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 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €215,324.88
31 Mar 2016 CJ CALLAN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q1 2016 €35,412.51
31 Mar 2016 CJ CALLAN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q1 2016 €49,241.80
31 Mar 2016 CARRACK NA BRACK DEVELOPMENTS LTD BUILDING WORKS Purchase Order Q1 2016 €80,744.35
31 Mar 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €39,994.36
31 Mar 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €36,081.01
31 Mar 2016 I SKILL CONTRACTOR FEES Purchase Order Q1 2016 €30,027.13
31 Mar 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €42,365.93
31 Mar 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €68,899.13
31 Mar 2016 I SKILL CONTRACTOR FEES Purchase Order Q1 2016 €41,690.37
31 Mar 2016 GILL'S DRIVING SCHOOL CONTRACTOR FEES Purchase Order Q1 2016 €20,450.70
31 Mar 2016 CAVAN GENEALOGY LTI MONTHLY CLAIM Purchase Order Q1 2016 €20,084.54
31 Mar 2016 I SKILL CONTRACTOR FEES Purchase Order Q1 2016 €33,280.63
31 Mar 2016 CAVAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €51,408.10
31 Mar 2016 MONAGHAN NATIONAL LEARNING NETWORK STP MONTHLY CLAIM Purchase Order Q1 2016 €32,453.70
31 Mar 2016 DAVY TARGET INVESTMENTS LTD RENT Purchase Order Q1 2016 €63,205.40
31 Mar 2016 CMG SECURITY CCTV SYSTEM Purchase Order Q1 2016 €21,429.00
31 Mar 2016 CENTRAL TECH SUPPL LTD SCHOOL EQUIPMENT Purchase Order Q1 2016 €58,634.10
31 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €345,452.47
31 Mar 2016 DELL COMPUTERS (IRELAND) COMPUTER HARDWARE Purchase Order Q1 2016 €27,386.44
31 Mar 2016 CJ CALLAN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q1 2016 €124,607.88
31 Mar 2016 PJ MCLOUGHLIN & SONS LTD BUILDING WORKS Purchase Order Q1 2016 €322,202.43
31 Mar 2016 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q1 2016 €57,432.60
31 Mar 2016 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order Q1 2016 €63,205.40
31 Mar 2016 CJ CALLAN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q1 2016 €111,007.17
31 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €410,302.96
31 Mar 2016 PJ MCLOUGHLIN & SONS LTD BUILDING WORKS Purchase Order Q1 2016 €214,912.27
31 Mar 2016 KILMORE DIOCESAN CHARITIES NO 1 A/C RENT Purchase Order Q1 2016 €21,250.00
31 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €65,226.49
31 Mar 2016 CJ CALLAN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q1 2016 €64,210.51
31 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €244,034.98
31 Mar 2016 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2016 €424,301.27
31 Mar 2016 CJ CALLAN CONSTRUCTION LTD BUILDING WORKS Purchase Order Q1 2016 €69,478.37
31 Mar 2016 DELL COMPUTERS (IRELAND) COMPUTER HARDWARE Purchase Order Q1 2016 €27,121.50
31 Mar 2016 DELL COMPUTERS (IRELAND) COMPUTER HARDWARE Purchase Order Q1 2016 €45,091.80
31 Mar 2016 CAVAN COUNTY COUNCIL BUILDING WORKS Purchase Order Q1 2016 €71,326.00
31 Mar 2016 CAVAN COUNTY COUNCIL BUILDING WORKS Purchase Order Q1 2016 €82,887.00

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