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
04 May 2023 Contracted Training Purchase Order Q2 2023 €130,920.73
28 Apr 2023 School meals Purchase Order Q2 2023 €22,610.00
24 Apr 2023 Contracted Training Purchase Order Q2 2023 €24,659.18
19 Apr 2023 Contracted Training Purchase Order Q2 2023 €102,761.60
19 Apr 2023 Professional Service Purchase Order Q2 2023 €140,530.69
19 Apr 2023 Professional Service Purchase Order Q2 2023 €149,695.72
19 Apr 2023 Professional Service Purchase Order Q2 2023 €152,689.64
19 Apr 2023 Contracted Training Purchase Order Q1 2023 €102,761.60
18 Apr 2023 Insurance Purchase Order Q2 2023 €63,269.10
18 Apr 2023 Professional Service Purchase Order Q2 2023 €23,308.50
14 Apr 2023 Professional Service Purchase Order Q2 2023 €320,165.56
13 Apr 2023 Contracted Training Purchase Order Q2 2023 €52,226.59
13 Apr 2023 Contracted Training Purchase Order Q1 2023 €52,226.59
03 Apr 2023 Legal Purchase Order Q2 2023 €165,677.70
03 Apr 2023 I.T. Services Purchase Order Q2 2023 €20,295.00
31 Mar 2023 Students licences Purchase Order Q2 2023 €26,228.15
30 Mar 2023 Professional Services Purchase Order Q1 2023 €26,671.32
30 Mar 2023 Professional Services Purchase Order Q1 2023 €71,955.00
24 Mar 2023 School Books Purchase Order Q1 2023 €21,898.79
24 Mar 2023 Professional Services Purchase Order Q1 2023 €25,830.00
24 Mar 2023 Professional Services Purchase Order Q1 2023 €24,600.00
23 Mar 2023 Contracted Training Purchase Order Q1 2023 €60,863.03
22 Mar 2023 Contracted Training Purchase Order Q1 2023 €162,822.91
15 Mar 2023 Contracted Training Purchase Order Q1 2023 €129,828.81
14 Mar 2023 IT Services Purchase Order Q1 2023 €94,876.10
14 Mar 2023 Building Works Purchase Order Q1 2023 €2,557,841.05
10 Mar 2023 Professional Services Purchase Order Q1 2023 €47,051.37
10 Mar 2023 Professional Services Purchase Order Q1 2023 €22,853.40
10 Mar 2023 Professional Services Purchase Order Q1 2023 €24,907.50
02 Mar 2023 Contracted Training Purchase Order Q1 2023 €24,920.95
28 Feb 2023 Professional Services Purchase Order Q1 2023 €62,409.11
17 Feb 2023 Professional Services Purchase Order Q1 2023 €23,376.15
15 Feb 2023 Contracted Training Purchase Order Q1 2023 €75,081.36
08 Feb 2023 Contracted Training Purchase Order Q1 2023 €104,151.04
25 Jan 2023 Contracted Training Purchase Order Q1 2023 €130,480.65
24 Jan 2023 Professional Services Purchase Order Q1 2023 €24,176.88
20 Jan 2023 Equipment Purchase Purchase Order Q1 2023 €43,084.43
20 Jan 2023 Professional Services Purchase Order Q1 2023 €94,255.15
20 Jan 2023 Professional Services Purchase Order Q1 2023 €47,127.57
20 Jan 2023 Professional Services Purchase Order Q1 2023 €53,673.05
20 Jan 2023 Professional Services Purchase Order Q1 2023 €39,098.43
19 Jan 2023 Contracted Training Purchase Order Q1 2023 €116,205.41
19 Dec 2022 IT Services Purchase Order Q4 2022 €124,534.12
19 Dec 2022 IT Equipment Purchase Order Q4 2022 €25,000.00
16 Dec 2022 IT Services Purchase Order Q4 2022 €36,900.00
16 Dec 2022 IT Services Purchase Order Q4 2022 €23,399.00
14 Dec 2022 Contracted Training Purchase Order Q4 2022 €52,180.95
13 Dec 2022 Building Works Purchase Order Q4 2022 €30,000.00
09 Dec 2022 Professional Services Purchase Order Q4 2022 €58,300.00
06 Dec 2022 Building Works Purchase Order Q4 2022 €44,100.00

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