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
31 Mar 2020 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q1 2020 €40,543.71
31 Mar 2020 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2020 €33,555.19
31 Mar 2020 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2020 €442,666.57
31 Mar 2020 INSTASPACE LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q1 2020 €46,715.40
31 Mar 2020 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q1 2020 €35,292.00
31 Mar 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2020 €48,242.90
31 Mar 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2020 €63,386.85
31 Mar 2020 FEXCO CENTRE ERASMUS Purchase Order Q1 2020 €20,110.75
31 Mar 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2020 €71,262.95
31 Mar 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2020 €66,328.15
31 Mar 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2020 €67,227.46
31 Mar 2020 Compupac Contracted Training Course Purchase Order Q1 2020 €57,696.58
31 Mar 2020 Compupac Contracted Training Course Purchase Order Q1 2020 €76,816.25
31 Dec 2019 WRIGGLE FURTHER EDUCATION ICT Purchase Order Q4 2019 €38,289.90
31 Dec 2019 WRIGGLE FURTHER EDUCATION ICT Purchase Order Q4 2019 €29,766.00
31 Dec 2019 WRIGGLE FURTHER EDUCATION ICT Purchase Order Q4 2019 €39,852.00
31 Dec 2019 WRIGGLE FURTHER EDUCATION ICT Purchase Order Q4 2019 €109,593.00
31 Dec 2019 TOPFLIGHT FOR SCHOOLS SCHOOL BASED SCHOOL TOURS Purchase Order Q4 2019 €28,562.50
31 Dec 2019 SLIGO COUNTY COUNCIL L.S.P. SIDO PROGRAMME/CLUB COSTS Purchase Order Q4 2019 €25,000.00
31 Dec 2019 S&S OFFICE INTERIORS EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2019 €26,384.73
31 Dec 2019 Rehab Group Contracted Training Course Purchase Order Q4 2019 €21,458.21
31 Dec 2019 Rehab Group Contracted Training Course Purchase Order Q4 2019 €32,541.05
31 Dec 2019 Rehab Group Contracted Training Course Purchase Order Q4 2019 €33,139.48
31 Dec 2019 Rehab Group Contracted Training Course Purchase Order Q4 2019 €45,159.27
31 Dec 2019 Rehab Group Contracted Training Course Purchase Order Q4 2019 €29,519.31
31 Dec 2019 NORTH CONNAUGHT YOUTH CLG(PROJECT) TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2019 €23,811.00
31 Dec 2019 NORTH CONNAUGHT YOUTH CLG(PROJECT) TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2019 €22,301.00
31 Dec 2019 NLN Sligo STP Monthly Claim Purchase Order Q4 2019 €130,343.45
31 Dec 2019 NLN Sligo STP Monthly Claim Purchase Order Q4 2019 €95,967.97
31 Dec 2019 NLN Sligo STP Monthly Claim Purchase Order Q4 2019 €91,024.19
31 Dec 2019 NLN Mayo STP Monthly Claim Purchase Order Q4 2019 €135,272.58
31 Dec 2019 NLN Mayo STP Monthly Claim Purchase Order Q4 2019 €101,374.77
31 Dec 2019 NLN Mayo STP Monthly Claim Purchase Order Q4 2019 €84,807.78
31 Dec 2019 NLN Mayo STP Monthly Claim Purchase Order Q4 2019 €104,741.67
31 Dec 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q4 2019 €117,471.28
31 Dec 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q4 2019 €111,418.97
31 Dec 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q4 2019 €181,702.14
31 Dec 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q4 2019 €39,546.70
31 Dec 2019 MC MORROW CONTRACTORS LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q4 2019 €34,137.00
31 Dec 2019 KT Business Skills Contracted Training Course Purchase Order Q4 2019 €150,958.56
31 Dec 2019 KT Business Skills Contracted Training Course Purchase Order Q4 2019 €57,217.50
31 Dec 2019 KT Business Skills Contracted Training Course Purchase Order Q4 2019 €79,307.79
31 Dec 2019 KEDINGTON LTD FURTHER EDUCATION ICT Purchase Order Q4 2019 €26,684.46
31 Dec 2019 KEDINGTON LTD FURTHER EDUCATION ICT Purchase Order Q4 2019 €45,630.84
31 Dec 2019 KEDINGTON LTD FURTHER EDUCATION ICT Purchase Order Q4 2019 €22,536.78
31 Dec 2019 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q4 2019 €27,575.15
31 Dec 2019 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q4 2019 €27,075.76
31 Dec 2019 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q4 2019 €29,124.01
31 Dec 2019 INVOLVE YOUTH SERVICES YOUTH EMPLOYABILITY INITIATIVE Purchase Order Q4 2019 €20,123.00
31 Dec 2019 G&M Construction Ltd Site works at Sligo Training Centre Purchase Order Q4 2019 €210,921.40

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