Mayo, Sligo and Leitrim Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	Q1 2026	€20,349.00
31 Mar 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	Q1 2026	€23,000.00
31 Mar 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	Q1 2026	€23,000.00
31 Mar 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	Q1 2026	€43,464.35
31 Mar 2026	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	Q1 2026	€62,790.00
31 Mar 2026	HEALY ENTERPRISES SPAIN SL (EUROPEANERA)	Erasmus	Purchase Order	Q1 2026	€45,402.00
31 Mar 2026	HAMILTON YOUNG ARCHITECTS LTD	Building Project	Purchase Order	Q1 2026	€41,846.21
31 Mar 2026	HAMILTON YOUNG ARCHITECTS LTD	Building Project	Purchase Order	Q1 2026	€23,556.22
31 Mar 2026	GROUND INVESTIGATIONS IRELAND LTD	Building Project	Purchase Order	Q1 2026	€21,838.53
31 Mar 2026	G MORGAN & SONS LTD	Loose Furniture and Equipment	Purchase Order	Q1 2026	€56,673.48
31 Mar 2026	FUTURE VIEW DEVELOPMENTS LTD	Building Project	Purchase Order	Q1 2026	€37,397.00
31 Mar 2026	FRESHTODAY	School Meals	Purchase Order	Q1 2026	€26,475.00
31 Mar 2026	FRESHTODAY	School Meals	Purchase Order	Q1 2026	€41,175.00
31 Mar 2026	FRESHTODAY	School Meals	Purchase Order	Q1 2026	€24,042.50
31 Mar 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q1 2026	€42,584.00
31 Mar 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q1 2026	€30,900.00
31 Mar 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q1 2026	€34,287.50
31 Mar 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q1 2026	€35,315.75
31 Mar 2026	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q1 2026	€39,116.00
31 Mar 2026	FAST TRACK INTO INFORMATION (LTI ONLY)	Monthly Claim	Purchase Order	Q1 2026	€33,125.20
31 Mar 2026	ERGOSERVICES LTD	ICT Support Services	Purchase Order	Q1 2026	€25,035.85
31 Mar 2026	ERGOSERVICES LTD	ICT Support Services	Purchase Order	Q1 2026	€26,721.75
31 Mar 2026	ERGOSERVICES LTD	ICT Support Services	Purchase Order	Q1 2026	€23,806.65
31 Mar 2026	EDUCATION & TRAINING BOARDS IRELAND ETBI	Subscription	Purchase Order	Q1 2026	€21,063.60
31 Mar 2026	DOWNES ASSOCIATES LTD	Building Project	Purchase Order	Q1 2026	€23,309.95
31 Mar 2026	COMOTION MOBILITY SOLUTIONS LTD	Loose Furniture and Equipment	Purchase Order	Q1 2026	€20,490.00
31 Mar 2026	BRIAN FORKAN CARPENTRY & CONSTRUCTION	Building Project	Purchase Order	Q1 2026	€32,530.20
31 Mar 2026	BRIAN FORKAN CARPENTRY & CONSTRUCTION	Building Project	Purchase Order	Q1 2026	€55,351.80
31 Mar 2026	BRIAN FORKAN CARPENTRY & CONSTRUCTION	Building Project	Purchase Order	Q1 2026	€40,931.70
31 Mar 2026	BRAGA MOB APLICAPROPOSTA LDA	Erasmus	Purchase Order	Q1 2026	€23,685.00
31 Mar 2026	AIM QUANTITY SURVEYING SERVICES LTD T/A MGM PART	Building Project	Purchase Order	Q1 2026	€28,154.16
31 Mar 2026	AGRUPACION DE PROFESIONALES PARA EL DESARROLLO INT	Erasmus	Purchase Order	Q1 2026	€20,928.60
31 Mar 2026	ADVANIA IRELAND LTD	ICT Equipment	Purchase Order	Q1 2026	€20,860.80
31 Dec 2025	WRIGGLE	ICT Equipment	Purchase Order	Q4 2025	€54,775.98
31 Dec 2025	VISION BUILT STRUCTURES LTD	Building Project	Purchase Order	Q4 2025	€395,722.57
31 Dec 2025	VINCENT RUANE BUILDERS LTD	Rent	Purchase Order	Q4 2025	€25,061.25
31 Dec 2025	TPL MODULAR LIMITED	Rent	Purchase Order	Q4 2025	€42,730.20
31 Dec 2025	TOPSEC CLOUD SOLUTIONS	ICT Support Services	Purchase Order	Q4 2025	€38,745.00
31 Dec 2025	TAYLOR MC CARNEY ARCHITECTS	Building Project	Purchase Order	Q4 2025	€21,418.59
31 Dec 2025	TARA 365 LEARNING LTD	ICT Support Services	Purchase Order	Q4 2025	€82,978.88
31 Dec 2025	TARA 365 LEARNING LTD	ICT Support Services	Purchase Order	Q4 2025	€123,910.20
31 Dec 2025	SYSTO METRIC LTD	Building Project	Purchase Order	Q4 2025	€34,922.00
31 Dec 2025	SUREWELD INTERNATIONAL LTD	Loose Furniture and Equipment	Purchase Order	Q4 2025	€35,554.39
31 Dec 2025	SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY)	Monthly Claim	Purchase Order	Q4 2025	€23,364.14
31 Dec 2025	SLIGO COUNTY COUNCIL	Grant Payment	Purchase Order	Q4 2025	€43,500.00
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q4 2025	€26,170.88
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q4 2025	€68,033.58
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q4 2025	€21,990.13
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q4 2025	€68,033.75
31 Dec 2025	SLIGO COMM TRAINING CENTRE	Monthly Claim	Purchase Order	Q4 2025	€23,612.77

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Mayo, Sligo and Leitrim Education and Training Board

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