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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 2016 Gills Driving School Contracted Training Course Purchase Order Q3 2016 €46,304.10
30 Sep 2016 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2016 €26,865.00
30 Sep 2016 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q3 2016 €26,865.00
30 Sep 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2016 €63,272.58
30 Sep 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2016 €63,226.22
30 Sep 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q3 2016 €63,781.94
30 Sep 2016 CPL Ltd Contracted Training Course Purchase Order Q3 2016 €26,001.21
30 Sep 2016 CPL Ltd Contracted Training Course Purchase Order Q3 2016 €27,548.30
30 Sep 2016 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2016 €129,671.42
30 Sep 2016 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q3 2016 €88,666.30
30 Jun 2016 TAYLOR ARCHITECTS TECHNICAL REPORTS/ PLANNING Purchase Order Q2 2016 €23,595.00
30 Jun 2016 People & Process Ltd Contracted Training Course Purchase Order Q2 2016 €22,742.40
30 Jun 2016 People & Process Ltd Contracted Training Course Purchase Order Q2 2016 €43,305.30
30 Jun 2016 People & Process Ltd Contracted Training Course Purchase Order Q2 2016 €43,305.30
30 Jun 2016 People & Process Ltd Contracted Training Course Purchase Order Q2 2016 €25,659.22
30 Jun 2016 People & Process Ltd Contracted Training Course Purchase Order Q2 2016 €39,266.48
30 Jun 2016 PAUL FLYNN CONSTRUCTION LTD CONTRACTS Purchase Order Q2 2016 €50,000.00
30 Jun 2016 PAUL FLYNN CONSTRUCTION LTD CONTRACTS Purchase Order Q2 2016 €136,417.40
30 Jun 2016 NLN Sligo STP Monthly Claim Purchase Order Q2 2016 €117,208.61
30 Jun 2016 NLN Sligo STP Monthly Claim Purchase Order Q2 2016 €156,636.19
30 Jun 2016 NLN Sligo STP Monthly Claim Purchase Order Q2 2016 €129,408.00
30 Jun 2016 NLN Mayo STP Monthly Claim Purchase Order Q2 2016 €167,022.57
30 Jun 2016 NLN Mayo STP Monthly Claim Purchase Order Q2 2016 €130,798.79
30 Jun 2016 Muintearas Ltd Contracted Training Course Purchase Order Q2 2016 €27,782.49
30 Jun 2016 Muintearas Ltd Contracted Training Course Purchase Order Q2 2016 €25,505.99
30 Jun 2016 Muintearas Ltd Contracted Training Course Purchase Order Q2 2016 €26,198.31
30 Jun 2016 Maltings Training Ltd Contracted Training Course Purchase Order Q2 2016 €20,417.62
30 Jun 2016 KEAVENEY & CO HIRE OF ACCOMMODATION/RENTAL Purchase Order Q2 2016 €34,000.00
30 Jun 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2016 €63,232.87
30 Jun 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2016 €63,662.81
30 Jun 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q2 2016 €65,549.66
30 Jun 2016 CPL Ltd Contracted Training Course Purchase Order Q2 2016 €26,690.25
30 Jun 2016 CPL Ltd Contracted Training Course Purchase Order Q2 2016 €20,154.00
30 Jun 2016 Co Sligo Genealogy LTI Redundancy Purchase Order Q2 2016 €86,683.56
30 Jun 2016 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q2 2016 €99,684.05
30 Jun 2016 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q2 2016 €106,392.61
30 Jun 2016 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q2 2016 €53,852.13
31 Mar 2016 Vincent McMorrow Builder Building Works in Sligo Training Centre Purchase Order Q1 2016 €20,361.92
31 Mar 2016 Vincent McMorrow Builder Building Works in Sligo Training Centre Purchase Order Q1 2016 €32,869.60
31 Mar 2016 Vincent McMorrow Builder Building Works in Sligo Training Centre Purchase Order Q1 2016 €70,394.74
31 Mar 2016 TYPETEC - USE WR001 SCHOOL SUPPORT - NON -PAY Purchase Order Q1 2016 €23,056.01
31 Mar 2016 SLIGO COUNTY COUNCIL S.P.S. DORMANT ACCOUNTS PROGRAMMING Purchase Order Q1 2016 €40,000.00
31 Mar 2016 SDMG LTD Contracted Training Course Purchase Order Q1 2016 €52,642.81
31 Mar 2016 People & Process Ltd Contracted Training Course Purchase Order Q1 2016 €22,184.61
31 Mar 2016 PAUL FLYNN CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2016 €90,000.00
31 Mar 2016 PAUL FLYNN CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2016 €97,200.00
31 Mar 2016 NLN Sligo STP Monthly Claim Purchase Order Q1 2016 €132,992.32
31 Mar 2016 NLN Sligo STP Monthly Claim Purchase Order Q1 2016 €158,650.49
31 Mar 2016 NLN Sligo STP Monthly Claim Purchase Order Q1 2016 €130,865.69
31 Mar 2016 NLN Mayo STP Monthly Claim Purchase Order Q1 2016 €128,506.88

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