Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2017 KEAVENEY & CO HIRE OF ACCOMMODATION/RENTAL Purchase Order Q1 2017 €34,000.00
31 Mar 2017 IPB Insurance Insurance Purchase Order Q1 2017 €22,733.87
31 Mar 2017 G&M Construction Building Works in Sligo Training Centre Purchase Order Q1 2017 €24,593.44
31 Mar 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2017 €63,861.11
31 Mar 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2017 €63,721.83
31 Mar 2017 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2017 €64,517.18
31 Mar 2017 CPL Learning and Development Contracted Training Course Purchase Order Q1 2017 €21,854.89
31 Mar 2017 CPL Learning and Development Contracted Training Course Purchase Order Q1 2017 €33,476.07
31 Mar 2017 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2017 €99,684.05
31 Mar 2017 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2017 €106,392.61
31 Mar 2017 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2017 €53,852.13
31 Dec 2016 Vincent McMorrow Building Works Purchase Order Q4 2016 €22,538.83
31 Dec 2016 Tim Kelly Electrical Contractor Building Works Purchase Order Q4 2016 €43,175.83
31 Dec 2016 SUREWELD INTERNATIONAL LTD EQUIPMENT, FURNITURE & FITTINGS Purchase Order Q4 2016 €22,576.80
31 Dec 2016 Sureweld International Ltd Surface Grinder Purchase Order Q4 2016 €24,575.40
31 Dec 2016 People & Process Ltd Contracted Training Course Purchase Order Q4 2016 €20,355.16
31 Dec 2016 People & Process Ltd Contracted Training Course Purchase Order Q4 2016 €47,194.28
31 Dec 2016 NLN Sligo STP Monthly Claim Purchase Order Q4 2016 €124,603.43
31 Dec 2016 NLN Sligo STP Monthly Claim Purchase Order Q4 2016 €126,583.97
31 Dec 2016 NLN Sligo STP Monthly Claim Purchase Order Q4 2016 €144,117.25
31 Dec 2016 NLN Sligo STP Monthly Claim Purchase Order Q4 2016 €93,324.71
31 Dec 2016 NLN Mayo STP Monthly Claim Purchase Order Q4 2016 €112,614.13
31 Dec 2016 NLN Mayo STP Monthly Claim Purchase Order Q4 2016 €114,561.62
31 Dec 2016 NLN Mayo STP Monthly Claim Purchase Order Q4 2016 €141,772.72
31 Dec 2016 MUSIC GENERATION LTD., GENERAL OFFICE EXPENSES Purchase Order Q4 2016 €150,000.00
31 Dec 2016 Muintearas Ltd Contracted Training Course Purchase Order Q4 2016 €22,035.88
31 Dec 2016 Muintearas Ltd Contracted Training Course Purchase Order Q4 2016 €42,921.38
31 Dec 2016 Mitsubishi Electrical Europe Industrial Robotic Arm Purchase Order Q4 2016 €34,740.00
31 Dec 2016 MAYO, SLIGO & LEITRIM ETB SCHOOL SUPPORT - NON -PAY Purchase Order Q4 2016 €25,000.00
31 Dec 2016 Maltings Training Ltd Contracted Training Course Purchase Order Q4 2016 €20,803.91
31 Dec 2016 JOHNNY FLYNN PLUMBING CONTRACTOR CONTRACTS Purchase Order Q4 2016 €21,114.00
31 Dec 2016 FOROIGE COMH NA NOG/CO CO (SLIGO) Purchase Order Q4 2016 €20,000.00
31 Dec 2016 EIR BUSINESS IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q4 2016 €22,919.66
31 Dec 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2016 €62,702.56
31 Dec 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2016 €62,811.87
31 Dec 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q4 2016 €63,310.61
31 Dec 2016 CARRABINE JOINERY LTD CONTRACTS Purchase Order Q4 2016 €53,505.00
31 Dec 2016 AP Ryan Engineering Ltd Plasma Cutter Purchase Order Q4 2016 €23,862.00
30 Sep 2016 TAYLOR ARCHITECTS TECHNICAL REPORTS/ PLANNING Purchase Order Q3 2016 €36,300.38
30 Sep 2016 People & Process Ltd Contracted Training Course Purchase Order Q3 2016 €27,797.61
30 Sep 2016 NLN Sligo STP Monthly Claim Purchase Order Q3 2016 €165,811.12
30 Sep 2016 NLN Sligo STP Monthly Claim Purchase Order Q3 2016 €112,752.00
30 Sep 2016 NLN Mayo STP Monthly Claim Purchase Order Q3 2016 €114,927.62
30 Sep 2016 NLN Mayo STP Monthly Claim Purchase Order Q3 2016 €154,303.71
30 Sep 2016 NLN Mayo STP Monthly Claim Purchase Order Q3 2016 €126,936.75
30 Sep 2016 NLN Mayo STP Monthly Claim Purchase Order Q3 2016 €130,967.41
30 Sep 2016 Muintearas Ltd Contracted Training Course Purchase Order Q3 2016 €37,932.13
30 Sep 2016 Metron Welding Technology Welding Machine Purchase Order Q3 2016 €23,062.50
30 Sep 2016 GLEBE BUILDERS CONTRACTS Purchase Order Q3 2016 €20,099.08
30 Sep 2016 Gills Driving School Contracted Training Course Purchase Order Q3 2016 €36,372.10

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