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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
06 Dec 2022 Building Works Purchase Order Q4 2022 €32,531.82
06 Dec 2022 Equipment Hire Purchase Order Q4 2022 €21,174.00
01 Dec 2022 Building Works Purchase Order Q4 2022 €36,812.50
01 Dec 2022 Equipment Purchase Purchase Order Q4 2022 €24,580.69
30 Nov 2022 Building Works Purchase Order Q4 2022 €41,877.56
24 Nov 2022 IT Services Purchase Order Q4 2022 €179,609.52
22 Nov 2022 IT Services Purchase Order Q4 2022 €47,785.50
17 Nov 2022 Contracted Training Purchase Order Q4 2022 €109,958.71
17 Nov 2022 Building Works Purchase Order Q4 2022 €67,140.00
16 Nov 2022 Contracted Training Purchase Order Q4 2022 €109,958.71
15 Nov 2022 IT Equipment Purchase Order Q4 2022 €28,929.60
15 Nov 2022 IT Services Purchase Order Q4 2022 €26,875.50
08 Nov 2022 Contracted Training Purchase Order Q4 2022 €71,005.51
08 Nov 2022 IT Services Purchase Order Q4 2022 €67,281.00
08 Nov 2022 Building Works Purchase Order Q4 2022 €35,185.50
07 Nov 2022 IT Equipment Purchase Order Q4 2022 €49,815.00
03 Nov 2022 Contracted Training Purchase Order Q4 2022 €137,701.17
27 Oct 2022 Contracted Training Purchase Order Q4 2022 €35,584.30
26 Oct 2022 Security Services Purchase Order Q4 2022 €33,791.22
24 Oct 2022 IT Services Purchase Order Q4 2022 €21,402.00
14 Oct 2022 Contracted Training Purchase Order Q4 2022 €51,053.71
13 Oct 2022 Equipment Purchase Order Q4 2022 €27,060.00
13 Oct 2022 Building Works Purchase Order Q4 2022 €135,900.00
12 Oct 2022 Building Works Purchase Order Q4 2022 €218,070.65
12 Oct 2022 Equipment Purchase Purchase Order Q4 2022 €148,024.41
10 Oct 2022 Professional Services Purchase Order Q4 2022 €44,556.75
07 Oct 2022 Professional Services Purchase Order Q4 2022 €29,842.26
06 Oct 2022 Contracted Training Purchase Order Q4 2022 €167,895.44
16 Sep 2022 Contracted Training Purchase Order Q4 2022 €55,141.25
17 May 2022 EDEN COMPUTER TRAINING LIMITED Contracted Training Purchase Order Q1 2022 €29,475.45
10 May 2022 BRADY MANUFACTURING LTD Class Materials Purchase Order Q1 2022 €29,520.00
25 Apr 2022 HIBERNIA SERVICE LIMITED T/A EIR EVO IT Services Purchase Order Q1 2022 €21,586.50
13 Apr 2022 IRISH PUBLIC BODIES INS Insurance Purchase Order Q1 2022 €154,497.61
12 Apr 2022 NOLAN CONSTRUCTION CONSULTANTS Building Works Purchase Order Q1 2022 €24,130.64
12 Apr 2022 SEMPLE & MC KILLOP LTD Building Works Purchase Order Q1 2022 €23,427.81
07 Apr 2022 DUGGAN STEEL IRELAND LTD Class Materials Purchase Order Q1 2022 €22,128.75
04 Apr 2022 COADY PARTHERSHIP ARCHITECTS LTD Building Works Purchase Order Q1 2022 €54,727.36
04 Apr 2022 GALPRO INVESTMENT COMPANY LTD Rent Purchase Order Q1 2022 €23,062.50
01 Apr 2022 HEALY & PARTNERS ARCHITECTS LTD. Building Works Purchase Order Q1 2022 €54,972.49
01 Apr 2022 TRAVEL TRIPS AND TOURS LTD Bus Hire Purchase Order Q1 2022 €21,950.00
01 Apr 2022 DOWNES ASSOCIATES LTD Building Works Purchase Order Q1 2022 €20,375.38
31 Mar 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD. Building Works Purchase Order Q1 2022 €28,381.12
08 Mar 2022 COLLINS BOYD ENGINEERING LTD Building Works Purchase Order Q1 2022 €27,306.00
02 Mar 2022 Ward Bros Plant Hire Ltd Building Works Purchase Order Q1 2022 €34,047.00
28 Feb 2022 TALKOUT HOLDING LTD VR High Concepts Aquafarm Purchase Order Q1 2022 €23,211.89
25 Feb 2022 APOGEE CORPORATION (IRELAND) LTD IT Services Purchase Order Q1 2022 €53,785.38
25 Feb 2022 AGILE NETWORKS LTD IT Equipment Purchase Order Q1 2022 €53,303.72
16 Feb 2022 CENTRAL TECHNOLOGY Engineering Equipment Purchase Order Q1 2022 €69,741.00
14 Feb 2022 BRYAN MURPHY Rent Purchase Order Q1 2022 €27,500.00
02 Feb 2022 FES FUSION ENGINEERING SERVICES LTD Workshop Equipment Purchase Order Q1 2022 €31,950.36

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