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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 Dec 2019 G&M Construction Ltd Site works at Sligo Training Centre Purchase Order Q4 2019 €97,186.53
31 Dec 2019 G&M Construction Ltd Site works at Sligo Training Centre Purchase Order Q4 2019 €21,978.84
31 Dec 2019 FOROIGE SLIGO YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q4 2019 €26,865.00
31 Dec 2019 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2019 €69,885.00
31 Dec 2019 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q4 2019 €25,418.94
31 Dec 2019 FINNA CONSTRUCTION LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2019 €45,987.75
31 Dec 2019 FINNA CONSTRUCTION LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2019 €45,987.75
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2019 €80,823.15
31 Dec 2019 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2019 €87,797.10
31 Dec 2019 Eden Computers Contracted Training Course Purchase Order Q4 2019 €32,798.00
31 Dec 2019 Eden Computers Contracted Training Course Purchase Order Q4 2019 €38,165.26
31 Dec 2019 DELL COMPUTERS (IRL) LTD CAPITAL EQUIPMENT FURTHER ED Purchase Order Q4 2019 €23,715.81
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order Q4 2019 €63,021.87
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order Q4 2019 €107,308.53
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order Q4 2019 €73,809.84
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order Q4 2019 €28,388.40
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order Q4 2019 €28,388.40
31 Dec 2019 DATAPAC FURTHER EDUCATION ICT Purchase Order Q4 2019 €96,520.56
31 Dec 2019 Datapac Computers for Training Purchase Order Q4 2019 €33,700.77
31 Dec 2019 CURRID CONSTRUCTION CONTRACTS Purchase Order Q4 2019 €23,415.60
31 Dec 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2019 €66,256.54
31 Dec 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2019 €68,325.37
31 Dec 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2019 €69,171.11
31 Dec 2019 CORK INSTITUTE OF TECHNOLOGY GRANTS Purchase Order Q4 2019 €48,000.00
31 Dec 2019 Coogans Garage VBR Apprenticeship Car Purchase Order Q4 2019 €31,400.00
31 Dec 2019 Compupac Contracted Training Course Purchase Order Q4 2019 €50,167.22
31 Dec 2019 Compupac Contracted Training Course Purchase Order Q4 2019 €33,440.00
31 Dec 2019 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN FREE BOOK SCHEME DES GRANT Purchase Order Q4 2019 €49,757.77
31 Dec 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order Q4 2019 €53,334.69
31 Dec 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order Q4 2019 €26,249.61
31 Dec 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q4 2019 €28,298.65
30 Sep 2019 Rehab Group Contracted Training Course Purchase Order Q3 2019 €29,542.56
30 Sep 2019 Rehab Group Contracted Training Course Purchase Order Q3 2019 €36,048.61
30 Sep 2019 Rehab Group Contracted Training Course Purchase Order Q3 2019 €36,048.61
30 Sep 2019 Rehab Group Contracted Training Course Purchase Order Q3 2019 €20,166.72
30 Sep 2019 NLN Sligo STP Monthly Claim Purchase Order Q3 2019 €98,416.91
30 Sep 2019 NLN Sligo STP Monthly Claim Purchase Order Q3 2019 €122,891.70
30 Sep 2019 NLN Sligo STP Monthly Claim Purchase Order Q3 2019 €107,629.90
30 Sep 2019 NLN Mayo STP Monthly Claim Purchase Order Q3 2019 €89,477.71
30 Sep 2019 NLN Mayo STP Monthly Claim Purchase Order Q3 2019 €91,839.97
30 Sep 2019 NLN Mayo STP Monthly Claim Purchase Order Q3 2019 €95,022.82
30 Sep 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q3 2019 €122,172.80
30 Sep 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q3 2019 €198,213.39
30 Sep 2019 KT Business Skills Contracted Training Course Purchase Order Q3 2019 €67,154.30
30 Sep 2019 KT Business Skills Contracted Training Course Purchase Order Q3 2019 €35,675.12
30 Sep 2019 KT Business Skills Contracted Training Course Purchase Order Q3 2019 €35,675.12
30 Sep 2019 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q3 2019 €37,847.00
30 Sep 2019 INVOLVE YOUTH SERVICES YOUTH EMPLOYABILITY INITIATIVE Purchase Order Q3 2019 €20,124.00
30 Sep 2019 GEORGE GILL & SONS CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2019 €53,485.00
30 Sep 2019 FOROIGE SLIGO YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2019 €26,865.00

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