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 2017 DSCCS LTD BUILDING CONTRACTS Purchase Order Q1 2017 €81,283.25
31 Mar 2017 SWILLY GROUP CONTRACTOR FEES Purchase Order Q1 2017 €52,629.19
31 Mar 2017 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2017 €51,559.99
31 Mar 2017 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2017 €80,754.06
31 Mar 2017 I SKILL CONTRACTOR FEES Purchase Order Q1 2017 €77,899.13
31 Mar 2017 KILMORE DIOCESAN CHARITIES NO 1 A/C RENT Purchase Order Q1 2017 €21,250.00
31 Mar 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order Q1 2017 €814,490.58
31 Mar 2017 CENTRAL TECH SUPPL LTD SCHOOL EQUIPMENT Purchase Order Q1 2017 €31,970.16
31 Mar 2017 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order Q1 2017 €63,205.40
31 Mar 2017 TOOLING & ENGINEERING DISTRIBUTORS SCHOOL EQUIPMENT Purchase Order Q1 2017 €20,760.75
31 Mar 2017 CENTRAL TECH SUPPL LTD SCHOOL EQUIPMENT Purchase Order Q1 2017 €24,786.96
31 Mar 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order Q1 2017 €830,496.11
31 Mar 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q1 2017 €322,707.79
31 Mar 2017 OPPERMANN BUILDING CONTRACTS Purchase Order Q1 2017 €21,698.34
31 Mar 2017 ISPCC PROGRAMME COSTS Purchase Order Q1 2017 €24,512.60
31 Mar 2017 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q1 2017 €57,432.60
31 Mar 2017 EDUCATION AND TRAINING BOARDS IRELAND ANNUAL SUBSCRIPTION Purchase Order Q1 2017 €42,700.00
31 Mar 2017 GANSON BUILDING & CIVIL BUILDING CONTRACTS Purchase Order Q1 2017 €1,383,550.01
31 Mar 2017 IRISH PUBLIC BODIES INSURANCE Purchase Order Q1 2017 €303,433.43
31 Mar 2017 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q1 2017 €175,526.23
31 Mar 2017 BRACKLEY LANDSCAPES LTD BUILDING CONTRACTS Purchase Order Q1 2017 €40,192.17
31 Mar 2017 SERVISOURCE RECRUITMENT LTD AGENCY STAFF Purchase Order Q1 2017 €32,479.84
31 Mar 2017 OFFICE OF THE COMPTROLLER & AUDITOR GEN AUDIT FEES Purchase Order Q1 2017 €36,500.00
31 Mar 2017 MICROMAIL LTD. SOFTWARE LICENCE Purchase Order Q1 2017 €55,960.77
31 Mar 2017 KILMORE DIOCESAN CHARITIES NO 1 A/C RENT Purchase Order Q1 2017 €21,250.00
31 Mar 2017 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order Q1 2017 €63,205.40
31 Dec 2016 SWILLY GROUP CONTRACTOR FEES Purchase Order Q4 2016 €36,410.03
31 Dec 2016 NISBETS CATERING EQUIPMENT Purchase Order Q4 2016 €22,287.05
31 Dec 2016 HEWLEC LTD BUILDING CONTRACTS Purchase Order Q4 2016 €119,089.79
31 Dec 2016 DSCCS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €136,919.09
31 Dec 2016 TEACH NA DAOINE STP ADVANCE Purchase Order Q4 2016 €58,091.42
31 Dec 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q4 2016 €33,809.81
31 Dec 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q4 2016 €54,547.18
31 Dec 2016 I SKILL CONTRACTOR FEES Purchase Order Q4 2016 €55,405.12
31 Dec 2016 DELL COMPUTING Purchase Order Q4 2016 €72,742.99
31 Dec 2016 CAVAN GENEALOGY LTI MONTHLY CLAIM Purchase Order Q4 2016 €34,010.09
31 Dec 2016 SWILLY GROUP CONTRACTOR FEES Purchase Order Q4 2016 €20,836.81
31 Dec 2016 I SKILL CONTRACTOR FEES Purchase Order Q4 2016 €46,677.92
31 Dec 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q4 2016 €54,739.62
31 Dec 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q4 2016 €35,783.11
31 Dec 2016 I SKILL CONTRACTOR FEES Purchase Order Q4 2016 €36,965.16
31 Dec 2016 I SKILL CONTRACTOR FEES Purchase Order Q4 2016 €45,667.44
31 Dec 2016 VODAFONE GOVERNMENT NETWORKS Purchase Order Q4 2016 €36,900.00
31 Dec 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q4 2016 €58,750.06
31 Dec 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q4 2016 €47,733.29
31 Dec 2016 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €238,102.59
31 Dec 2016 FARNEY COMMUNITY DEV. GROUP LTD RENT Purchase Order Q4 2016 €27,622.08
31 Dec 2016 GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €668,870.15
31 Dec 2016 CJ CALLAN CONSTRUCTION LTD BUILDING CONTRACTS Purchase Order Q4 2016 €67,117.19
31 Dec 2016 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €306,361.93

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