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 Jun 2022 JOHN J RONAYNE LTD CSTUDIES LOT 4 LIST A Purchase Order Q2 2022 €56,274.04
30 Jun 2022 JOHN J RONAYNE LTD LOT 3 APPLIED TECH LIST B Purchase Order Q2 2022 €24,936.74
30 Jun 2022 JOHN J RONAYNE LTD CONST STUDIES LISTS A+B Purchase Order Q2 2022 €53,330.86
30 Jun 2022 CENTRAL TECHNOLOGY ENGINEERING LOT 4 Purchase Order Q2 2022 €98,615.25
30 Jun 2022 CENTRAL TECHNOLOGY ENGINEERING LOT 2 Purchase Order Q2 2022 €67,578.02
30 Jun 2022 CENTRAL TECHNOLOGY ENGINEERING LOT 1 Purchase Order Q2 2022 €35,586.11
30 Jun 2022 JOHN J RONAYNE LOT 1 C STUDIES / W T Purchase Order Q2 2022 €27,508.07
30 Jun 2022 SLIGO GRAPH DRAWING AIDS LOT 7 – GRAPHIC DESIGN Purchase Order Q2 2022 €66,075.54
30 Jun 2022 HEGARTY’S AUTO SERVICES SECOND HAND VAN Purchase Order Q2 2022 €22,000.00
30 Jun 2022 SUREWELL INTERNATIONAL LTD LOT 4 - ENGINEERING Purchase Order Q2 2022 €60,992.72
30 Jun 2022 AGILE NETWORKS LTD AGILE FRAMEWORK Purchase Order Q2 2022 €39,582.75
30 Jun 2022 MICROMAIL LTD SOFTWARE Purchase Order Q2 2022 €43,348.62
31 Mar 2022 DATAPAC LTD PCs Purchase Order Q1 2022 €35,817.60
31 Mar 2022 CUSKEN LTD Touch Screen Equipment Purchase Order Q1 2022 €28,561.00
31 Mar 2022 MCGAVIGAN MECHANICAL SERVICES LOC102 REPAIRS TO HEATING Purchase Order Q1 2022 €29,177.00
31 Mar 2022 DATAPAC LTD DCG PC Towers SKelly Purchase Order Q1 2022 €24,756.89
31 Mar 2022 DATAPAC LTD DCG Laptops E Foy Purchase Order Q1 2022 €37,320.66
31 Mar 2022 PATRICK J TOBIN AND CO LTD LOC114 ASA PSDP D/T Purchase Order Q1 2022 €21,880.18
31 Mar 2022 VINCENT HANNON ARCHITECTS LOC102ASD/6 General Clas Purchase Order Q1 2022 €78,011.48
31 Mar 2022 SARAH CRUDDEN CHARITY LOC 103 RENTAL MAGH ENE Purchase Order Q1 2022 €30,000.00
31 Mar 2022 AGILE NETWORKS LTD WIFI Upgrade JBoyle Purchase Order Q1 2022 €36,312.87
31 Mar 2022 TULLYARVAN MILL LOC 115 Rental of rooms Purchase Order Q1 2022 €32,840.00
31 Dec 2021 KS Computers All in One Intel Core Purchase Order Q4 2021 €45,569.93
31 Dec 2021 Daryl Mullen LOC305 Refurb Costs Purchase Order Q4 2021 €767,764.58
31 Dec 2021 Daryl Mullen LOC305 Port Rd Lease Purchase Order Q4 2021 €895,440.00
31 Dec 2021 George Gill + Sons LOC305 Extension Works Purchase Order Q4 2021 €68,600.00
31 Dec 2021 TUV Sud Ltd LOC102 ASD Unit D/T Fees Purchase Order Q4 2021 €31,635.00
31 Dec 2021 Downer International Airone Canopies Purchase Order Q4 2021 €24,970.00
31 Dec 2021 PC peripherals SAT Pro C50-H-11D 15-1035 Purchase Order Q4 2021 €23,924.78
31 Dec 2021 Grant Electrical Services LOC103 Life Safety Works Purchase Order Q4 2021 €35,764.00
31 Dec 2021 Thomas Patton Construction LOC108 Works to Courtyard Purchase Order Q4 2021 €30,750.00
31 Dec 2021 John Quigley Construction LOC114 Enabling works Purchase Order Q4 2021 €73,338.00
31 Dec 2021 Brendan McConnell LOC109 Rental Accommodation Purchase Order Q4 2021 €29,000.00
31 Dec 2021 Systo Metric Ltd LOC109 Rental 2 x prefabs Purchase Order Q4 2021 €24,304.80
31 Dec 2021 Systo Metric Ltd LOC114 Rentals-Prefabs Purchase Order Q4 2021 €56,088.00
31 Dec 2021 Kelly Cleaning Equipment Air Cleaners and Filters Purchase Order Q4 2021 €31,242.00
31 Dec 2021 Travel Solutions Turas Sciála Purchase Order Q4 2021 €28,770.00
31 Dec 2021 Paul A Roarty Loc 111 EWS Life Safety Purchase Order Q4 2021 €30,620.00
31 Dec 2021 Limited painted Purchase Order Q4 2021 €23,542.20
31 Dec 2021 Technology Welding Machines Purchase Order Q4 2021 €79,335.00
31 Dec 2021 SMCG Contracted Training Purchase Order Q4 2021 €47,859.55
31 Dec 2021 SMCG Contracted Training Purchase Order Q4 2021 €75,494.60
31 Dec 2021 The Rehab Group Contracted Training Purchase Order Q4 2021 €34,256.92
31 Dec 2021 The Rehab Group Contracted Training Purchase Order Q4 2021 €144,612.90
31 Dec 2021 The Rehab Group Contracted Training Purchase Order Q4 2021 €110,700.59
31 Dec 2021 The Rehab Group Contracted Training Purchase Order Q4 2021 €44,118.09
31 Dec 2021 SDMG Contracted Training Purchase Order Q4 2021 €71,681.44
31 Dec 2021 Compupac IT Solutions Contracted Training Purchase Order Q4 2021 €110,085.46
31 Dec 2021 Compupac IT Solutions Contracted Training Purchase Order Q4 2021 €48,687.01
31 Dec 2021 Compupac IT Solutions Contracted Training Purchase Order Q4 2021 €125,247.91

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