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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
31 Dec 2021 Compupac IT Solutions Contracted Training Purchase Order Q4 2021 €122,473.41
31 Dec 2021 Compupac IT Solutions Contracted Training Purchase Order Q4 2021 €113,539.46
31 Dec 2021 The Rehab Group Contracted Training Purchase Order Q4 2021 €51,625.35
31 Dec 2021 The Rehab Group Contracted Training Purchase Order Q4 2021 €54,965.35
31 Dec 2021 SDMG Contacted Training Purchase Order Q4 2021 €69,877.29
31 Dec 2021 The Rehab Group Contracted Training Purchase Order Q4 2021 €171,898.39
31 Dec 2021 SDMG Contracted Training Purchase Order Q4 2021 €137,307.54
30 Sep 2021 Auditor General 2020 Audit Fee Purchase Order Q3 2021 €63,800.00
30 Sep 2021 PFH Technology Group Student and Staff Laptops Purchase Order Q3 2021 €21,894.00
30 Sep 2021 Cusken Ltd Touch screens Purchase Order Q3 2021 €22,666.96
30 Sep 2021 Glebe Builders ASA Abbey VS Purchase Order Q3 2021 €3,744,915.79
30 Sep 2021 J+C Developments Annual Rent YR 2021 Purchase Order Q3 2021 €31,000.00
30 Sep 2021 Gallagher Builders Alterations Purchase Order Q3 2021 €42,703.00
30 Sep 2021 McMenamin Bros Ltd FVC PLC Prefabs Purchase Order Q3 2021 €47,343.00
30 Sep 2021 Associates ASA 6 Gen and ASD Purchase Order Q3 2021 €65,642.70
30 Sep 2021 Construction Ltd EWS Access Purchase Order Q3 2021 €229,933.99
30 Sep 2021 Zioxi Ltd Building Refurbishment Purchase Order Q3 2021 €344,403.66
30 Sep 2021 John J Ronayne Ltd Woodwork Room Machinery Purchase Order Q3 2021 €77,894.73
30 Sep 2021 DP Design Pro Ltd Robotic Welding Machine Purchase Order Q3 2021 €111,127.43
30 Sep 2021 SDMG LTD Contracted Training Purchase Order Q3 2021 €81,026.37
30 Sep 2021 The Rehab Group Contracted Training Purchase Order Q3 2021 €223,008.63
30 Sep 2021 The Rehab Group Contracted Training Purchase Order Q3 2021 €49,910.22
30 Sep 2021 The Rehab Group Contracted Training Purchase Order Q3 2021 €178,387.55
30 Sep 2021 The Rehab Group Contracted Training Purchase Order Q3 2021 €32,849.41
30 Sep 2021 Compupac IT Solutions Ltd Contacted Training Purchase Order Q3 2021 €103,656.43
30 Sep 2021 Compupac IT Solutions Ltd Contracted Training Purchase Order Q3 2021 €127,938.47
30 Sep 2021 SDMG Contracted Training Purchase Order Q3 2021 €37,308.85
30 Jun 2021 COMPUPAC IT SOLUTIONS LTD Contracted Course Purchase Order Q2 2021 €100,438.93
30 Jun 2021 THE REHAB GROUP Contracted Course Purchase Order Q2 2021 €61,879.32
30 Jun 2021 THE REHAB GROUP Contracted Course Purchase Order Q2 2021 €32,849.41
30 Jun 2021 SDMG LTD Contracted Course Purchase Order Q2 2021 €79,120.92
30 Jun 2021 SDMG LTD Contracted Course Purchase Order Q2 2021 €76,452.17
30 Jun 2021 Pitch Dimensions Ltd LOC 109 Astro Turf Pitch Purchase Order Q2 2021 €61,428.60
30 Jun 2021 Micromail Ltd Campus Agreement Software Purchase Order Q2 2021 €42,292.44
30 Jun 2021 IGSL Ltd LOC 101 Ground Investigation Purchase Order Q2 2021 €20,702.00
30 Jun 2021 CAPITA Business Support Services DCG Laptops Purchase Order Q2 2021 €32,102.74
30 Jun 2021 O'Mahoneys Booksellers School Books Purchase Order Q2 2021 €30,886.09
30 Jun 2021 O'Mahoneys Booksellers COMA005 Catalog Order Purchase Order Q2 2021 €31,198.04
30 Jun 2021 Thomas Patton Construction Ltd LOC 309 FET Creche Milford Purchase Order Q2 2021 €32,500.00
30 Jun 2021 MH Associates LOC 109 ASA Arch Services Purchase Order Q2 2021 €27,221.45
30 Jun 2021 George Gill + Sons Const LOC 102 EWS Toilet Facility Purchase Order Q2 2021 €33,900.00
30 Jun 2021 AL Architects LOC 108 EWS Access Purchase Order Q2 2021 €30,436.82
30 Jun 2021 MH Associates LOC 111 ASA 2000 Architects Purchase Order Q2 2021 €43,108.31
30 Jun 2021 O'Mahoneys Booksellers COMA005 Catalog Order Purchase Order Q2 2021 €31,512.96
30 Jun 2021 IPBMI Insurance 2021 Purchase Order Q2 2021 €273,071.49
30 Jun 2021 FKM Fallon Ltd LOC 102 ASA 2017 M+E SER Purchase Order Q2 2021 €30,841.02
30 Jun 2021 Source Civil Limted LOC102 EWS Water Replace Purchase Order Q2 2021 €35,756.05
30 Jun 2021 OD Design Prospectus 2020 Purchase Order Q2 2021 €25,691.01
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order Q1 2021 €33,946.77
31 Mar 2021 SDMG LTD Contracted Course Purchase Order Q1 2021 €35,187.65

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