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 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q2 2022 €62,367.20
30 Jun 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q2 2022 €61,497.31
31 Mar 2022 WRIGGLE ICT EQUIPMENT Purchase Order Q1 2022 €168,756.00
31 Mar 2022 VINCENT RUANE BUILDERS LTD RENT Purchase Order Q1 2022 €20,000.00
31 Mar 2022 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES MONTHLY CLAIM Purchase Order Q1 2022 €25,389.00
31 Mar 2022 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES MONTHLY CLAIM Purchase Order Q1 2022 €23,779.00
31 Mar 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q1 2022 €95,911.42
31 Mar 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q1 2022 €102,107.76
31 Mar 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q1 2022 €136,932.01
31 Mar 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q1 2022 €87,627.88
31 Mar 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q1 2022 €84,044.33
31 Mar 2022 NATIONAL LEARNING NETWORK MONTHLY CLAIM Purchase Order Q1 2022 €112,793.12
31 Mar 2022 NATIONAL LEARNING NETWORK CONTRACTED TRAINING Purchase Order Q1 2022 €43,425.00
31 Mar 2022 MJ FLOOD ICT SOFTWARE & LICENCES Purchase Order Q1 2022 €38,161.56
31 Mar 2022 MICHAEL DUANE BUILDERS BUILDING PROJECT Purchase Order Q1 2022 €42,447.90
31 Mar 2022 MARINE EQUIPMENT DISTRIBUTORS IRELAND LOOSE FURNITURE & EQUIPMENT Purchase Order Q1 2022 €30,200.00
31 Mar 2022 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING Purchase Order Q1 2022 €24,972.50
31 Mar 2022 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING Purchase Order Q1 2022 €21,038.75
31 Mar 2022 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING Purchase Order Q1 2022 €23,422.00
31 Mar 2022 KT BUSINESS SKILLS LIMITED CONTRACTED TRAINING Purchase Order Q1 2022 €20,481.25
31 Mar 2022 KEANE ENVIRONMENTAL LTD LOOSE FURNITURE & EQUIPMENT Purchase Order Q1 2022 €30,725.40
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €108,752.77
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €59,456.40
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €36,532.18
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €67,773.14
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €111,942.40
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €51,246.91
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €32,166.24
31 Mar 2022 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2022 €26,236.96
31 Mar 2022 INVOLVE YOUTH SERVICES UBU DRAWDOWN Purchase Order Q1 2022 €22,376.00
31 Mar 2022 INNISFREE PROPERTIES LTD RENT Purchase Order Q1 2022 €27,306.00
31 Mar 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU DRAWDOWN Purchase Order Q1 2022 €30,900.00
31 Mar 2022 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION UBU DRAWDOWN Purchase Order Q1 2022 €37,259.50
31 Mar 2022 FEXCO CENTRE LOOSE FURNITURE & EQUIPMENT Purchase Order Q1 2022 €78,748.36
31 Mar 2022 FEXCO CENTRE ERASMUS Purchase Order Q1 2022 €39,660.75
31 Mar 2022 FEXCO CENTRE ERASMUS Purchase Order Q1 2022 €25,380.25
31 Mar 2022 FEXCO CENTRE ERASMUS Purchase Order Q1 2022 €25,665.75
31 Mar 2022 EBM CONSTRUCTION CO LTD BUILDING PROJECT Purchase Order Q1 2022 €38,500.00
31 Mar 2022 DR PROPERTY VENTURES LTD RENT Purchase Order Q1 2022 €43,296.00
31 Mar 2022 DELL COMPUTERS IRL LTD ICT EQUIPMENT Purchase Order Q1 2022 €43,050.00
31 Mar 2022 DELL COMPUTERS IRL LTD ICT EQUIPMENT Purchase Order Q1 2022 €43,050.00
31 Mar 2022 DELL COMPUTERS IRL LTD ICT EQUIPMENT Purchase Order Q1 2022 €43,050.00
31 Mar 2022 DELL COMPUTERS IRL LTD ICT EQUIPMENT Purchase Order Q1 2022 €43,050.00
31 Mar 2022 DELL COMPUTERS IRL LTD ICT EQUIPMENT Purchase Order Q1 2022 €43,050.00
31 Mar 2022 DELL COMPUTERS IRL LTD ICT EQUIPMENT Purchase Order Q1 2022 €43,050.00
31 Mar 2022 DATAPAC ICT EQUIPMENT Purchase Order Q1 2022 €46,876.71
31 Mar 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q1 2022 €61,570.72
31 Mar 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q1 2022 €62,246.21
31 Mar 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q1 2022 €37,003.50
31 Mar 2022 COMMUNITY TRAINING CENTRE SLIGO MONTHLY CLAIM Purchase Order Q1 2022 €61,880.93

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