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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 2021 VINCENT RUANE BUILDERS LTD RENT OCT - DEC 2021 BTC Purchase Order Q4 2021 €20,000.00
31 Dec 2021 THE REHAB GROUP CONTRACTED TRAINING COURSE Purchase Order Q4 2021 €98,220.17
31 Dec 2021 THE REHAB GROUP CONTRACTED TRAINING COURSE Purchase Order Q4 2021 €63,390.84
31 Dec 2021 THE REHAB GROUP CONTRACTED TRAINING COURSE Purchase Order Q4 2021 €35,938.17
31 Dec 2021 TEAGASC OFFICE RENTAL BUTCHERY PROGRAMME OCT-DEC 21 Purchase Order Q4 2021 €31,328.10
31 Dec 2021 TAYLOR MC CARNEY ARCHITECTS ARCHITECT FEES Purchase Order Q4 2021 €23,862.00
31 Dec 2021 TARA 365 LEARNING STRATEGIC PROJECT FOR REMOTE WORKING COURSE Purchase Order Q4 2021 €20,000.00
31 Dec 2021 SLIGO COUNTY COUNCIL L.S.P. DORMANT ACC SIDO CAPITAL Purchase Order Q4 2021 €25,000.00
31 Dec 2021 SG EDUCATION EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2021 €21,393.63
31 Dec 2021 PORTAKABIN ALLSPACE LTD CONTRACTS Purchase Order Q4 2021 €69,062.00
31 Dec 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES GRANTS Purchase Order Q4 2021 €21,261.00
31 Dec 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2021 €24,650.00
31 Dec 2021 NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2021 €23,087.00
31 Dec 2021 NATIONAL LEARNING NETWORK SLIGO SPECIALIST TRAINING PROVIDER CLAIM NOV 2021 Purchase Order Q4 2021 €113,592.27
31 Dec 2021 NATIONAL LEARNING NETWORK SLIGO SPECIALIST TRAINING PROVIDER CLAIM OCT 2021 Purchase Order Q4 2021 €144,933.91
31 Dec 2021 NATIONAL LEARNING NETWORK SLIGO SPECIALIST TRAINING PROVIDER CLAIM SEPT 2021 Purchase Order Q4 2021 €115,591.42
31 Dec 2021 NATIONAL LEARNING NETWORK C/BAR SPECIALIST TRAINING PROVIDER CLAIM NOV 2021 Purchase Order Q4 2021 €82,557.80
31 Dec 2021 NATIONAL LEARNING NETWORK C/BAR SPECIALIST TRAINING PROVIDER CLAIM OCT 2021 Purchase Order Q4 2021 €111,792.43
31 Dec 2021 NATIONAL LEARNING NETWORK C/BAR SPECIALIST TRAINING PROVIDER CLAIM SEPT 2021 Purchase Order Q4 2021 €91,879.14
31 Dec 2021 MUSIC GENERATION LTD GENERAL OFFICE EXPENSES Purchase Order Q4 2021 €69,075.00
31 Dec 2021 MICHAEL LAVELLE CONTRACTORS LTD CONTRACTS - FURTHER EDUCATION Purchase Order Q4 2021 €24,921.22
31 Dec 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING COURSE Purchase Order Q4 2021 €105,571.74
31 Dec 2021 KT BUSINESS SKILLS LTD CONTRACTED TRAINING COURSE Purchase Order Q4 2021 €55,647.25
31 Dec 2021 JAMES FLYNN PAINTING OF ELECTRICAL WORKSHOP STC Purchase Order Q4 2021 €49,340.00
31 Dec 2021 INVOLVE YOUTH SERVICES TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2021 €22,390.50
31 Dec 2021 INNISFREE PROPERTIES LTD HIRE OF ACCOMMODATION/RENTAL Purchase Order Q4 2021 €27,306.00
31 Dec 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2021 €25,569.00
31 Dec 2021 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2021 €36,174.25
31 Dec 2021 FEXCO CENTRE EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2021 €58,423.57
31 Dec 2021 FAI SOCCER TRAINING LOCAL TRAINING INITIATIVE CLAIM STAFF COSTS SEPT 2021 Purchase Order Q4 2021 €24,340.14
31 Dec 2021 ENNISCRONE & DISTRICT COMMUNITY DEVELOPMENT CLG L.S.P. ENNISCRONE HUB PROJECT Purchase Order Q4 2021 €20,000.00
31 Dec 2021 EAMON MCGAURAN LTD REPLACEMENT OF FIRE ALARM IN THE SLIGO TRAINING CENTRE Purchase Order Q4 2021 €68,843.32
31 Dec 2021 DURKIN BROS LTD CONTRACTS Purchase Order Q4 2021 €25,861.20
31 Dec 2021 DATAPAC TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2021 €66,038.70
31 Dec 2021 DATAPAC JUNIOR CERT SCIENCE Purchase Order Q4 2021 €25,978.95
31 Dec 2021 COMPUPAC IT SOLUTIONS CONTRACTED TRAINING COURSE Purchase Order Q4 2021 €88,121.34
31 Dec 2021 COMPUPAC IT SOLUTIONS CONTRACTED TRAINING COURSE Purchase Order Q4 2021 €33,094.84
31 Dec 2021 COMMUNITY TRAINING CENTRE SLIGO STAFF COSTS CLAIM NOV 2021 Purchase Order Q4 2021 €79,026.48
31 Dec 2021 COMMUNITY TRAINING CENTRE SLIGO STAFF COSTS CLAIM OCT 2021 Purchase Order Q4 2021 €74,551.80
31 Dec 2021 COMMUNITY TRAINING CENTRE SLIGO STAFF COSTS CLAIM SEPT 2021 Purchase Order Q4 2021 €61,573.76
31 Dec 2021 CLIFFORDS ELECTRICAL LTD ELECTRICAL INSTRUMENTION COURSE SET UP STC 2021 Purchase Order Q4 2021 €28,650.97
31 Dec 2021 CHAPTER AND VERSE BOOKS LTD TA BOOK HAVEN SCHOOL BOOKS Purchase Order Q4 2021 €43,786.99
31 Dec 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2021 €48,505.91
31 Dec 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2021 €38,385.72
31 Dec 2021 CENTRAL TECHNOLOGY SUPPLIES LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2021 €45,083.19
31 Dec 2021 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order Q4 2021 €29,150.89
31 Dec 2021 ARAMARK CATERING STC LABOUR COSTS SEPT 21 Purchase Order Q4 2021 €27,111.62
30 Sep 2021 WRIGGLE TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q3 2021 €216,418.50
30 Sep 2021 WRIGGLE TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q3 2021 €21,641.85
30 Sep 2021 VINCENT RUANE BUILDERS LTD RENT JULY TO SEPT 2021 Purchase Order Q3 2021 €22,320.00

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