081.44
31 Dec 2020 NEIL TULLY ELECTRICAL CONTRACTS Purchase Order Q4 2020 €20,723.50
31 Dec 2020 Mulcahy Kitchens Ltd Catering Equip for Apprentice Programme Purchase Order Q4 2020 €81,566.10
31 Dec 2020 MJ FLOOD IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q4 2020 €34,963.11
31 Dec 2020 Metron Welding Technology Plumbing Programme Equipment Purchase Order Q4 2020 €70,954.40
31 Dec 2020 MAYNOOTH UNIVERSITY FEES OFFICE STAFF TRAINING/CPD Purchase Order Q4 2020 €23,750.00

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