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
31 Mar 2019 ANIAR SOLUTIONS LIMITED FURTHER EDUCATION ICT Purchase Order Q1 2019 €21,979.41
31 Dec 2018 Vincent McMorrow Site works at Sligo Training Centre Purchase Order Q4 2018 €55,385.39
31 Dec 2018 Teeling Community Response LTI Redundancy Purchase Order Q4 2018 €94,978.26
31 Dec 2018 SYSTO METRIC LTD CONTRACTS Purchase Order Q4 2018 €71,953.00
31 Dec 2018 Springdale Developments Alterations to OEC Achill Purchase Order Q4 2018 €20,068.39
31 Dec 2018 SLIGO SUPPLY CENTRE - CLEVER OFFICE ADD EQUIP /CLASS MATERIALS >200 Purchase Order Q4 2018 €24,324.47
31 Dec 2018 SLIGO SUPPLY CENTRE - CLEVER OFFICE ADD EQUIP /CLASS MATERIALS >200 Purchase Order Q4 2018 €28,951.74
31 Dec 2018 SEAN HORAN LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q4 2018 €30,186.00
31 Dec 2018 Rehab Group Contracted Training Course Purchase Order Q4 2018 €25,760.28
31 Dec 2018 Rehab Group Contracted Training Course Purchase Order Q4 2018 €43,474.27
31 Dec 2018 P MCMANUS CONSTRUCTION-CARRACK NA BRACK DEVELOPMENTS CONTRACTS Purchase Order Q4 2018 €32,555.71
31 Dec 2018 OFFICE OF THE COMPTROLLER AUDIT EXPENSES Purchase Order Q4 2018 €55,000.00
31 Dec 2018 NLN Sligo STP Monthly Claim Purchase Order Q4 2018 €118,897.53
31 Dec 2018 NLN Sligo STP Monthly Claim Purchase Order Q4 2018 €98,067.79
31 Dec 2018 NLN Sligo STP Monthly Claim Purchase Order Q4 2018 €98,234.88
31 Dec 2018 NLN Mayo STP Monthly Claim Purchase Order Q4 2018 €120,331.58
31 Dec 2018 NLN Mayo STP Monthly Claim Purchase Order Q4 2018 €96,727.00
31 Dec 2018 NLN Mayo STP Monthly Claim Purchase Order Q4 2018 €106,039.52
31 Dec 2018 MP COONEY CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2018 €61,599.42
31 Dec 2018 Lister Machine Tools Milling Machines Purchase Order Q4 2018 €75,583.50
31 Dec 2018 Lake District Enterprises LTI Redundancy Purchase Order Q4 2018 €75,864.03
31 Dec 2018 KT Business Skills Contracted Training Course Purchase Order Q4 2018 €56,616.50
31 Dec 2018 KT Business Skills Contracted Training Course Purchase Order Q4 2018 €40,805.00
31 Dec 2018 KILREHILL BROS SCHOOL SUPPORT - NON -PAY Purchase Order Q4 2018 €21,276.20
31 Dec 2018 James Flynn Site works at Sligo Training Centre Purchase Order Q4 2018 €43,388.82
31 Dec 2018 James Flynn Site works at Sligo Training Centre Purchase Order Q4 2018 €41,610.81
31 Dec 2018 IT REFRESHED GLOBAL FURTHER EDUCATION ICT Purchase Order Q4 2018 €22,540.00
31 Dec 2018 INSTASPACE LTD PLC RENT Purchase Order Q4 2018 €26,951.19
31 Dec 2018 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH CAPITAL Purchase Order Q4 2018 €29,120.00
31 Dec 2018 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH CLUB GRANTS Purchase Order Q4 2018 €22,584.00
31 Dec 2018 FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION YOUTH CLUB GRANTS Purchase Order Q4 2018 €43,810.00
31 Dec 2018 EMERALD PITCH DEVELOPMENTS LTD SPORTS CAPITAL PROGRAMMES Purchase Order Q4 2018 €50,766.67
31 Dec 2018 EMERALD PITCH DEVELOPMENTS LTD SPORTS CAPITAL PROGRAMMES Purchase Order Q4 2018 €43,766.67
31 Dec 2018 DENIS FAHEY FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q4 2018 €20,416.58
31 Dec 2018 Datapac Computer Devices Purchase Order Q4 2018 €24,649.64
31 Dec 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2018 €69,036.22
31 Dec 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2018 €67,364.70
31 Dec 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2018 €64,680.50
31 Dec 2018 Compupac Contracted Training Course Purchase Order Q4 2018 €35,867.17
31 Dec 2018 CASTLE BOOK SHOP (G COLLINS) FREE BOOK SCHEME DES GRANT Purchase Order Q4 2018 €32,827.11
31 Dec 2018 Buildsmart Ltd Site works at Ballina Training Centre Purchase Order Q4 2018 €22,700.00
31 Dec 2018 BALLINALACK COMMUNITY PARK DORMANT ACCTS - BUNNINADDEN Purchase Order Q4 2018 €20,000.00
31 Dec 2018 ASGARD PLANT AND HAULAGE LTD CONTRACTS Purchase Order Q4 2018 €40,908.60
30 Sep 2018 P MCMANUS CONSTRUCTION-CARRACK NA BRACK DEVELOPMENTS CONTRACTS Purchase Order Q3 2018 €38,344.50
30 Sep 2018 NLN Sligo STP Monthly Claim Purchase Order Q3 2018 €121,307.09
30 Sep 2018 NLN Sligo STP Monthly Claim Purchase Order Q3 2018 €114,813.07
30 Sep 2018 NLN Sligo STP Monthly Claim Purchase Order Q3 2018 €139,243.33
30 Sep 2018 NLN Mayo STP Monthly Claim Purchase Order Q3 2018 €140,197.19
30 Sep 2018 NLN Mayo STP Monthly Claim Purchase Order Q3 2018 €115,834.59
30 Sep 2018 NLN Mayo STP Monthly Claim Purchase Order Q3 2018 €151,023.66

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