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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 2020 Compupac Contracted Training Course Purchase Order Q3 2020 €45,871.00
30 Sep 2020 Compupac Contracted Training Course Purchase Order Q3 2020 €47,185.00
30 Sep 2020 COLEMAN ELECTRONICS LTD CONTRACTS Purchase Order Q3 2020 €22,420.00
30 Sep 2020 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q3 2020 €36,075.75
30 Sep 2020 BLUEWAY BRANDING (DAMIAN MC DONNELL) EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q3 2020 €21,820.20
30 Sep 2020 BARRY KIERNAN CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2020 €20,000.00
30 Jun 2020 Rehab Group Contracted Training Course Purchase Order Q2 2020 €52,645.88
30 Jun 2020 Rehab Group Contracted Training Course Purchase Order Q2 2020 €41,545.30
30 Jun 2020 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q2 2020 €22,747.00
30 Jun 2020 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q2 2020 €24,287.00
30 Jun 2020 NLN Sligo STP Monthly Claim Purchase Order Q2 2020 €116,262.14
30 Jun 2020 NLN Sligo STP Monthly Claim Purchase Order Q2 2020 €93,322.68
30 Jun 2020 NLN Sligo STP Monthly Claim Purchase Order Q2 2020 €96,060.48
30 Jun 2020 NLN Mayo STP Monthly Claim Purchase Order Q2 2020 €111,402.65
30 Jun 2020 NLN Mayo STP Monthly Claim Purchase Order Q2 2020 €98,692.89
30 Jun 2020 MICHAEL DUANE BUILDERS FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q2 2020 €25,689.00
30 Jun 2020 KT Business Skills Contracted Training Course Purchase Order Q2 2020 €23,340.35
30 Jun 2020 KT Business Skills Contracted Training Course Purchase Order Q2 2020 €126,778.50
30 Jun 2020 KT Business Skills Contracted Training Course Purchase Order Q2 2020 €53,903.49
30 Jun 2020 KT Business Skills Contracted Training Course Purchase Order Q2 2020 €88,706.64
30 Jun 2020 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q2 2020 €61,586.84
30 Jun 2020 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q2 2020 €35,292.00
30 Jun 2020 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q2 2020 €26,865.00
30 Jun 2020 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q2 2020 €26,865.00
30 Jun 2020 EDUCATION & TRAINING BOARDS IRELAND ETBI SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q2 2020 €27,873.66
30 Jun 2020 DATAPAC IT HARDWARE Purchase Order Q2 2020 €91,318.28
30 Jun 2020 DATAPAC IT HARDWARE Purchase Order Q2 2020 €91,318.28
30 Jun 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2020 €63,981.99
30 Jun 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2020 €65,363.93
30 Jun 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2020 €63,819.62
30 Jun 2020 Compupac Contracted Training Course Purchase Order Q2 2020 €42,053.38
30 Jun 2020 Compupac Contracted Training Course Purchase Order Q2 2020 €38,712.47
31 Mar 2020 PC PERIPHERALS EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q1 2020 €20,274.52
31 Mar 2020 OFFICE OF THE COMPTROLLER AUDIT EXPENSES Purchase Order Q1 2020 €81,000.00
31 Mar 2020 NORTH CONNAUGHT YOUTH CLG(PROJECT) TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q1 2020 €23,810.00
31 Mar 2020 NORTH CONNAUGHT YOUTH CLG(PROJECT) TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q1 2020 €22,301.00
31 Mar 2020 NLN Sligo STP Monthly Claim Purchase Order Q1 2020 €99,709.99
31 Mar 2020 NLN Sligo STP Monthly Claim Purchase Order Q1 2020 €130,678.30
31 Mar 2020 NLN Sligo STP Monthly Claim Purchase Order Q1 2020 €111,640.93
31 Mar 2020 NLN Mayo STP Monthly Claim Purchase Order Q1 2020 €103,341.26
31 Mar 2020 NLN Mayo STP Monthly Claim Purchase Order Q1 2020 €129,744.66
31 Mar 2020 NLN Mayo STP Monthly Claim Purchase Order Q1 2020 €111,589.38
31 Mar 2020 MICROMAIL IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q1 2020 €42,710.66
31 Mar 2020 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q1 2020 €123,809.73
31 Mar 2020 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q1 2020 €125,512.47
31 Mar 2020 KT Business Skills Contracted Training Course Purchase Order Q1 2020 €114,720.78
31 Mar 2020 KT Business Skills Contracted Training Course Purchase Order Q1 2020 €75,234.10
31 Mar 2020 KT Business Skills Contracted Training Course Purchase Order Q1 2020 €108,470.41
31 Mar 2020 KEDINGTON LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q1 2020 €59,145.60
31 Mar 2020 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q1 2020 €39,868.21

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