Mayo, Sligo and Leitrim Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	FAST TRACK TO TECHNOLOGY	Monthly Claim	Purchase Order	Q4 2023	€111,247.98
31 Dec 2023	FAST TRACK INTO INFORMATION (LTI ONLY)	Monthly Claim	Purchase Order	Q4 2023	€57,459.94
31 Dec 2023	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	Q4 2023	€40,590.00
31 Dec 2023	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	Q4 2023	€46,740.00
31 Dec 2023	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	Q4 2023	€40,590.00
31 Dec 2023	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	Q4 2023	€40,590.00
31 Dec 2023	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	Q4 2023	€40,590.00
31 Dec 2023	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	Q4 2023	€40,590.00
31 Dec 2023	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	Q4 2023	€21,033.00
31 Dec 2023	DATADYNE CONSULTING LIMITED	ICT Support Services	Purchase Order	Q4 2023	€25,830.00
31 Dec 2023	COMMUNITY TRAINING CENTRE SLIGO	Monthly Claim	Purchase Order	Q4 2023	€69,858.79
31 Dec 2023	COMMUNITY TRAINING CENTRE SLIGO	Monthly Claim	Purchase Order	Q4 2023	€61,946.66
31 Dec 2023	ARAMARK	Canteen	Purchase Order	Q4 2023	€32,768.21
31 Dec 2023	APEX SURVEYS	Building Project	Purchase Order	Q4 2023	€26,063.70
31 Dec 2023	APEX CONTROLS LTD	Building Project	Purchase Order	Q4 2023	€30,627.00
31 Dec 2023	AL ARCHITECTS	Building Project	Purchase Order	Q4 2023	€24,470.85
30 Sep 2023	WRIGGLE	ICT Equipment	Purchase Order	Q3 2023	€55,288.50
30 Sep 2023	VINCENT RUANE	Rent	Purchase Order	Q3 2023	€40,000.00
30 Sep 2023	TPL MODULAR LIMITED	Rent	Purchase Order	Q3 2023	€21,365.10
30 Sep 2023	THAWSIDE LTD	Building Project	Purchase Order	Q3 2023	€24,574.69
30 Sep 2023	TAYLOR MC CARNEY ARCHITECTS	Building Project	Purchase Order	Q3 2023	€27,844.74
30 Sep 2023	SCHOOL THING LTD TA VSWARE	ICT Software & Licence	Purchase Order	Q3 2023	€77,098.86
30 Sep 2023	RATHMORE MECHANICAL SERVICES LTD	Building Project	Purchase Order	Q3 2023	€37,905.00
30 Sep 2023	ONNEC IRELAND LTD KEDINGTON	ICT Equipment	Purchase Order	Q3 2023	€21,498.14
30 Sep 2023	ONNEC IRELAND LTD KEDINGTON	ICT Equipment	Purchase Order	Q3 2023	€21,761.65
30 Sep 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	Q3 2023	€53,835.13
30 Sep 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	Q3 2023	€56,020.95
30 Sep 2023	NATIONAL LEARNING NETWORK SLIGO	Monthly Claim	Purchase Order	Q3 2023	€72,516.30
30 Sep 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	Q3 2023	€118,435.89
30 Sep 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	Q3 2023	€148,416.08
30 Sep 2023	NATIONAL LEARNING NETWORK C/BAR	Monthly Claim	Purchase Order	Q3 2023	€28,706.41
30 Sep 2023	MUSIC GENERATION MAYO	Grant Payment	Purchase Order	Q3 2023	€25,000.00
30 Sep 2023	KT BUSINESS SKILLS LIMITED	Contracted Training	Purchase Order	Q3 2023	€30,446.00
30 Sep 2023	KT BUSINESS SKILLS LIMITED	Contracted Training	Purchase Order	Q3 2023	€27,105.00
30 Sep 2023	JDC BUILDING WORKS LTD	Building Project	Purchase Order	Q3 2023	€93,207.67
30 Sep 2023	INSTASPACE LTD	Building Project	Purchase Order	Q3 2023	€374,369.40
30 Sep 2023	INSTASPACE LTD	Building Project	Purchase Order	Q3 2023	€590,754.82
30 Sep 2023	INNISFREE PROPERTIES LTD	Rent	Purchase Order	Q3 2023	€27,306.00
30 Sep 2023	ICE GROUP	Contracted Training	Purchase Order	Q3 2023	€41,400.00
30 Sep 2023	ICE GROUP	Contracted Training	Purchase Order	Q3 2023	€21,600.00
30 Sep 2023	ICE GROUP	Contracted Training	Purchase Order	Q3 2023	€49,233.60
30 Sep 2023	ICE GROUP	Contracted Training	Purchase Order	Q3 2023	€33,394.23
30 Sep 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	Q3 2023	€31,440.44
30 Sep 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	Q3 2023	€31,440.44
30 Sep 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	Q3 2023	€31,440.44
30 Sep 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	Q3 2023	€31,440.44
30 Sep 2023	HIBERNIA SERVICES LTD T/A EIREVO	ICT Support Services	Purchase Order	Q3 2023	€25,152.36
30 Sep 2023	FRESHTODAY	School Meals	Purchase Order	Q3 2023	€25,728.00
30 Sep 2023	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	Q3 2023	€26,714.00
30 Sep 2023	FARRELL BROS ARDEE LTD	Loose Furniture & Equipment	Purchase Order	Q3 2023	€61,799.87

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Mayo, Sligo and Leitrim Education and Training Board

Transparency Score

Spending per quarter