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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 2018 Muintearas Contracted Training Course Purchase Order Q1 2018 €30,274.64
31 Mar 2018 MICROMAIL IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q1 2018 €41,190.61
31 Mar 2018 MICK REGAN CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q1 2018 €20,450.00
31 Mar 2018 MAYO, SLIGO & LEITRIM ETB SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q1 2018 €25,000.00
31 Mar 2018 John Donlon Plant Hire Ltd Building Works in Sligo Training Centre Purchase Order Q1 2018 €44,620.82
31 Mar 2018 John Donlon Plant Hire Ltd Building Works in Sligo Training Centre Purchase Order Q1 2018 €37,139.47
31 Mar 2018 JAMES FLYNN CONSTRUCTION CONTRACTS Purchase Order Q1 2018 €27,999.25
31 Mar 2018 IT REFRESHED GLOBAL FURTHER EDUCATION ICT Purchase Order Q1 2018 €23,030.00
31 Mar 2018 IT REFRESHED GLOBAL FURTHER EDUCATION ICT Purchase Order Q1 2018 €42,112.00
31 Mar 2018 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q1 2018 €26,865.00
31 Mar 2018 EDUCATION & TRAINING BOARDS IRELAND ETBI SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q1 2018 €42,700.00
31 Mar 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2018 €66,800.33
31 Mar 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2018 €68,727.76
31 Mar 2018 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2018 €68,125.14
31 Mar 2018 CPL Learning and Development Contracted Training Course Purchase Order Q1 2018 €27,022.21
31 Mar 2018 CPL Learning and Development Contracted Training Course Purchase Order Q1 2018 €24,989.71
31 Mar 2018 CASTLE BOOK SHOP (G COLLINS) FREE BOOK SCHEME DES GRANT Purchase Order Q1 2018 €27,041.20
31 Mar 2018 BRIAN FORKAN CARPENTRY & CONSTRUCTION FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q1 2018 €46,519.93
31 Dec 2017 SUREWELD INTERNATIONAL LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2017 €52,297.14
31 Dec 2017 SDMG Ltd Contracted Training Course Purchase Order Q4 2017 €52,205.29
31 Dec 2017 PC Peripherals Training PCs Purchase Order Q4 2017 €34,900.00
31 Dec 2017 PADRAIG BOHAN CONSTRUCTION LTD FE PREMISES REPAIRS/MAINTENANCE Purchase Order Q4 2017 €47,665.00
31 Dec 2017 O'BRIEN & SONS BUILDERS LTD SCHOOL SUPPORT - NON -PAY Purchase Order Q4 2017 €33,731.17
31 Dec 2017 NLN Sligo STP Monthly Claim Purchase Order Q4 2017 €112,001.96
31 Dec 2017 NLN Sligo STP Monthly Claim Purchase Order Q4 2017 €103,469.47
31 Dec 2017 NLN Sligo STP Monthly Claim Purchase Order Q4 2017 €134,594.11
31 Dec 2017 NLN Mayo STP Monthly Claim Purchase Order Q4 2017 €117,496.16
31 Dec 2017 NLN Mayo STP Monthly Claim Purchase Order Q4 2017 €103,930.20
31 Dec 2017 NLN Mayo STP Monthly Claim Purchase Order Q4 2017 €126,229.43
31 Dec 2017 Muintearas Ltd Contracted Training Course Purchase Order Q4 2017 €24,635.11
31 Dec 2017 Muintearas Ltd Contracted Training Course Purchase Order Q4 2017 €24,585.11
31 Dec 2017 MP COONEY CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2017 €21,114.98
31 Dec 2017 MP COONEY CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2017 €64,991.91
31 Dec 2017 MAYO, SLIGO & LEITRIM ETB SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q4 2017 €25,000.00
31 Dec 2017 Machine Tool Technologies CNC Lathe Purchase Order Q4 2017 €69,482.70
31 Dec 2017 Keddington Ltd Supply and installation of wireless LAN Purchase Order Q4 2017 €24,820.17
31 Dec 2017 Keddington Ltd Installation of Cabling Purchase Order Q4 2017 €30,473.25
31 Dec 2017 John Donlon Site works at Sligo Training Centre Purchase Order Q4 2017 €32,236.00
31 Dec 2017 JAMES FLYNN CONSTRUCTION CONTRACTS Purchase Order Q4 2017 €25,650.00
31 Dec 2017 JAMES FLYNN CONSTRUCTION CONTRACTS Purchase Order Q4 2017 €25,650.00
31 Dec 2017 Gills Driving School Contracted Training Course Purchase Order Q4 2017 €23,932.80
31 Dec 2017 DCB Group Projectors Purchase Order Q4 2017 €31,697.30
31 Dec 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2017 €62,749.53
31 Dec 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2017 €63,657.47
31 Dec 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2017 €66,896.14
31 Dec 2017 Co Sligo Genealogy LTI LTI Redundancy Purchase Order Q4 2017 €23,281.32
31 Dec 2017 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q4 2017 €32,458.70
31 Dec 2017 AXO ARCHITECTS LTD TECHNICAL REPORTS/ PLANNING Purchase Order Q4 2017 €28,474.50
30 Sep 2017 South West Mayo Development LTI Redundancy Purchase Order Q3 2017 €54,392.14
30 Sep 2017 SDMG Ltd Contracted Training Course Purchase Order Q3 2017 €42,102.91

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