Public Purse
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Galway and Roscommon ETB

657 spending records on file.

Transparency Score

1.9/5
1.9/5
38% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.3/1
Supplier number 0.0/1
Supplier name 0.7/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
24 Aug 2023 Contracted Training Purchase Order Q3 2023 €68,829.71
23 Aug 2023 Building Works Purchase Order Q3 2023 €532,980.20
18 Aug 2023 Building Works Purchase Order Q3 2023 €27,653.03
14 Aug 2023 Legal (Site Purchase) Purchase Order Q3 2023 €30,000.00
11 Aug 2023 Insurance Purchase Order Q3 2023 €63,101.99
04 Aug 2023 Rental Purchase Order Q3 2023 €25,440.00
28 Jul 2023 Certificate Purchase Order Q3 2023 €23,430.00
27 Jul 2023 |.T. Services Purchase Order Q3 2023 €62,925.57
19 Jul 2023 1.T. Equipment Purchase Order Q3 2023 €33,778.26
18 Jul 2023 Rental Purchase Order Q3 2023 €20,049.54
12 Jul 2023 Insurance Purchase Order Q3 2023 €65,838.67
11 Jul 2023 Building Works Purchase Order Q3 2023 €22,410.00
11 Jul 2023 Building Works Purchase Order Q3 2023 €85,500.00
06 Jul 2023 Building Works Purchase Order Q3 2023 €22,314.10
04 Jul 2023 Equipment Purchase Order Q3 2023 €48,609.60
04 Jul 2023 Building Works Purchase Order Q3 2023 €76,195.25
01 Jul 2023 School Books Purchase Order Q3 2023 €20,576.26
29 Jun 2023 Rental Purchase Order Q3 2023 €20,230.00
28 Jun 2023 Contracted Training Purchase Order Q2 2023 €103,329.12
28 Jun 2023 |.T. Services Purchase Order Q2 2023 €104,676.43
26 Jun 2023 |.T. Equipment Purchase Order Q2 2023 €40,062.33
23 Jun 2023 1.T. Equipment Purchase Order Q2 2023 €44,387.50
21 Jun 2023 Contracted Training Purchase Order Q2 2023 €116,449.61
19 Jun 2023 Rental Purchase Order Q2 2023 €23,062.50
15 Jun 2023 Professional Service Purchase Order Q2 2023 €32,902.50
15 Jun 2023 Building works Purchase Order Q2 2023 €160,236.03
15 Jun 2023 Professional Service Purchase Order Q2 2023 €258,733.54
15 Jun 2023 Professional Service Purchase Order Q2 2023 €266,399.71
15 Jun 2023 Professional Service Purchase Order Q2 2023 €283,648.62
15 Jun 2023 Professional Service Purchase Order Q2 2023 €734,036.62
13 Jun 2023 Professional Service Purchase Order Q2 2023 €58,425.00
12 Jun 2023 Insurance Purchase Order Q2 2023 €69,454.03
09 Jun 2023 |.T. Services Purchase Order Q2 2023 €89,804.76
07 Jun 2023 School meals Purchase Order Q2 2023 €30,957.50
06 Jun 2023 Bus Hire Purchase Order Q2 2023 €22,040.00
31 May 2023 Rental Purchase Order Q3 2023 €25,829.93
31 May 2023 Building works Purchase Order Q2 2023 €28,350.00
30 May 2023 Rental Purchase Order Q2 2023 €28,750.00
30 May 2023 |.T. Services Purchase Order Q2 2023 €31,500.00
29 May 2023 Rental Purchase Order Q2 2023 €20,000.00
29 May 2023 Rental Purchase Order Q2 2023 €30,000.00
22 May 2023 Rental Purchase Order Q3 2023 €29,069.89
19 May 2023 Contracted Training Purchase Order Q2 2023 €35,814.90
15 May 2023 Insurance Purchase Order Q2 2023 €63,269.10
12 May 2023 School Books Purchase Order Q2 2023 €28,944.74
11 May 2023 Equipment Purchase Purchase Order Q2 2023 €22,091.52
10 May 2023 Contracted Training Purchase Order Q2 2023 €74,753.36
09 May 2023 School meals Purchase Order Q2 2023 €26,180.00
09 May 2023 Professional Service Purchase Order Q2 2023 €22,042.68
05 May 2023 |.T. Services Purchase Order Q2 2023 €179,986.53

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