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 2023 THE REHAB GROUP NLN April 2023 Purchase Order Q2 2023 €64,541.82
30 Jun 2023 THE REHAB GROUP NLN March 2023 Purchase Order Q2 2023 €74,132.11
30 Jun 2023 THE REHAB GROUP NLN Feb 2023 Purchase Order Q2 2023 €59,250.27
30 Jun 2023 THE REHAB GROUP NLN July 2023 Purchase Order Q2 2023 €54,232.03
30 Jun 2023 THE REHAB GROUP NLN June 2023 Purchase Order Q2 2023 €71,375.73
30 Jun 2023 O'MAHONYS BOOKSELLERS LTD COMA005 Catalog Order Purchase Order Q2 2023 €41,690.12
30 Jun 2023 PFH TECHNOLOGY GROUP DCG workstations Purchase Order Q2 2023 €35,134.95
30 Jun 2023 MH ASSOCIATES Loc 111 GMD ASA Arch Serv Purchase Order Q2 2023 €33,702.89
30 Jun 2023 O'MAHONYS BOOKSELLERS LTD Book order 2 on 24 May 23 Purchase Order Q2 2023 €36,076.58
30 Jun 2023 AGILE NETWORKS LTD WIFI for Hub Purchase Order Q2 2023 €21,695.49
30 Jun 2023 GROSVENOR CLEANING SERVICES Cleaning Service For LK T Purchase Order Q2 2023 €22,946.40
30 Jun 2023 MICROMAIL LTD CAMPUS AGREEMENT SOFTWARE Purchase Order Q2 2023 €45,059.25
30 Jun 2023 ECOMOD Loc 104 Deele ASA Temp Pr Purchase Order Q2 2023 €54,243.00
30 Jun 2023 ECOMOD Loc 105 Mulroy Temp Acc Purchase Order Q2 2023 €24,108.00
30 Jun 2023 QUADRA LTD H S COUSULTING-SAFETY STA Purchase Order Q2 2023 €25,734.06
30 Jun 2023 JOSEPH MC MENAMIN & SONS LTD Loc 111 Add Strom Drainag Purchase Order Q2 2023 €34,851.30
30 Jun 2023 O'MAHONYS BOOKSELLERS LTD COMA005 Catalog Order Purchase Order Q2 2023 €43,267.00
31 Mar 2023 TWI Limited Training Course/Material Purchase Order Q1 2023 €50,722.30
31 Mar 2023 THE REHAB GROUP Service Item Purchase Order Q1 2023 €38,287.35
31 Mar 2023 THE REHAB GROUP Service Item Purchase Order Q1 2023 €167,090.24
31 Mar 2023 SDMG Ltd Service Item Purchase Order Q1 2023 €101,445.14
31 Mar 2023 PATRICK J TOBIN AND CO LTD Loc 101 Professional Fees Purchase Order Q1 2023 €28,179.30
31 Mar 2023 OD DESIGN Graphic Design Purchase Order Q1 2023 €43,050.00
31 Mar 2023 SOFTCAT PLC CENTRAL INTERCEPT SOFTWAR Purchase Order Q1 2023 €55,957.87
31 Mar 2023 GROSVENOR CLEANING SERVICES Cleaning Service For LK T Purchase Order Q1 2023 €22,946.40
31 Mar 2023 IGSL LTD Loc 108 St Catherines ASA Purchase Order Q1 2023 €33,335.00
31 Mar 2023 AL ARCHITECTS Loc 105 Arch Services Purchase Order Q1 2023 €93,940.49
31 Mar 2023 GMG MECHANICAL SERVICES LTD FET Gweedore Ventilation Purchase Order Q1 2023 €119,921.64
31 Mar 2023 GEORGE GILL & SONS CONST. LTD FET Glengad Access for Al Purchase Order Q1 2023 €31,770.00
31 Mar 2023 HEALY ENTERPRISES SPAIN SL Healy Enter-Erasmus 2023 Purchase Order Q1 2023 €34,540.00
31 Mar 2023 MICHAEL J TURLEY & ASSOCIATES Loc 108 St Catherines ASA Purchase Order Q1 2023 €86,464.08
31 Mar 2023 SD PROPERTIES Loc 318 The Business Hub Purchase Order Q1 2023 €88,648.56
31 Mar 2023 KEYS AND MONAGHAN ARCHITECTS LTD Loc108 ASA DT Appointment Purchase Order Q1 2023 €179,348.76
31 Mar 2023 THREE IRELAND LTD (WAY 2 PAY) Loc 316 Three Network E Purchase Order Q1 2023 €32,962.77
31 Mar 2023 PATRICK J TOBIN AND CO LTD Loc 108 St Catherines VS Purchase Order Q1 2023 €30,750.00
31 Mar 2023 PATRICK MCCAUL ECE Loc 108 St Catherine s VC Purchase Order Q1 2023 €107,010.00
31 Mar 2023 ALBERT STRAIN & ASSOCIATES Loc 104 Deele College ASA Purchase Order Q1 2023 €155,071.02
31 Mar 2023 HENRY CONSULTING ENGINEERS Loc 104 Deele College ASA Purchase Order Q1 2023 €183,516.00
31 Mar 2023 DOWNES ASSOCIATES LTD Loc 108 ASA C S Engineers Purchase Order Q1 2023 €100,589.40
31 Mar 2023 INTEGRATED RISK SOLUTIONS Loc 104 ASA PSDP SERVICES Purchase Order Q1 2023 €33,825.00
31 Mar 2023 SEMPLE AND MCKILLOP LTD Loc 104 ASA M E Services Purchase Order Q1 2023 €183,516.00
31 Mar 2023 KENNEDY FITZGERALD ARCHITECTS Loc 104 ASA Arch Services Purchase Order Q1 2023 €389,971.50
31 Mar 2023 JOHN J RONAYNE LTD List B Construction Studi Purchase Order Q1 2023 €48,892.13
31 Mar 2023 JOHN J RONAYNE LTD Construction Studies Dept Purchase Order Q1 2023 €45,175.64
31 Mar 2023 SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LTD Art Supplies M McGill Purchase Order Q1 2023 €39,674.33
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD HEATING FUEL JAN-JUNE 23 Purchase Order Q1 2023 €21,000.00
30 Sep 2022 SDMG LTD CONTRACTED TRAINING Purchase Order Q3 2022 €103,203.43
30 Sep 2022 SDMG LTD CONTRACTED TRAINING Purchase Order Q3 2022 €65,736.64
30 Sep 2022 SDMG LTD CONTRACTED TRAINING Purchase Order Q3 2022 €95,582.50
30 Sep 2022 KEYS AND MONAGHAN ARCHITECTS LOC104 DEELE COLLEGE Purchase Order Q3 2022 €77,836.41

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