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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
30 Sep 2017 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order Q3 2017 €51,386.50
30 Sep 2017 THE MCKENNA PEARCE PRACTICE BUILDING CONTRACTS Purchase Order Q3 2017 €36,575.70
30 Sep 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q3 2017 €205,649.90
30 Sep 2017 KILMORE DIOCESAN CHARITIES RENT Purchase Order Q3 2017 €21,250.00
30 Sep 2017 MCGAHON SURVEYORS BUILDING CONTRACTS Purchase Order Q3 2017 €29,259.19
30 Sep 2017 OPPERMANN BUILDING CONTRACTS Purchase Order Q3 2017 €21,956.66
30 Sep 2017 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q3 2017 €1,260,417.55
30 Sep 2017 ADVANCED LEARNING SOFTWARE Purchase Order Q3 2017 €20,467.25
30 Sep 2017 SEMPLE & MCKILLOP PROFESSIONAL FEES Purchase Order Q3 2017 €32,414.24
30 Sep 2017 DECLAN SHARKEY (DSCCS LTD) BUILDING CONTRACTS Purchase Order Q3 2017 €46,308.89
30 Jun 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order Q2 2017 €20,387.45
30 Jun 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order Q2 2017 €36,616.05
30 Jun 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q2 2017 €36,444.85
30 Jun 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q2 2017 €34,814.07
30 Jun 2017 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q2 2017 €47,862.43
30 Jun 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q2 2017 €64,764.12
30 Jun 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q2 2017 €61,925.60
30 Jun 2017 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q2 2017 €77,500.51
30 Jun 2017 I SKILL CONTRACTOR FEES Purchase Order Q2 2017 €37,055.36
30 Jun 2017 I SKILL CONTRACTOR FEES Purchase Order Q2 2017 €59,448.48
30 Jun 2017 I SKILL CONTRACTOR FEES Purchase Order Q2 2017 €26,970.29
30 Jun 2017 I SKILL CONTRACTOR FEES Purchase Order Q2 2017 €59,485.50
30 Jun 2017 I SKILL CONTRACTOR FEES Purchase Order Q2 2017 €28,000.00
30 Jun 2017 I SKILL CONTRACTOR FEES Purchase Order Q2 2017 €60,805.83
30 Jun 2017 DSCCS LTD BUILDING CONTRACTS Purchase Order Q2 2017 €43,045.00
30 Jun 2017 DSCCS LTD BUILDING CONTRACTS Purchase Order Q2 2017 €22,026.43
30 Jun 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q2 2017 €243,554.36
30 Jun 2017 DELL COMPUTERS (IRELAND) SCHOOL EQUIPMENT Purchase Order Q2 2017 €65,829.60
30 Jun 2017 CENTRAL TECH SUPPL LTD SCHOOL EQUIPMENT Purchase Order Q2 2017 €33,825.00
30 Jun 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order Q2 2017 €850,284.69
30 Jun 2017 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q2 2017 €72,262.51
30 Jun 2017 OPPERMANN BUILDING CONTRACTS Purchase Order Q2 2017 €23,894.02
30 Jun 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q2 2017 €132,386.88
30 Jun 2017 DECLAN SHARKEY (DSCCS LTD) BUILDING CONTRACTS Purchase Order Q2 2017 €58,414.11
30 Jun 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order Q2 2017 €623,093.12
30 Jun 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q2 2017 €232,583.23
31 Mar 2017 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2017 €64,958.89
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €23,347.08
31 Mar 2017 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2017 €39,884.37
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €36,812.67
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €36,243.51
31 Mar 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order Q1 2017 €23,369.77
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €51,347.08
31 Mar 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order Q1 2017 €32,448.38
31 Mar 2017 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2017 €41,080.80
31 Mar 2017 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2017 €65,570.30
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €34,693.63
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €78,434.73
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €28,000.00
31 Mar 2017 HEWLEC LTD BUILDING CONTRACTS Purchase Order Q1 2017 €145,600.15

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