Public Purse
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Mayo, Sligo and Leitrim Education and Training Board

1966 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 EDUCATION & TRAINING BOARDS IRELAND ETBI Subscription Purchase Order Q3 2023 €107,476.00
30 Sep 2023 DMC MECHANICAL AND CONSTRUCTION LTD Building Project Purchase Order Q3 2023 €55,217.80
30 Sep 2023 DMC MECHANICAL AND CONSTRUCTION LTD Building Project Purchase Order Q3 2023 €134,140.95
30 Sep 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order Q3 2023 €31,980.00
30 Sep 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order Q3 2023 €31,980.00
30 Sep 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order Q3 2023 €31,980.00
30 Sep 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order Q3 2023 €31,980.00
30 Sep 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order Q3 2023 €51,967.50
30 Sep 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order Q3 2023 €23,911.20
30 Sep 2023 DATAPAC ICT Equipment Purchase Order Q3 2023 €24,351.54
30 Sep 2023 DARREN BEATTIE Building Project Purchase Order Q3 2023 €23,160.00
30 Sep 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q3 2023 €60,069.64
30 Sep 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q3 2023 €21,909.36
30 Sep 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q3 2023 €62,524.32
30 Sep 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q3 2023 €21,638.11
30 Sep 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q3 2023 €61,624.40
30 Sep 2023 CLIFFORDS Consumables Purchase Order Q3 2023 €21,195.48
30 Sep 2023 CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN School Books Purchase Order Q3 2023 €26,724.04
30 Sep 2023 BRIAN FORKAN CARPENTRY & CONSTRUCTION Building Project Purchase Order Q3 2023 €30,821.70
30 Sep 2023 ATLAS WAREHOUSING Rent Purchase Order Q3 2023 €27,213.75
30 Sep 2023 ATLAS WAREHOUSING Rent Purchase Order Q3 2023 €27,213.75
30 Sep 2023 ARKPHIRE SECURITY ICT Software & Licence Purchase Order Q3 2023 €51,660.22
30 Sep 2023 ARAMARK Canteen Purchase Order Q3 2023 €21,930.75
30 Jun 2023 WALTONS MUSIC LTD Loose Furniture & Equipment Purchase Order Q2 2023 €24,974.44
30 Jun 2023 VITALIS GMBH Erasmus Purchase Order Q2 2023 €21,765.00
30 Jun 2023 VITALIS GMBH Erasmus Purchase Order Q2 2023 €41,160.00
30 Jun 2023 VISION BUILT STRUCTURES LTD Building Project Purchase Order Q2 2023 €3,000,000.00
30 Jun 2023 VINCENT RUANE Rent Purchase Order Q2 2023 €20,000.00
30 Jun 2023 PARAGON BYRNE LTD T/A MAMMY JOHNSTONS Loose Furniture & Equipment Purchase Order Q2 2023 €21,000.01
30 Jun 2023 ONNEC IRELAND LTD KEDINGTON ICT Software & Licences Purchase Order Q2 2023 €27,890.50
30 Jun 2023 NATIONAL LEARNING NETWORK SLIGO Monthly Claim Purchase Order Q2 2023 €54,428.29
30 Jun 2023 NATIONAL LEARNING NETWORK SLIGO Monthly Claim Purchase Order Q2 2023 €57,984.75
30 Jun 2023 NATIONAL LEARNING NETWORK SLIGO Monthly Claim Purchase Order Q2 2023 €76,386.87
30 Jun 2023 NATIONAL LEARNING NETWORK C/BAR Monthly Claim Purchase Order Q2 2023 €122,197.10
30 Jun 2023 NATIONAL LEARNING NETWORK C/BAR Monthly Claim Purchase Order Q2 2023 €131,420.62
30 Jun 2023 NATIONAL LEARNING NETWORK C/BAR Monthly Claim Purchase Order Q2 2023 €163,661.98
30 Jun 2023 NATIONAL LEARNING NETWORK C/BAR Monthly Claim Purchase Order Q2 2023 €127,826.06
30 Jun 2023 NATIONAL LEARNING NETWORK C/BAR Monthly Claim Purchase Order Q2 2023 €118,486.62
30 Jun 2023 MICROMAIL ICT Software & Licences Purchase Order Q2 2023 €97,822.86
30 Jun 2023 METRON Consumables Purchase Order Q2 2023 €24,969.00
30 Jun 2023 JDC BUILDING WORKS LTD Building Project Purchase Order Q2 2023 €64,670.11
30 Jun 2023 IRISH PUBLIC BODIES INS LTD Insurance Purchase Order Q2 2023 €30,558.15
30 Jun 2023 IRISH PUBLIC BODIES INS LTD Insurance Purchase Order Q2 2023 €22,635.90
30 Jun 2023 IRISH PUBLIC BODIES INS LTD Insurance Purchase Order Q2 2023 €26,950.83
30 Jun 2023 IRISH PUBLIC BODIES INS LTD Insurance Purchase Order Q2 2023 €25,693.00
30 Jun 2023 IRISH PUBLIC BODIES INS LTD Insurance Purchase Order Q2 2023 €456,061.72
30 Jun 2023 INSTASPACE LTD Building Project Purchase Order Q2 2023 €485,279.65
30 Jun 2023 INNISFREE PROPERTIES LTD Rent Purchase Order Q2 2023 €27,306.00
30 Jun 2023 INNISFREE PROPERTIES LTD Rent Purchase Order Q2 2023 €27,306.00
30 Jun 2023 ICE GROUP Contracted Training Purchase Order Q2 2023 €33,394.23

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