Payments over €20,000 Q4 2025

Entity: Mayo, Sligo and Leitrim Education and Training Board Period: Q4 2025 Total: €7,404,051.28

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €59,901.00
31 Dec 2025 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €51,967.50
31 Dec 2025 DELL COMPUTERS IRL LTD ICT Equipment Purchase Order €550,486.50
31 Dec 2025 DAVID TIMLIN CONSTRUCTION Building Project Purchase Order €80,519.00
31 Dec 2025 DATAPAC ICT Equipment Purchase Order €166,526.63
31 Dec 2025 DATAPAC ICT Equipment Purchase Order €99,915.98
31 Dec 2025 COX POWER AND ASSOCIATES LTD ARCHITECTS Building Project Purchase Order €51,057.30
31 Dec 2025 COMPUTEX LTD ICT Equipment Purchase Order €20,929.58
31 Dec 2025 COMPUTEX LTD ICT Equipment Purchase Order €115,917.66
31 Dec 2025 CENTRAL TECHNOLOGY SUPPLIES LTD Loose Furniture and Equipment Purchase Order €32,001.84
31 Dec 2025 CENTRAL TECHNOLOGY SUPPLIES LTD Building Project Purchase Order €22,700.00
31 Dec 2025 CB ENGINEERING CONSULTANCY CHRISTOPHER BOYLE Building Project Purchase Order €35,728.31
31 Dec 2025 CARRINGTON CONSULTING LIMITED ICT Support Services Purchase Order €41,328.00
31 Dec 2025 BRIAN FORKAN CARPENTRY & CONSTRUCTION Building Project Purchase Order €99,242.51
31 Dec 2025 BRIAN FORKAN CARPENTRY & CONSTRUCTION Building Project Purchase Order €26,258.00
31 Dec 2025 BRENNAN ELECTRICAL CONTRACTORS LIMITED Building Project Purchase Order €26,834.70
31 Dec 2025 ATLANTIC TECHNOLOGICAL UNIVERSITY ALL ATU PAYMENT Rent Purchase Order €81,795.00

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