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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 Mar 2019 Rehab Group Contracted Training Course Purchase Order Q1 2019 €32,846.82
31 Mar 2019 Rehab Group Contracted Training Course Purchase Order Q1 2019 €56,256.68
31 Mar 2019 Rehab Group Contracted Training Course Purchase Order Q1 2019 €66,368.96
31 Mar 2019 PC PERIPHERALS FURTHER EDUCATION ICT Purchase Order Q1 2019 €270,108.00
31 Mar 2019 OFFICE OF THE COMPTROLLER AUDIT EXPENSES Purchase Order Q1 2019 €81,000.00
31 Mar 2019 NLN Sligo STP Monthly Claim Purchase Order Q1 2019 €98,331.91
31 Mar 2019 NLN Sligo STP Monthly Claim Purchase Order Q1 2019 €100,353.09
31 Mar 2019 NLN Sligo STP Monthly Claim Purchase Order Q1 2019 €107,680.31
31 Mar 2019 NLN Mayo STP Monthly Claim Purchase Order Q1 2019 €105,610.47
31 Mar 2019 NLN Mayo STP Monthly Claim Purchase Order Q1 2019 €100,500.37
31 Mar 2019 NLN Mayo STP Monthly Claim Purchase Order Q1 2019 €103,505.54
31 Mar 2019 MICROMAIL IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q1 2019 €42,710.66
31 Mar 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q1 2019 €92,377.91
31 Mar 2019 MICHAEL DUANE BUILDERS CONTRACTS Purchase Order Q1 2019 €21,966.73
31 Mar 2019 MAYO, SLIGO & LEITRIM ETB SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q1 2019 €25,000.00
31 Mar 2019 LASERTEC MEDICAL SERVICES PLC EQUIPMENT -ITEMS OVER 200 Purchase Order Q1 2019 €24,500.00
31 Mar 2019 KT Business Skills Contracted Training Course Purchase Order Q1 2019 €26,334.25
31 Mar 2019 KT Business Skills Contracted Training Course Purchase Order Q1 2019 €60,050.00
31 Mar 2019 KT Business Skills Contracted Training Course Purchase Order Q1 2019 €82,049.00
31 Mar 2019 KT Business Skills Contracted Training Course Purchase Order Q1 2019 €116,934.92
31 Mar 2019 KT Business Skills Contracted Training Course Purchase Order Q1 2019 €55,615.19
31 Mar 2019 KEDINGTON LTD FURTHER EDUCATION ICT Purchase Order Q1 2019 €51,000.23
31 Mar 2019 KEDINGTON LTD FURTHER EDUCATION ICT Purchase Order Q1 2019 €123,023.37
31 Mar 2019 JED Metrology 3D Measuring Machine Toolmaking Purchase Order Q1 2019 €53,874.00
31 Mar 2019 James Flynn Works Sligo Training Centre Purchase Order Q1 2019 €42,451.27
31 Mar 2019 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2019 €425,650.27
31 Mar 2019 IPB Insurance Purchase Order Q1 2019 €32,736.76
31 Mar 2019 INSTASPACE LTD PLC RENT Purchase Order Q1 2019 €46,715.40
31 Mar 2019 FEXCO CENTRE ERASMUS Purchase Order Q1 2019 €20,460.00
31 Mar 2019 FEXCO CENTRE PLC EQUIPMENT -ITEMS OVER 200 Purchase Order Q1 2019 €22,213.80
31 Mar 2019 EMERALD PITCH DEVELOPMENTS LTD SPORTS CAPITAL PROGRAMMES Purchase Order Q1 2019 €23,873.13
31 Mar 2019 EDUCATION & TRAINING BOARDS IRELAND ETBI SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q1 2019 €42,700.00
31 Mar 2019 DCB GROUP FURTHER EDUCATION ICT Purchase Order Q1 2019 €20,822.67
31 Mar 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2019 €68,435.68
31 Mar 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2019 €68,218.32
31 Mar 2019 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2019 €67,616.11
31 Mar 2019 COMPUPAC IRL LTD FURTHER EDUCATION ICT Purchase Order Q1 2019 €69,827.10
31 Mar 2019 COMPUPAC IRL LTD FURTHER EDUCATION ICT Purchase Order Q1 2019 €118,706.07
31 Mar 2019 Compupac Contracted Training Course Purchase Order Q1 2019 €28,329.98
31 Mar 2019 Compupac Contracted Training Course Purchase Order Q1 2019 €30,195.00
31 Mar 2019 Compupac Contracted Training Course Purchase Order Q1 2019 €45,424.50
31 Mar 2019 Compupac Contracted Training Course Purchase Order Q1 2019 €24,720.00
31 Mar 2019 Compupac Contracted Training Course Purchase Order Q1 2019 €53,194.13
31 Mar 2019 Castle Mechanical Handling Electric Fork Lift Purchase Order Q1 2019 €30,442.50
31 Mar 2019 CASTLE BOOK SHOP (G COLLINS) FREE BOOK SCHEME DES GRANT Purchase Order Q1 2019 €25,703.00
31 Mar 2019 CASTLE BOOK SHOP (G COLLINS) SCHOOL SUPPORT - NON -PAY Purchase Order Q1 2019 €25,312.41
31 Mar 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION CONTRACTS Purchase Order Q1 2019 €33,165.31
31 Mar 2019 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q1 2019 €67,481.84
31 Mar 2019 ASGARD PLANT AND HAULAGE LTD CONTRACTS Purchase Order Q1 2019 €20,708.10
31 Mar 2019 ASGARD PLANT AND HAULAGE LTD CONTRACTS Purchase Order Q1 2019 €35,395.20

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