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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2016 NLN Mayo STP Monthly Claim Purchase Order Q1 2016 €166,603.45
31 Mar 2016 NLN Mayo STP Monthly Claim Purchase Order Q1 2016 €145,038.46
31 Mar 2016 NLN Contracted Training Course Purchase Order Q1 2016 €39,717.30
31 Mar 2016 MICROMAIL IT SOFTWARE , LICENCES & IT SUPPORT Purchase Order Q1 2016 €36,047.33
31 Mar 2016 Maltings Training Ltd Contracted Training Course Purchase Order Q1 2016 €20,417.62
31 Mar 2016 JPK FENCING SYSTEMS LTD CONTRACTS Purchase Order Q1 2016 €25,400.00
31 Mar 2016 John White Upgrade works Sligo Training Centre Purchase Order Q1 2016 €23,704.48
31 Mar 2016 IRISH PUBLIC BODIES INS LTD INSURANCES Purchase Order Q1 2016 €275,718.79
31 Mar 2016 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q1 2016 €26,865.00
31 Mar 2016 FOROIGE YOUTH DRUG & ALCOHOL PREVENTION Purchase Order Q1 2016 €26,865.00
31 Mar 2016 EDUCATION & TRAINING BOARDS IRELAND ETBI SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q1 2016 €30,731.25
31 Mar 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2016 €63,220.00
31 Mar 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2016 €63,402.64
31 Mar 2016 CTC Sligo Programme CTC Monthly Claim Purchase Order Q1 2016 €63,799.89
31 Mar 2016 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2016 €42,089.47
31 Mar 2016 CLYHORE CONSTRUCTION LTD CONTRACTS Purchase Order Q1 2016 €43,936.26

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