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 Sep 2018 MP COONEY CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2018 €73,925.58
30 Sep 2018 KT Business Skills Contracted Training Course Purchase Order Q3 2018 €42,368.91
30 Sep 2018 KT Business Skills Contracted Training Course Purchase Order Q3 2018 €22,324.00
30 Sep 2018 KT Business Skills Contracted Training Course Purchase Order Q3 2018 €63,396.00
30 Sep 2018 IT REFRESHED GLOBAL ICT INFRACTURE GRANT Purchase Order Q3 2018 €38,648.50
30 Sep 2018 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q3 2018 €27,280.64
30 Sep 2018 FOROIGE SLIGO YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2018 €26,865.00
30 Sep 2018 FOROIGE SLIGO YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2018 €25,304.00
30 Sep 2018 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2018 €26,865.00
30 Sep 2018 FITTR LIFE LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q3 2018 €23,587.68
30 Sep 2018 EMERALD PITCH DEVELOPMENTS LTD GROUND DEVELOPMENT Purchase Order Q3 2018 €39,912.98
30 Sep 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2018 €64,324.41
30 Sep 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2018 €64,527.70
30 Sep 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2018 €65,448.82
30 Sep 2018 Compupac Contracted Training Course Purchase Order Q3 2018 €28,520.00
30 Sep 2018 Compupac Contracted Training Course Purchase Order Q3 2018 €24,896.93
30 Jun 2018 SORD DATA SYSTEMS LTD FURTHER EDUCATION ICT Purchase Order Q2 2018 €28,628.01
30 Jun 2018 Rehab Group Contracted Training Course Purchase Order Q2 2018 €22,982.15
30 Jun 2018 OFFICE OF THE COMPTROLLER AUDIT EXPENSES Purchase Order Q2 2018 €58,000.00
30 Jun 2018 OFFICE OF THE COMPTROLLER AUDIT EXPENSES Purchase Order Q2 2018 €99,000.00
30 Jun 2018 NLN Sligo STP Monthly Claim Purchase Order Q2 2018 €115,528.04
30 Jun 2018 NLN Sligo STP Monthly Claim Purchase Order Q2 2018 €112,214.88
30 Jun 2018 NLN Sligo STP Monthly Claim Purchase Order Q2 2018 €142,223.71
30 Jun 2018 NLN Mayo STP Monthly Claim Purchase Order Q2 2018 €124,831.90
30 Jun 2018 NLN Mayo STP Monthly Claim Purchase Order Q2 2018 €126,827.36
30 Jun 2018 NLN Mayo STP Monthly Claim Purchase Order Q2 2018 €160,947.32
30 Jun 2018 Muintearas Contracted Training Course Purchase Order Q2 2018 €27,047.25
30 Jun 2018 KT Business Skills Contracted Training Course Purchase Order Q2 2018 €45,920.00
30 Jun 2018 IT REFRESHED GLOBAL FURTHER EDUCATION ICT Purchase Order Q2 2018 €27,750.00
30 Jun 2018 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q2 2018 €369,509.15
30 Jun 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2018 €64,142.70
30 Jun 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2018 €63,430.95
30 Jun 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2018 €64,601.43
30 Jun 2018 CTC Leitrim Programme CTC Monthly Claim Purchase Order Q2 2018 €28,891.26
30 Jun 2018 CPL Learning and Development Contracted Training Course Purchase Order Q2 2018 €20,813.51
30 Jun 2018 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q2 2018 €39,848.28
30 Jun 2018 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q2 2018 €23,212.98
30 Jun 2018 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q2 2018 €58,668.61
31 Mar 2018 WRIGGLE FURTHER EDUCATION ICT Purchase Order Q1 2018 €46,578.11
31 Mar 2018 WRIGGLE FURTHER EDUCATION ICT Purchase Order Q1 2018 €77,630.24
31 Mar 2018 TOPFLIGHT FOR SCHOOLS TRANSITION YEAR Purchase Order Q1 2018 €22,288.50
31 Mar 2018 SORD DATA SYSTEMS LTD FURTHER EDUCATION ICT Purchase Order Q1 2018 €58,796.57
31 Mar 2018 Progressive Education Ltd Contracted Training Course Purchase Order Q1 2018 €32,637.00
31 Mar 2018 Progressive Education Ltd Contracted Training Course Purchase Order Q1 2018 €37,683.61
31 Mar 2018 NLN Sligo STP Monthly Claim Purchase Order Q1 2018 €109,623.65
31 Mar 2018 NLN Sligo STP Monthly Claim Purchase Order Q1 2018 €109,896.90
31 Mar 2018 NLN Sligo STP Monthly Claim Purchase Order Q1 2018 €144,808.79
31 Mar 2018 NLN Mayo STP Monthly Claim Purchase Order Q1 2018 €129,147.04
31 Mar 2018 NLN Mayo STP Monthly Claim Purchase Order Q1 2018 €131,492.08
31 Mar 2018 NLN Mayo STP Monthly Claim Purchase Order Q1 2018 €162,507.18

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