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

Cavan and Monaghan ETB

737 spending records on file.

Transparency Score

2.3/5
2.3/5
46% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.3/1
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 2018 OILIUNA LTD CONTRACTOR FEES Purchase Order Q1 2018 €36,288.04
31 Mar 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q1 2018 €37,783.78
31 Mar 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q1 2018 €38,654.36
31 Mar 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q1 2018 €52,981.34
31 Mar 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q1 2018 €59,876.59
31 Mar 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q1 2018 €62,575.39
31 Mar 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q1 2018 €84,690.08
31 Mar 2018 ISKILL TRAINING LTD CONTRACTOR FEES Purchase Order Q1 2018 €39,247.44
31 Mar 2018 ISKILL TRAINING LTD CONTRACTOR FEES Purchase Order Q1 2018 €27,141.82
31 Mar 2018 ISKILL TRAINING LTD CONTRACTOR FEES Purchase Order Q1 2018 €47,603.57
31 Mar 2018 ISKILL TRAINING LTD CONTRACTOR FEES Purchase Order Q1 2018 €41,956.35
31 Mar 2018 GILLS DRIVING SCHOOL CONTRACTOR FEES Purchase Order Q1 2018 €31,292.98
31 Mar 2018 GILLS DRIVING SCHOOL CONTRACTOR FEES Purchase Order Q1 2018 €39,983.40
31 Mar 2018 EASTERN ELECTRICAL COURSE SUPPLIES Purchase Order Q1 2018 €32,772.80
31 Mar 2018 COLAISTE DE DANANN LTD CONTRACTOR FEES Purchase Order Q1 2018 €20,152.68
31 Mar 2018 MICROMAIL LTD. SOFTWARE MAINTENANCE LICENCE Purchase Order Q1 2018 €21,297.45
31 Mar 2018 P. MCGOVERN & SON (CONSTRUCTION) LTD BUILDING CONTRACTS Purchase Order Q1 2018 €43,225.00
31 Mar 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q1 2018 €500,625.79
31 Mar 2018 KILMORE DIOCESAN CHARITIES RENT Purchase Order Q1 2018 €21,250.00
31 Mar 2018 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q1 2018 €57,432.60
31 Mar 2018 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q1 2018 €20,685.00
31 Mar 2018 MICROMAIL LTD. SOFTWARE MAINTENANCE AGREEMENT Purchase Order Q1 2018 €47,335.31
31 Mar 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q1 2018 €172,730.68
31 Mar 2018 DECLAN SHARKEY (DSCCS LTD) BUILDING CONTRACTS Purchase Order Q1 2018 €41,777.11
31 Mar 2018 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q1 2018 €35,000.00
31 Mar 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q1 2018 €421,457.37
31 Mar 2018 EDUCATION AND TRAINING BOARDS IRELAND ANNUAL SUBSCRIPTION Purchase Order Q1 2018 €42,700.00
31 Mar 2018 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q1 2018 €35,793.00
31 Mar 2018 MONAGHAN HIRE EQUIPMENT Purchase Order Q1 2018 €20,112.35
31 Mar 2018 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order Q1 2018 €63,205.40
31 Mar 2018 KEDINGTON LTD EQUIPMENT Purchase Order Q1 2018 €33,112.09
31 Mar 2018 IRISH PUBLIC BODIES INSURANCE Purchase Order Q1 2018 €345,236.70
31 Mar 2018 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q1 2018 €26,957.91
31 Dec 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q4 2017 €63,748.68
31 Dec 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q4 2017 €63,237.07
31 Dec 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q4 2017 €77,512.94
31 Dec 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q4 2017 €36,746.85
31 Dec 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q4 2017 €40,585.37
31 Dec 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q4 2017 €47,768.35
31 Dec 2017 KIERAN CALLAGHAN ELECTRICAL COURSE SUPPLIES Purchase Order Q4 2017 €172,747.10
31 Dec 2017 HEWLEC BUILDING CONTRACTS Purchase Order Q4 2017 €20,008.45
31 Dec 2017 HEWLEC BUILDING CONTRACTS Purchase Order Q4 2017 €20,553.00
31 Dec 2017 EASTERN ELECTRICAL CAVAN COURSE SUPPLIES Purchase Order Q4 2017 €26,157.94
31 Dec 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q4 2017 €153,541.80
31 Dec 2017 DECLAN SHARKEY (DSCCS LTD) BUILDING CONTRACTS Purchase Order Q4 2017 €20,000.00
31 Dec 2017 LEARN IT EDUCATIONAL SOLUTIONS T/A STEM SOLUTIONS EQUIPMENT Purchase Order Q4 2017 €42,420.36
31 Dec 2017 SPERRIN METAL PRODUCTS EQUIPMENT Purchase Order Q4 2017 €25,596.83
31 Dec 2017 QUILLIGAN ARCHITECTS PROFESSIONAL FEES Purchase Order Q4 2017 €50,691.30
31 Dec 2017 EXPERT LEISURE SUPPLIES LTD EQUIPMENT Purchase Order Q4 2017 €25,768.50
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €35,055.00

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