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
31 Dec 2022 ICE Group Contracted Training Purchase Order Q4 2022 €33,394.23
31 Dec 2022 HENRY FORD & SON LTD FORDE MOTOR COMPANY LTD Vehicle Purchase Order Q4 2022 €42,724.80
31 Dec 2022 FRESHTODAY School Meals Purchase Order Q4 2022 €22,477.00
31 Dec 2022 FRESHTODAY School Meals Purchase Order Q4 2022 €23,701.00
31 Dec 2022 FRESHTODAY School Meals Purchase Order Q4 2022 €29,214.40
31 Dec 2022 FINNA CONSTRUCTION LTD Building Project Purchase Order Q4 2022 €54,774.93
31 Dec 2022 FAI LTI Monthly Claim Purchase Order Q4 2022 €44,322.55
31 Dec 2022 ERGOSERVICES LTD ICT Support Services Purchase Order Q4 2022 €25,267.89
31 Dec 2022 ERGOSERVICES LTD ICT Support Services Purchase Order Q4 2022 €22,093.88
31 Dec 2022 DATAPAC ICT Equipment Purchase Order Q4 2022 €28,419.89
31 Dec 2022 DATADYNE CONSULTING LIMITED ICT Support Services Purchase Order Q4 2022 €25,830.00
31 Dec 2022 CON MC GARRY CARPENTRY LTD T/A MC GARRY GROUP Building Project Purchase Order Q4 2022 €44,036.00
31 Dec 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q4 2022 €20,233.80
31 Dec 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q4 2022 €58,794.22
31 Dec 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q4 2022 €59,120.86
31 Dec 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q4 2022 €60,557.41
31 Dec 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q4 2022 €26,017.49
31 Dec 2022 CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN School Books Purchase Order Q4 2022 €24,772.09
31 Dec 2022 BRIAN NOONE LTD Vehicle Purchase Order Q4 2022 €89,500.00
31 Dec 2022 Atlas Warehousing Ltd Rent Purchase Order Q4 2022 €27,213.75
31 Dec 2022 ARKPHIRE SECURITY ICT Software & Licences Purchase Order Q4 2022 €70,565.22
30 Sep 2022 WRIGGLE ICT Equipment Purchase Order Q3 2022 €27,559.56
30 Sep 2022 Vincent Ruane Builders Ltd Rent Purchase Order Q3 2022 €20,000.00
30 Sep 2022 TPL MODULAR LIMITED Rent Purchase Order Q3 2022 €21,365.10
30 Sep 2022 TPL MODULAR LIMITED Building Project Purchase Order Q3 2022 €45,815.50
30 Sep 2022 T.S.T. ENGINEERING LTD Building Project Purchase Order Q3 2022 €20,172.00
30 Sep 2022 SCHOOL THING LTD TA VSWARE ICT Software & Licences Purchase Order Q3 2022 €63,017.82
30 Sep 2022 PORTAKABIN ALLSPACE LTD Rent Purchase Order Q3 2022 €41,829.84
30 Sep 2022 PMD MAGNETICS - PANGBOURNE MUSICAL DIST ICT Support Services Purchase Order Q3 2022 €55,715.00
30 Sep 2022 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES UBU Drawdown Purchase Order Q3 2022 €25,389.00
30 Sep 2022 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES UBU Drawdown Purchase Order Q3 2022 €23,779.00
30 Sep 2022 National Learning Network Monthly Claim Purchase Order Q3 2022 €93,257.82
30 Sep 2022 National Learning Network Monthly Claim Purchase Order Q3 2022 €94,663.07
30 Sep 2022 National Learning Network Monthly Claim Purchase Order Q3 2022 €98,273.36
30 Sep 2022 National Learning Network Monthly Claim Purchase Order Q3 2022 €124,003.75
30 Sep 2022 MUZIKKON LTD Loose Furniture & Equipment Purchase Order Q3 2022 €23,599.00
30 Sep 2022 MGW ENERGY SERVICES LTD Building Project Purchase Order Q3 2022 €85,500.00
30 Sep 2022 MGW ENERGY SERVICES LTD Building Project Purchase Order Q3 2022 €71,250.00
30 Sep 2022 MAYNE COMMUNICATIONS T/A FLUID AV ICT Support Services Purchase Order Q3 2022 €22,000.00
30 Sep 2022 KT Business Skills Limited Contracted Training Purchase Order Q3 2022 €22,600.00
30 Sep 2022 KT Business Skills Limited Contracted Training Purchase Order Q3 2022 €63,219.50
30 Sep 2022 INVOLVE YOUTH SERVICES UBU Drawdown Purchase Order Q3 2022 €22,376.00
30 Sep 2022 ICE Group Contracted Training Purchase Order Q3 2022 €33,394.23
30 Sep 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU Drawdown Purchase Order Q3 2022 €26,865.00
30 Sep 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU Drawdown Purchase Order Q3 2022 €26,865.00
30 Sep 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU Drawdown Purchase Order Q3 2022 €35,000.00
30 Sep 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU Drawdown Purchase Order Q3 2022 €37,259.50
30 Sep 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU Drawdown Purchase Order Q3 2022 €30,900.00
30 Sep 2022 ERGOSERVICES LTD ICT Support Services Purchase Order Q3 2022 €25,571.70
30 Sep 2022 ERGOSERVICES LTD ICT Support Services Purchase Order Q3 2022 €22,875.54

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