Public Purse
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Donegal Education and Training Board

728 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.8/1
Supplier number 1.0/1
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 2022 DOWNES ASSOCIATES LTD LOC101 ERRIGAL COLLEGE Purchase Order Q3 2022 €21,783.20
30 Sep 2022 SEMPLE AND MCKILLOP LTD LOC101 ERRIGAL COLLEGE Purchase Order Q3 2022 €25,743.90
30 Sep 2022 MCGAHON SURVEYORS LOC101 ERRIGAL COLLEGE Purchase Order Q3 2022 €27,441.30
30 Sep 2022 KENNEDY FITZGERALD ARCHITECTS LOC101 ERRIGAL COLLEGE Purchase Order Q3 2022 €66,481.50
30 Sep 2022 INTEGRATED RISK SOLUTIONS BUNCRANA 3 SCHOOLS Purchase Order Q3 2022 €40,344.00
30 Sep 2022 MCGAHON SURVEYORS BUNCRANA 3 SCHOOLS Purchase Order Q3 2022 €367,845.03
30 Sep 2022 SEMPLE AND MCKILLOP LTD BUNCRANA 3 SCHOOL Purchase Order Q3 2022 €418,833.45
30 Sep 2022 DOWNES ASSOCIATION BUNCRANA 3 SCHOOLS Purchase Order Q3 2022 €355,097.93
30 Sep 2022 INTEGRATED RISK SOLUTIONS LOC105 ASA MULROY Purchase Order Q3 2022 €20,049.00
30 Sep 2022 MCGAHON SURVEYORS LOC105 2022 ASA MULROY Purchase Order Q3 2022 €132,910.11
30 Sep 2022 SEMPLE AND MCKILLOP LTD LOC 105 2022 ASA MULROY Purchase Order Q3 2022 €146,935.80
30 Sep 2022 DOWNES ASSOCIATES LTD LOC105 2022 ASA MULROY Purchase Order Q3 2022 €126,899.10
30 Sep 2022 KENNEDY FITZGERALD ARCHITECTS LOC105 2022 ASA MULROY Purchase Order Q3 2022 €333,945.00
30 Sep 2022 DELL COMPUTERS POWER EDGE R450 Purchase Order Q3 2022 €59,175.15
30 Sep 2022 ECOMOD LOC 105 TEMP PREFAB Purchase Order Q3 2022 €49,869.51
30 Sep 2022 ECOMOD LOC 104 TEMP PREFAB Purchase Order Q3 2022 €97,859.50
30 Sep 2022 OFFICE OF COMPTROLLER+AUDITOR 2021 AUDIT FEE Purchase Order Q3 2022 €63,800.00
30 Sep 2022 IGSL LTD LOC105 GEOTECHNICAL Purchase Order Q3 2022 €29,932.05
30 Sep 2022 OHARA + HARRISON LTD LOC 316 CAT 6 Purchase Order Q3 2022 €33,221.00
30 Sep 2022 SUREWELD INTERNATIONAL LOT D ENGINEERING Purchase Order Q3 2022 €36,377.25
30 Sep 2022 SUREWELD INTERNATIONAL LOT C ENGINEERING Purchase Order Q3 2022 €27,568.61
30 Sep 2022 SUREWELD INTERNATIONAL LOT E ENGINEERING Purchase Order Q3 2022 €36,897.54
30 Sep 2022 PFH TECHNOLOGY LAPTOPSX45 Purchase Order Q3 2022 €27,149.79
30 Sep 2022 JOHN J RONAYNE LTD LOT B DIGITAL TECHNOLOGY Purchase Order Q3 2022 €24,598.77
30 Sep 2022 SG EDUCATION LOT A DIGITAL TECHNOLOGY Purchase Order Q3 2022 €20,673.52
30 Sep 2022 JOSEPH MC MENAMIN LOC 111 ASA WORKS Purchase Order Q3 2022 €648,084.52
30 Sep 2022 CHARLES GALLAGHER LOC317 EWS LIFE SAFETY Purchase Order Q3 2022 €80,508.00
30 Sep 2022 CENTRAL TECHNOLOGY LATHES UPGRADE Purchase Order Q3 2022 €26,119.05
30 Sep 2022 PETER WALSH + SONS LTD FURNTIURE Purchase Order Q3 2022 €49,263.96
30 Sep 2022 JOHN J RONAYNE WOOD MACHINING LOT2 Purchase Order Q3 2022 €36,669.99
30 Sep 2022 JOHN J RONAYNE LTD CONST STUDIES/WOOD LOT1 Purchase Order Q3 2022 €65,053.17
30 Sep 2022 SALLY DUNNION BUILDING 6 MONTHTS Purchase Order Q3 2022 €22,500.00
30 Sep 2022 BRIAN BONNER + SONS BUILDING Purchase Order Q3 2022 €31,450.00
30 Sep 2022 CMG ELECTRICAL LTD LOC108 LIFE SAFETY SYSTEM Purchase Order Q3 2022 €32,160.00
30 Sep 2022 REPAIRS LTD EQUIPMENT Purchase Order Q3 2022 €29,592.45
30 Jun 2022 TULLYARVAN MILL LOC115 RENTAL OF ROOMS Purchase Order Q2 2022 €32,840.00
30 Jun 2022 O’MAHONY’S BOOKSELLERS LTD SCHOOL BOOKS Purchase Order Q2 2022 €23,134.44
30 Jun 2022 O’MAHONY’S BOOKSELLERS LTD COMA005 CATALOG ORDER Purchase Order Q2 2022 €33,724.50
30 Jun 2022 BRENDAN DURNING NEW CANOPY STRUCTURE Purchase Order Q2 2022 €38,104.00
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD JULY-DEC 2022 FILL OF KER Purchase Order Q2 2022 €23,835.00
30 Jun 2022 O’MAHONEYS BOOKSELLERS LTD COMA005 CATALOG ORDER Purchase Order Q2 2022 €21,143.14
30 Jun 2022 PC PERIPHERALS CHROMEBOOKS Purchase Order Q2 2022 €20,387.25
30 Jun 2022 O’MAHONEY BOOKSELLERS LTD COMA005 CATALOG ORDER Purchase Order Q2 2022 €37,315.58
30 Jun 2022 CENTRAL TECHNOLOGY LOT 5 ENGINEERING Purchase Order Q2 2022 €186,985.30
30 Jun 2022 JOHN J RONAYNE LTD LOT 1 CONST ST WOOD TR14 Purchase Order Q2 2022 €77,379.50
30 Jun 2022 JOHN J RONAYNE LTD LOT 2 CONST ST WOOD TR16 Purchase Order Q2 2022 €86,401.60
30 Jun 2022 JOHN J RONAYNE LTD LOT 6 WOOD MACH & PREP Purchase Order Q2 2022 €26,095.13
30 Jun 2022 DELL COMPUTERS POWEREDGE R450 SERVER Purchase Order Q2 2022 €22,154.76
30 Jun 2022 JOHN J RONAYNE LTD 8 Purchase Order Q2 2022 €37,634.31
30 Jun 2022 JOHN J RONAYNE LTD CSTUD LOT7 LIST B SECT 2 Purchase Order Q2 2022 €51,060.99

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