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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 2017 Rehab Group Contracted Training Course Purchase Order Q3 2017 €35,978.07
30 Sep 2017 Progressive Education Ltd Contracted Training Course Purchase Order Q3 2017 €20,971.88
30 Sep 2017 NLN Sligo STP Monthly Claim Purchase Order Q3 2017 €89,616.25
30 Sep 2017 NLN Sligo STP Monthly Claim Purchase Order Q3 2017 €137,968.89
30 Sep 2017 NLN Sligo STP Monthly Claim Purchase Order Q3 2017 €156,623.82
30 Sep 2017 NLN Mayo STP Monthly Claim Purchase Order Q3 2017 €96,037.28
30 Sep 2017 NLN Mayo STP Monthly Claim Purchase Order Q3 2017 €96,823.62
30 Sep 2017 NLN Mayo STP Monthly Claim Purchase Order Q3 2017 €124,825.87
30 Sep 2017 Muintearas Ltd Contracted Training Course Purchase Order Q3 2017 €25,757.73
30 Sep 2017 MP COONEY CONSTRUCTION LTD MP COONEY CONSTRUCTION LTD Purchase Order Q3 2017 €151,371.54
30 Sep 2017 MICHAEL KEAVNEY MICHAEL KEAVNEY Purchase Order Q3 2017 €37,440.00
30 Sep 2017 Iskill Ltd Contracted Training Course Purchase Order Q3 2017 €30,227.43
30 Sep 2017 FOROIGE SLIGO FOROIGE SLIGO Purchase Order Q3 2017 €26,865.00
30 Sep 2017 FOROIGE FOROIGE Purchase Order Q3 2017 €26,865.00
30 Sep 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2017 €67,114.39
30 Sep 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2017 €66,439.99
30 Sep 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2017 €69,377.87
30 Sep 2017 CPL Learning and Development Contracted Training Course Purchase Order Q3 2017 €34,266.50
30 Sep 2017 CASTLE BOOK SHOP (G COLLINS) CASTLE BOOK SHOP (G COLLINS) Purchase Order Q3 2017 €31,054.60
30 Jun 2017 SUREWELD INTERNATIONAL LTD SUREWELD INTERNATIONAL LTD Purchase Order Q2 2017 €22,185.82
30 Jun 2017 SG EDUCATION SG EDUCATION Purchase Order Q2 2017 €22,893.17
30 Jun 2017 SDMG Ltd Contracted Training Course Purchase Order Q2 2017 €21,878.86
30 Jun 2017 SDMG Ltd Contracted Training Course Purchase Order Q2 2017 €25,755.04
30 Jun 2017 PST SPORT IRELAND LTD PST SPORT IRELAND LTD Purchase Order Q2 2017 €55,871.30
30 Jun 2017 PAUL FLYNN CONSTRUCTION LTD PAUL FLYNN CONSTRUCTION LTD Purchase Order Q2 2017 €25,916.71
30 Jun 2017 NLN Sligo STP Monthly Claim Purchase Order Q2 2017 €129,138.92
30 Jun 2017 NLN Sligo STP Monthly Claim Purchase Order Q2 2017 €128,096.89
30 Jun 2017 NLN Sligo STP Monthly Claim Purchase Order Q2 2017 €156,922.54
30 Jun 2017 NLN Mayo STP Monthly Claim Purchase Order Q2 2017 €103,072.20
30 Jun 2017 NLN Mayo STP Monthly Claim Purchase Order Q2 2017 €112,646.76
30 Jun 2017 NLN Mayo STP Monthly Claim Purchase Order Q2 2017 €151,021.62
30 Jun 2017 Mullane Plant Hire Ltd Works at Sligo Training Centre Purchase Order Q2 2017 €46,743.84
30 Jun 2017 MICROMAIL MICROMAIL Purchase Order Q2 2017 €34,379.30
30 Jun 2017 FRED KILMARTIN'S LTD FRED KILMARTIN'S LTD Purchase Order Q2 2017 €29,075.00
30 Jun 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2017 €63,968.19
30 Jun 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2017 €65,717.67
30 Jun 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2017 €65,005.50
30 Jun 2017 C-MC'S SECURITY LTD C-MC'S SECURITY LTD Purchase Order Q2 2017 €23,964.00
31 Mar 2017 Vincent McMorrow Builder Building Works in Sligo Training Centre Purchase Order Q1 2017 €22,538.83
31 Mar 2017 TAYLOR ARCHITECTS TECHNICAL REPORTS/ PLANNING Purchase Order Q1 2017 €23,595.00
31 Mar 2017 PAUL FLYNN CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2017 €50,000.00
31 Mar 2017 PAUL FLYNN CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2017 €136,417.40
31 Mar 2017 NLN Sligo STP Monthly Claim Purchase Order Q1 2017 €125,094.59
31 Mar 2017 NLN Sligo STP Monthly Claim Purchase Order Q1 2017 €127,113.87
31 Mar 2017 NLN Sligo STP Monthly Claim Purchase Order Q1 2017 €170,416.91
31 Mar 2017 NLN Mayo STP Monthly Claim Purchase Order Q1 2017 €116,652.70
31 Mar 2017 NLN Mayo STP Monthly Claim Purchase Order Q1 2017 €107,555.96
31 Mar 2017 NLN Mayo STP Monthly Claim Purchase Order Q1 2017 €144,679.97
31 Mar 2017 Klangely Investments Contracted Training Course Purchase Order Q1 2017 €22,756.40
31 Mar 2017 Klangely Investments Contracted Training Course Purchase Order Q1 2017 €20,250.00

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