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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 2019 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q3 2019 €69,885.00
30 Sep 2019 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2019 €26,865.00
30 Sep 2019 DIGI NET BUSINESS SOLUTIONS REPAIRS TO EQUIPMENT/RENEWALS Purchase Order Q3 2019 €23,761.00
30 Sep 2019 Datapac Computers for Training Purchase Order Q3 2019 €24,787.34
30 Sep 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2019 €66,893.52
30 Sep 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2019 €64,048.48
30 Sep 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2019 €63,491.33
30 Sep 2019 Compupac Contracted Training Course Purchase Order Q3 2019 €24,264.00
30 Sep 2019 Compupac Contracted Training Course Purchase Order Q3 2019 €24,331.00
30 Sep 2019 Compupac Contracted Training Course Purchase Order Q3 2019 €27,035.00
30 Sep 2019 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN SCHOOL BOOKS - SP - SCHOOL FINANCED Purchase Order Q3 2019 €32,951.48
30 Jun 2019 TAYLOR ARCHITECTS ARCHITECT FEES Purchase Order Q2 2019 €67,292.09
30 Jun 2019 TAYLOR ARCHITECTS ARCHITECT FEES Purchase Order Q2 2019 €20,682.58
30 Jun 2019 SPRINGVALE DEVELOPMENT LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q2 2019 €49,956.01
30 Jun 2019 Rehab Group Contracted Training Course Purchase Order Q2 2019 €61,138.89
30 Jun 2019 NLN Sligo STP Monthly Claim Purchase Order Q2 2019 €128,479.14
30 Jun 2019 NLN Sligo STP Monthly Claim Purchase Order Q2 2019 €101,712.56
30 Jun 2019 NLN Sligo STP Monthly Claim Purchase Order Q2 2019 €120,317.75
30 Jun 2019 NLN Mayo STP Monthly Claim Purchase Order Q2 2019 €128,479.14
30 Jun 2019 NLN Mayo STP Monthly Claim Purchase Order Q2 2019 €109,485.70
30 Jun 2019 NLN Mayo STP Monthly Claim Purchase Order Q2 2019 €131,266.00
30 Jun 2019 Michael Fitzgerald Qset Course Consultancy and Design Purchase Order Q2 2019 €22,203.51
30 Jun 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q2 2019 €77,968.87
30 Jun 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q2 2019 €190,442.59
30 Jun 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q2 2019 €166,950.69
30 Jun 2019 Lister Machine Tools Grinder/Milling Machines Purchase Order Q2 2019 €72,191.16
30 Jun 2019 KT Business Skills Contracted Training Course Purchase Order Q2 2019 €40,014.00
30 Jun 2019 KT Business Skills Contracted Training Course Purchase Order Q2 2019 €60,069.52
30 Jun 2019 KT Business Skills Contracted Training Course Purchase Order Q2 2019 €48,595.28
30 Jun 2019 KT Business Skills Contracted Training Course Purchase Order Q2 2019 €45,384.70
30 Jun 2019 INSTASPACE LTD PLC RENT Purchase Order Q2 2019 €46,715.40
30 Jun 2019 FEXCO CENTRE ADD EQUIP /CLASS MATERIALS >200 Purchase Order Q2 2019 €46,920.75
30 Jun 2019 DIGI NET BUSINESS SOLUTIONS REPAIRS TO EQUIPMENT/RENEWALS Purchase Order Q2 2019 €30,779.42
30 Jun 2019 Datapac Computers for Training Purchase Order Q2 2019 €21,285.20
30 Jun 2019 Datapac Computers for Training Purchase Order Q2 2019 €26,793.09
30 Jun 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2019 €63,095.82
30 Jun 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2019 €69,778.48
30 Jun 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2019 €69,097.90
30 Jun 2019 CORK INSTITUTE OF TECHNOLOGY GRANTS Purchase Order Q2 2019 €48,000.00
30 Jun 2019 Compupac Contracted Training Course Purchase Order Q2 2019 €34,680.00
30 Jun 2019 Compupac Contracted Training Course Purchase Order Q2 2019 €44,328.00
30 Jun 2019 Compupac Contracted Training Course Purchase Order Q2 2019 €42,509.00
30 Jun 2019 Compupac Contracted Training Course Purchase Order Q2 2019 €59,362.97
30 Jun 2019 CARRABINE JOINERY LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q2 2019 €41,085.90
30 Jun 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q2 2019 €79,639.93
31 Mar 2019 WRIGGLE FURTHER EDUCATION ICT Purchase Order Q1 2019 €34,901.25
31 Mar 2019 TOPFLIGHT FOR SCHOOLS TRANSITION YEAR Purchase Order Q1 2019 €27,778.50
31 Mar 2019 TAYLOR ARCHITECTS ARCHITECT FEES Purchase Order Q1 2019 €22,890.00
31 Mar 2019 SPRINGVALE DEVELOPMENT LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q1 2019 €33,750.86
31 Mar 2019 Rehab Group Contracted Training Course Purchase Order Q1 2019 €40,296.40

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