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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 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order Q1 2021 €109,507.80
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order Q1 2021 €109,794.37
31 Mar 2021 SDMG LTD Contracted Course Purchase Order Q1 2021 €38,334.69
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order Q1 2021 €36,202.77
31 Mar 2021 THE REHAB GROUP Contracted Course Purchase Order Q1 2021 €60,851.38
31 Mar 2021 Mr Leonard Gildea LOC 105 QS D/T ADSA MULROY Purchase Order Q1 2021 €55,907.19
31 Mar 2021 Sally Dunnion LOC 306 52wk Rental Cont Purchase Order Q1 2021 €45,000.00
31 Mar 2021 IPSUM Consulting Engineers Ltd LOC105 M+E Services DTASA Purchase Order Q1 2021 €47,871.60
31 Mar 2021 Taylor & Boyd LLP LOC105 C+S Service DT ASA Purchase Order Q1 2021 €45,307.05
31 Mar 2021 AL Architects LOC105 Architectural DT Purchase Order Q1 2021 €111,130.50
31 Mar 2021 Agile Networks Ltd Cloud Base Wifi Upgrade Purchase Order Q1 2021 €23,405.37
31 Mar 2021 P McVey Mobile Building Ltd Supply of Prefab 108 Purchase Order Q1 2021 €83,750.00
31 Mar 2021 Tullyarvan Mill 2021 Rental of Room 115 Purchase Order Q1 2021 €65,680.00
31 Mar 2021 Shaw Scientific HE Equipment Purchase Order Q1 2021 €48,174.94
31 Mar 2021 Conor McClean Translation Service Purchase Order Q1 2021 €25,000.00
31 Dec 2019 UNIVERSITY OF ULSTER Research / Evaluation Purchase Order Q4 2019 €28,405.54
31 Dec 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q4 2019 €130,815.00
31 Dec 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q4 2019 €65,315.80
31 Dec 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q4 2019 €92,169.00
31 Dec 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q4 2019 €164,275.16
31 Dec 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q4 2019 €127,345.00
31 Dec 2019 COMPUPAC IT SOLUTIONS LTD CONTRACTED TRAINING Purchase Order Q4 2019 €100,125.00
31 Dec 2019 WALSH ENGINEERING SUPPLIES LTD WELDER Purchase Order Q4 2019 €30,304.74
31 Dec 2019 PC PERIPHERALS Computers Purchase Order Q4 2019 €23,271.60
31 Dec 2019 COMPU B RETAIL LIMITED iPad, cases, apple tv Purchase Order Q4 2019 €23,319.11
31 Dec 2019 DISCOVER SCHOOL TOURS European School Tour Purchase Order Q4 2019 €20,800.00
31 Dec 2019 GRANT ELECTRICAL SERVICES Replace of P.E. Hall Lights Purchase Order Q4 2019 €30,231.25
31 Dec 2019 DISCOVER SCHOOL TOURS SCHOOL TOUR TO LAKE GARDA Purchase Order Q4 2019 €21,465.00
31 Dec 2019 GEORGE GILL & SONS CONST. LTD Roof Repairs Gortahork Purchase Order Q4 2019 €158,723.00
31 Dec 2019 SYSTO METRIC LTD Systo Rental Prefab 114 Purchase Order Q4 2019 €28,044.00
31 Dec 2019 KENNEDY FITZGERALD ARCHITECTS Loc 114 Architect Purchase Order Q4 2019 €482,209.20
31 Dec 2019 MCCUSKER CONTRACTS LTD 2019 SWS LOC 107 Purchase Order Q4 2019 €117,143.69
31 Dec 2019 USIT IRELAND LIMITED Senior Educational Tour Purchase Order Q4 2019 €65,163.00
31 Dec 2019 GRANT ELECTRICAL SERVICES FET Upgrade Works Purchase Order Q4 2019 €24,230.00
31 Dec 2019 JOSEPH MC MENAMIN & SONS LTD FET 2019 Works Purchase Order Q4 2019 €21,853.50
31 Dec 2019 GEORGE GILL & SONS CONST. LTD Roof Repair Purchase Order Q4 2019 €28,280.00
31 Dec 2019 DISCOVER SCHOOL TOURS European School Tour Purchase Order Q4 2019 €26,240.00
31 Dec 2019 THOMAS PATTON CONSTRUCTION LTD FET Capital Roof Refurb Purchase Order Q4 2019 €119,670.00
30 Sep 2019 UNIVERSITY OF ULSTER Research / Evaluation Purchase Order Q3 2019 €28,405.44
30 Sep 2019 SDMG LTD CONTRACTED TRAINING Purchase Order Q3 2019 €131,061.95
30 Sep 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q3 2019 €103,496.33
30 Sep 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q3 2019 €115,915.61
30 Sep 2019 METRON WELDING TECHNOLOGY WELDER LINCOLN Purchase Order Q3 2019 €21,131.40
30 Sep 2019 COMPUPAC IT SOLUTIONS LTD CONTRACTED TRAINING Purchase Order Q3 2019 €95,689.00
30 Sep 2019 COMPUPAC IT SOLUTIONS LTD CONTRACTED TRAINING Purchase Order Q3 2019 €98,292.00
30 Sep 2019 THE REHAB GROUP CONTRACTED TRAINING Purchase Order Q3 2019 €87,927.68
30 Sep 2019 OFFICE OF THE COMPTROLLER & AU Audit Fees 2018 Purchase Order Q3 2019 €39,343.87
30 Sep 2019 I.P.B.M.I. Insurance - OtherBALANCE OF COMBINED INSUR Purchase Order Q3 2019 €49,008.86
30 Sep 2019 I.P.B.M.I. Insurance - Other EMPLOYERS LIABILITY RENEW Purchase Order Q3 2019 €27,818.46
30 Sep 2019 CALNAN ENGINEERING LTD Portable classroom 9x3m Purchase Order Q3 2019 €24,341.70

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