Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €29,520.00
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €20,870.64
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €43,689.60
31 Dec 2017 MONTARA LTD T/A TOTAL IMPORT SOLUTIONS EQUIPMENT Purchase Order Q4 2017 €28,375.48
31 Dec 2017 WRIGGLE IT EQUIPMENT Purchase Order Q4 2017 €28,177.47
31 Dec 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q4 2017 €300,025.44
31 Dec 2017 FARNEY COMMUNITY DEV. GROUP LTD RENT Purchase Order Q4 2017 €27,622.08
31 Dec 2017 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q4 2017 €57,432.60
31 Dec 2017 PETER WALSH & SON LTD EQUIPMENT Purchase Order Q4 2017 €28,189.14
31 Dec 2017 WRIGGLE IT EQUIPMENT Purchase Order Q4 2017 €21,160.07
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €29,962.80
31 Dec 2017 DATAPAC LTD EQUIPMENT Purchase Order Q4 2017 €31,615.85
31 Dec 2017 NHC CONSTRUCTION LIMITED BUILDING CONTRACTS Purchase Order Q4 2017 €28,582.08
31 Dec 2017 SEMPLE & MCKILLOP PROFESSIONAL FEES Purchase Order Q4 2017 €26,543.40
31 Dec 2017 KEDINGTON LTD EQUIPMENT Purchase Order Q4 2017 €23,151.58
31 Dec 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q4 2017 €266,816.40
31 Dec 2017 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order Q4 2017 €63,205.40
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €40,663.80
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €22,545.90
31 Dec 2017 DELL COMPUTERS (IRELAND) EQUIPMENT Purchase Order Q4 2017 €68,388.00
31 Dec 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q4 2017 €441,706.97
31 Dec 2017 OPPERMANN PROFESSIONAL FEES Purchase Order Q4 2017 €30,997.65
31 Dec 2017 KILMORE DIOCESAN CHARITIES RENT Purchase Order Q4 2017 €21,250.00
31 Dec 2017 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q4 2017 €57,432.60
31 Dec 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q4 2017 €338,536.63
31 Dec 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q4 2017 €1,067,744.00
30 Sep 2017 TIERNAN GILL T/A GILLS DRIVING SCHOOL CONTRACTOR FEES Purchase Order Q3 2017 €21,917.43
30 Sep 2017 TIERNAN GILL T/A GILLS DRIVING SCHOOL CONTRACTOR FEES Purchase Order Q3 2017 €23,666.40
30 Sep 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q3 2017 €36,067.68
30 Sep 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q3 2017 €36,691.29
30 Sep 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q3 2017 €47,034.17
30 Sep 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q3 2017 €49,453.10
30 Sep 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q3 2017 €72,781.56
30 Sep 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q3 2017 €80,712.27
30 Sep 2017 I SKILL CONTRACTOR FEES Purchase Order Q3 2017 €20,536.34
30 Sep 2017 HEWLEC BUILDING CONTRACTS Purchase Order Q3 2017 €35,310.00
30 Sep 2017 TOOMEY AUDIO VISUAL SCHOOL EQUIPMENT Purchase Order Q3 2017 €32,447.85
30 Sep 2017 CENTRAL TECHNOLOGY SUPPLIES LTD SCHOOL EQUIPMENT Purchase Order Q3 2017 €61,254.00
30 Sep 2017 MAZARS AUDIT FEES Purchase Order Q3 2017 €29,520.00
30 Sep 2017 O'MAHONY'S SCHOOL BOOKS Purchase Order Q3 2017 €21,670.85
30 Sep 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q3 2017 €537,286.30
30 Sep 2017 O'MAHONY'S SCHOOL BOOKS Purchase Order Q3 2017 €26,531.75
30 Sep 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q3 2017 €412,309.36
30 Sep 2017 NEACY MECHANICAL & ELECTRICAL LTD BUILDING CONTRACTS Purchase Order Q3 2017 €91,445.01
30 Sep 2017 ISPCC PROGRAMME COSTS Purchase Order Q3 2017 €20,739.30
30 Sep 2017 CENTRAL TECHNOLOGY SUPPLIES LTD SCHOOL EQUIPMENT Purchase Order Q3 2017 €31,365.00
30 Sep 2017 O'MAHONY'S SCHOOL BOOKS Purchase Order Q3 2017 €44,864.06
30 Sep 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q3 2017 €457,167.87
30 Sep 2017 QUILLIGAN ARCHITECTS BUILDING CONTRACTS Purchase Order Q3 2017 €89,548.67
30 Sep 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q3 2017 €1,044,027.00

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