Payments over €20,000 Q4 2023

Entity: Mayo, Sligo and Leitrim Education and Training Board Period: Q4 2023 Total: €3,065,125.94

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 FAST TRACK INTO INFORMATION (LTI ONLY) Monthly Claim Purchase Order €57,459.94
31 Dec 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €40,590.00
31 Dec 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €46,740.00
31 Dec 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €40,590.00
31 Dec 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €40,590.00
31 Dec 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €40,590.00
31 Dec 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €40,590.00
31 Dec 2023 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €21,033.00
31 Dec 2023 DATADYNE CONSULTING LIMITED ICT Support Services Purchase Order €25,830.00
31 Dec 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order €69,858.79
31 Dec 2023 COMMUNITY TRAINING CENTRE SLIGO Monthly Claim Purchase Order €61,946.66
31 Dec 2023 ARAMARK Canteen Purchase Order €32,768.21
31 Dec 2023 APEX SURVEYS Building Project Purchase Order €26,063.70
31 Dec 2023 APEX CONTROLS LTD Building Project Purchase Order €30,627.00
31 Dec 2023 AL ARCHITECTS Building Project Purchase Order €24,470.85

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