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 2022 ELECTRIC IRELAND Utilities Purchase Order Q3 2022 €25,103.23
30 Sep 2022 DWS Facility Services Installation Services Purchase Order Q3 2022 €112,950.90
30 Sep 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q3 2022 €60,141.80
30 Sep 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q3 2022 €23,930.87
30 Sep 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q3 2022 €61,015.62
30 Sep 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q3 2022 €22,530.95
30 Sep 2022 Community Training Centre Sligo Monthly Claim Purchase Order Q3 2022 €63,106.36
30 Sep 2022 CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN School Books Purchase Order Q3 2022 €21,536.38
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €92,157.75
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €35,343.34
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €42,953.44
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €78,748.26
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €20,656.67
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €253,828.95
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €65,740.17
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €20,907.44
30 Sep 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture & Equipment Purchase Order Q3 2022 €21,402.00
30 Sep 2022 BRIAN FORKAN CARPENTRY & CONSTRUCTION Building Project Purchase Order Q3 2022 €20,547.04
30 Sep 2022 Atlas Warehousing Ltd Rent Purchase Order Q3 2022 €27,213.75
30 Sep 2022 Atlas Warehousing Ltd Rent Purchase Order Q3 2022 €27,213.75
30 Sep 2022 ARCTIC PROPERTY MANAGEMENT LIMITED Building Project Purchase Order Q3 2022 €74,005.00
30 Jun 2022 VINCENT RUANE BUILDERS LTD RENT Purchase Order Q2 2022 €20,000.00
30 Jun 2022 STAGE AND LIGHTING PRODUCTIONS LOOSE FURNITURE & EQUIPMENT Purchase Order Q2 2022 €24,994.58
30 Jun 2022 PORTAKABIN ALLSPACE LTD BUILDING PROJECT Purchase Order Q2 2022 €41,829.84
30 Jun 2022 OFFICE OF THE COMPTROLLER AUDIT FEES Purchase Order Q2 2022 €59,652.80
30 Jun 2022 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES MONTHLY CLAIM Purchase Order Q2 2022 €25,389.00
30 Jun 2022 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES MONTHLY CLAIM Purchase Order Q2 2022 €23,779.00
30 Jun 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q2 2022 €82,238.31
30 Jun 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q2 2022 €110,852.07
30 Jun 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q2 2022 €95,911.42
30 Jun 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q2 2022 €87,627.88
30 Jun 2022 MICROMAIL ICT SOFTWARE & LICENCES Purchase Order Q2 2022 €20,713.50
30 Jun 2022 MICROMAIL ICT SOFTWARE & LICENCES Purchase Order Q2 2022 €54,819.85
30 Jun 2022 MAYO SLIGO & LEITRIM ETB SUBSCRIPTION Purchase Order Q2 2022 €25,000.00
30 Jun 2022 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING Purchase Order Q2 2022 €27,984.00
30 Jun 2022 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING Purchase Order Q2 2022 €21,470.00
30 Jun 2022 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING Purchase Order Q2 2022 €20,340.00
30 Jun 2022 INVOLVE YOUTH SERVICES UBU DRAWDOWN Purchase Order Q2 2022 €22,376.00
30 Jun 2022 INSTASPACE LTD RENT Purchase Order Q2 2022 €46,715.40
30 Jun 2022 INSTASPACE LTD RENT Purchase Order Q2 2022 €46,715.40
30 Jun 2022 INNISFREE PROPERTIES LTD RENT Purchase Order Q2 2022 €27,306.00
30 Jun 2022 G&M CONSTRUCTION SLIGO BUILDING PROJECT Purchase Order Q2 2022 €29,871.28
30 Jun 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU DRAWDOWN Purchase Order Q2 2022 €30,900.00
30 Jun 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU DRAWDOWN Purchase Order Q2 2022 €37,259.50
30 Jun 2022 FARRELL BROS ARDEE LTD LOOSE FURNITURE & EQUIPMENT Purchase Order Q2 2022 €36,833.58
30 Jun 2022 FAI SOCCER TRAINING MONTHLY CLAIM Purchase Order Q2 2022 €21,903.75
30 Jun 2022 EDUCATION & TRAINING BOARDS IRELAND ETBI SUBSCRIPTION Purchase Order Q2 2022 €28,060.00
30 Jun 2022 DATAPAC ICT EQUIPMENT Purchase Order Q2 2022 €42,850.49
30 Jun 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q2 2022 €62,796.04
30 Jun 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q2 2022 €25,721.51

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