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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 2020 KT Business Skills Contracted Training Course Purchase Order Q4 2020 €154,746.20
31 Dec 2020 KT Business Skills Contracted Training Course Purchase Order Q4 2020 €57,795.00
31 Dec 2020 KT Business Skills Contracted Training Course Purchase Order Q4 2020 €34,516.77
31 Dec 2020 Joseph McMenamin Builder Office works Sligo Training Centre Purchase Order Q4 2020 €47,033.57
31 Dec 2020 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q4 2020 €60,562.61
31 Dec 2020 G&M Construction Ltd Site works at Sligo Training Centre Purchase Order Q4 2020 €76,296.36
31 Dec 2020 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q4 2020 €35,292.00
31 Dec 2020 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q4 2020 €26,865.00
31 Dec 2020 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q4 2020 €26,178.00
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2020 €142,567.45
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2020 €128,250.00
31 Dec 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2020 €110,200.00
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 DELL COMPUTERS (IRL) LTD TEL FURTH. ED INIATIVE TEACHING/LEARNING Purchase Order Q4 2020 €32,902.50
31 Dec 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2020 €63,845.37
31 Dec 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2020 €64,026.66
31 Dec 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2020 €64,168.93
31 Dec 2020 Compupac Contracted Training Course Purchase Order Q4 2020 €39,170.00
31 Dec 2020 Compupac Contracted Training Course Purchase Order Q4 2020 €25,270.00
31 Dec 2020 CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN SCHOOL BOOKS - SP - SCHOOL FINANCED Purchase Order Q4 2020 €21,915.15
31 Dec 2020 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order Q4 2020 €20,181.11
31 Dec 2020 BARRY KIERNAN CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2020 €31,100.00
30 Sep 2020 NORTH CONNAUGHT YOUTH CLG(PROJECT) TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q3 2020 €24,049.00
30 Sep 2020 NORTH CONNAUGHT YOUTH CLG(PROJECT) TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q3 2020 €22,524.00
30 Sep 2020 NLN Sligo STP Monthly Claim Purchase Order Q3 2020 €80,753.58
30 Sep 2020 NLN Sligo STP Monthly Claim Purchase Order Q3 2020 €121,194.63
30 Sep 2020 NLN Sligo STP Monthly Claim Purchase Order Q3 2020 €90,847.44
30 Sep 2020 NLN Mayo STP Monthly Claim Purchase Order Q3 2020 €106,605.40
30 Sep 2020 NLN Mayo STP Monthly Claim Purchase Order Q3 2020 €96,590.44
30 Sep 2020 NLN Mayo STP Monthly Claim Purchase Order Q3 2020 €84,301.06
30 Sep 2020 NLN Mayo STP Monthly Claim Purchase Order Q3 2020 €85,683.82
30 Sep 2020 NEIL TULLY ELECTRICAL CONTRACTS Purchase Order Q3 2020 €31,753.75
30 Sep 2020 MAYO, SLIGO & LEITRIM ETB SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q3 2020 €25,000.00
30 Sep 2020 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q3 2020 €149,815.70
30 Sep 2020 JOHN KENNEDY CONSTRUCTION CONTRACTS Purchase Order Q3 2020 €47,450.77
30 Sep 2020 INSTASPACE LTD PLC RENT Purchase Order Q3 2020 €46,715.40
30 Sep 2020 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION TYFS SPECIAL PROJECTS DRAWDOWN Purchase Order Q3 2020 €35,292.00
30 Sep 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2020 €84,550.00
30 Sep 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2020 €89,277.20
30 Sep 2020 FINNA CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2020 €53,222.80
30 Sep 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2020 €62,546.49
30 Sep 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2020 €63,303.80
30 Sep 2020 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2020 €62,161.36
30 Sep 2020 Compupac Contracted Training Course Purchase Order Q3 2020 €30,480.00

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