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 2016 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q4 2016 €57,432.60
31 Dec 2016 CJ CALLAN CONSTRUCTION LTD BUILDING CONTRACTS Purchase Order Q4 2016 €36,900.00
31 Dec 2016 EXPERT LEISURE SUPPLIES LTD SCHOOL EQUIPMENT Purchase Order Q4 2016 €26,438.85
31 Dec 2016 GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €825,180.44
31 Dec 2016 O'MAHONY'S SCHOOL BOOKS Purchase Order Q4 2016 €44,545.12
31 Dec 2016 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €226,760.61
31 Dec 2016 KEDINGTON LTD BUILDING CONTRACTS Purchase Order Q4 2016 €31,437.23
31 Dec 2016 KILMORE DIOCESAN CHARITIES NO 1 A/C RENT Purchase Order Q4 2016 €21,250.00
31 Dec 2016 CJ CALLAN CONSTRUCTION LTD BUILDING CONTRACTS Purchase Order Q4 2016 €31,090.12
31 Dec 2016 GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €67,580.47
31 Dec 2016 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €209,623.36
31 Dec 2016 GANSON BUILDING & CIVIL ENG. CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q4 2016 €904,259.34
31 Mar 2016 OILIUNA LTD CONTRACTOR FEE Purchase Order Q1 2016 €66,277.76
31 Mar 2016 CAVAN NLN STP MONTHLY CLAIM Purchase Order Q1 2016 €54,215.13
31 Mar 2016 CASTLE LESLIE CONTRACTOR FEE Purchase Order Q1 2016 €40,323.87
31 Mar 2016 MONAGHAN NLN STP MONTHLY CLAIM Purchase Order Q1 2016 €34,911.86
31 Mar 2016 CAVAN NLN STP MONTHLY CLAIM Purchase Order Q1 2016 €66,817.77
31 Mar 2016 OILINUA LTD CONTRACTOR FEE Purchase Order Q1 2016 €20,520.00
31 Mar 2016 MONAGHAN NLN STP MONTHLY CLAIM Purchase Order Q1 2016 €44,447.78
31 Mar 2016 MONAGHAN NLN STP MONTHLY CLAIM Purchase Order Q1 2016 €40,069.79
31 Mar 2016 CAVAN NLN STP MONTHLY CLAIM Purchase Order Q1 2016 €54,717.79
31 Mar 2016 MONAGHAN NLN STP MONTHLY CLAIM Purchase Order Q1 2016 €39,807.52
31 Mar 2016 SERISOURCE RECRUITMENT LTD AGENCY STAFF Purchase Order Q1 2016 €23,495.20
31 Mar 2016 SEMPLE &MCKILLOP BUILDING WORKS Purchase Order Q1 2016 €22,970.25
31 Mar 2016 PMK MECHANICAL LTD BUILDING WORKS Purchase Order Q1 2016 €23,940.00
31 Mar 2016 OPPERMANN BUILDING WORKS Purchase Order Q1 2016 €81,322.39
31 Mar 2016 OFFICE OF THE COMPTROLLER &AUDITOR GEN AUDIT FEES Purchase Order Q1 2016 €31,000.00
31 Mar 2016 NICHOLAS O'DWYER BUILDING WORKS Purchase Order Q1 2016 €46,740.00
31 Mar 2016 KILMORE DIOCESAN CHAROTOES NO 1 A/C RENT Purchase Order Q1 2016 €21,250.00
31 Mar 2016 HUGH LENNON&CORMAC DUNNE RENT Purchase Order Q1 2016 €57,432.60
31 Mar 2016 GANSON BUILDING&CIVIL BUILDING WORKS Purchase Order Q1 2016 €275,429.63
31 Mar 2016 GANSON BUILDING&CIVIL BUILDING WORKS Purchase Order Q1 2016 €328,749.37
31 Mar 2016 FEICHIN MCDONAGH S.C. LEGAL FEES Purchase Order Q1 2016 €26,322.00
31 Mar 2016 CROTTY AUCTIONEERING&PROPERTY MGT RENT Purchase Order Q1 2016 €63,205.40
31 Mar 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €56,174.24
31 Mar 2016 HQ ELECTRICAL WHOLESALE LTD ELECTRICAL COMPONENTS Purchase Order Q1 2016 €33,360.58
31 Mar 2016 CAVAN GENEALOGY STP MONTHLY CLAIM Purchase Order Q1 2016 €21,689.44
31 Mar 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €48,820.24
31 Mar 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €73,073.38
31 Mar 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €40,011.31
31 Mar 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €61,850.42
31 Mar 2016 THE SCHOOL TOUR COMPANY SCHOOL TOUR Purchase Order Q1 2016 €20,242.10
31 Mar 2016 SERVISOURCE RECRUITMENT LTD AGENCY STAFF Purchase Order Q1 2016 €23,666.82
31 Mar 2016 MONAGHAN COUNTY COUNCIL BUILDING WORKS Purchase Order Q1 2016 €37,542.61
31 Mar 2016 MICROMAIL LTD. SOFTWARE LICENCE Purchase Order Q1 2016 €52,139.42
31 Mar 2016 EDUCATION AND TRAINING BOARDS IRELAND ANNUAL SUBSCRIPTION Purchase Order Q1 2016 €30,731.25
31 Mar 2016 IRISH PUBLIC BODIES INSURANCE Purchase Order Q1 2016 €272,126.94
31 Mar 2016 GAS NETWORKS IRELAND BUILDING WORKS Purchase Order Q1 2016 €46,192.96
31 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €327,059.53
31 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €140,611.77

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