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 Jun 2023 ICE GROUP Contracted Training Purchase Order Q2 2023 €33,394.23
30 Jun 2023 ICE GROUP Contracted Training Purchase Order Q2 2023 €33,394.23
30 Jun 2023 HAMILTON YOUNG ARCHITECTS LTD Building Project Purchase Order Q2 2023 €22,420.44
30 Jun 2023 FRESHTODAY School Meals Purchase Order Q2 2023 €46,475.00
30 Jun 2023 FRESHTODAY School Meals Purchase Order Q2 2023 €26,638.00
30 Jun 2023 FAST TRACK TO TECHNOLOGY Monthly Claim Purchase Order Q2 2023 €139,025.67
30 Jun 2023 FAST TRACK TO TECHNOLOGY Monthly Claim Purchase Order Q2 2023 €65,285.41
30 Jun 2023 FAI Monthly Claim Purchase Order Q2 2023 €22,234.95
30 Jun 2023 ERGOSERVICES LTD ICT Support Services Purchase Order Q2 2023 €20,811.60
30 Jun 2023 ERGOSERVICES LTD ICT Support Services Purchase Order Q2 2023 €20,811.60
30 Jun 2023 DR PROPERTY VENTURES LTD Rent Purchase Order Q2 2023 €32,234.33
30 Jun 2023 DATADYNE CONSULTING LIMITED ICT Support Services Purchase Order Q2 2023 €25,830.00
30 Jun 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q2 2023 €64,007.44
30 Jun 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q2 2023 €64,753.44
30 Jun 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q2 2023 €24,380.35
30 Jun 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order Q2 2023 €65,535.79
30 Jun 2023 BRIAN FORKAN CARPENTRY & CONSTRUCTION Building Project Purchase Order Q2 2023 €38,444.02
30 Jun 2023 BRIAN FORKAN CARPENTRY & CONSTRUCTION Building Project Purchase Order Q2 2023 €123,058.14
30 Jun 2023 ATLAS WAREHOUSING Rent Purchase Order Q2 2023 €27,213.75
30 Jun 2023 ARAMARK Canteen Purchase Order Q2 2023 €33,241.38
31 Mar 2023 WRIGGLE ICT Equipment Purchase Order Q1 2023 €46,612.08
31 Mar 2023 TED Consumables Purchase Order Q1 2023 €26,907.08
31 Mar 2023 TAYLOR MC CARNEY ARCHITECTS Building Project Purchase Order Q1 2023 €38,722.86
31 Mar 2023 TAYLOR MC CARNEY ARCHITECTS Building Project Purchase Order Q1 2023 €43,050.00
31 Mar 2023 TARA365 ICT Support Services Purchase Order Q1 2023 €45,793.65
31 Mar 2023 RA CONSULTING Consultancy Purchase Order Q1 2023 €27,675.00
31 Mar 2023 PORTAKABIN ALLSPACE LTD Rent Purchase Order Q1 2023 €41,829.84
31 Mar 2023 OFFICE OF THE COMPTROLLER Audit Fees Purchase Order Q1 2023 €85,900.00
31 Mar 2023 NATIONAL LEARNING NETWORK SLIGO Grant Payment Purchase Order Q1 2023 €65,209.74
31 Mar 2023 NATIONAL LEARNING NETWORK SLIGO Grant Payment Purchase Order Q1 2023 €77,362.48
31 Mar 2023 NATIONAL LEARNING NETWORK SLIGO Grant Payment Purchase Order Q1 2023 €70,374.57
31 Mar 2023 NATIONAL LEARNING NETWORK SLIGO Grant Payment Purchase Order Q1 2023 €97,131.08
31 Mar 2023 NATIONAL LEARNING NETWORK C/BAR Grant Payment Purchase Order Q1 2023 €122,907.41
31 Mar 2023 NATIONAL LEARNING NETWORK C/BAR Grant Payment Purchase Order Q1 2023 €118,372.45
31 Mar 2023 NATIONAL LEARNING NETWORK C/BAR Grant Payment Purchase Order Q1 2023 €116,805.35
31 Mar 2023 NATIONAL LEARNING NETWORK C/BAR Grant Payment Purchase Order Q1 2023 €103,452.08
31 Mar 2023 MJ FLOOD ICT Support Services Purchase Order Q1 2023 €20,876.97
31 Mar 2023 MGW ENERGY SERVICES LTD Building Project Purchase Order Q1 2023 €25,431.50
31 Mar 2023 MGW ENERGY SERVICES LTD Building Project Purchase Order Q1 2023 €29,426.25
31 Mar 2023 MEDGUARD HEALTHCARE LTD Health & Safety Supplies Purchase Order Q1 2023 €138,216.00
31 Mar 2023 KEDINGTON LTD ICT Support Services Purchase Order Q1 2023 €28,659.00
31 Mar 2023 JDC BUILDING WORKS LTD Building Project Purchase Order Q1 2023 €246,727.22
31 Mar 2023 INSTASPACE LTD Rent Purchase Order Q1 2023 €46,715.40
31 Mar 2023 INNISFREE PROPERTIES LTD Rent Purchase Order Q1 2023 €27,306.00
31 Mar 2023 ICE GROUP Contracted Training Purchase Order Q1 2023 €33,394.23
31 Mar 2023 ICE GROUP Contracted Training Purchase Order Q1 2023 €33,394.23
31 Mar 2023 ICE GROUP Contracted Training Purchase Order Q1 2023 €33,394.23
31 Mar 2023 HEALY ENTERPRISES SPAIN SL (EUROPEANERA) Erasmus Purchase Order Q1 2023 €24,156.00
31 Mar 2023 HAMILTON YOUNG ARCHITECTS LTD Building Project Purchase Order Q1 2023 €23,011.43
31 Mar 2023 FRESHTODAY School Meals Purchase Order Q1 2023 €20,491.50

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