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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 2021 O'MAHONY'S School Books Purchase Order Q1 2021 €27,334.18
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €37,497.68
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q1 2021 €18,924.44
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €47,575.65
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q1 2021 €25,162.32
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q1 2021 €22,965.80
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €77,308.83
31 Mar 2021 MURRAY RECYCLED PLASTIC LTD Outdoor seating for schools Purchase Order Q1 2021 €20,787.01
31 Mar 2021 MURPHY SURVEYS LTD Surveys for building projects Purchase Order Q1 2021 €29,686.05
31 Mar 2021 MONAGHAN YOUTH FEDERATION (WC) Bounceback West Cavan project Purchase Order Q1 2021 €21,852.99
31 Mar 2021 MONAGHAN YOUTH FEDERATION (SE) Bounceback SE project Purchase Order Q1 2021 €22,779.95
31 Mar 2021 MONAGHAN YOUTH FEDERATION (ESL) Include Project Q2 2021 Purchase Order Q1 2021 €28,108.00
31 Mar 2021 MONAGHAN YOUTH FEDERATION (ESL) Include Project Q1 2021 Purchase Order Q1 2021 €34,179.62
31 Mar 2021 MONAGHAN COUNTY COUNCIL Rent Purchase Order Q1 2021 €20,000.00
31 Mar 2021 KILMORE DIOCESAN CHARITIES NO 1 A/C Rent Purchase Order Q1 2021 €21,250.00
31 Mar 2021 J.F.Phillips Associates Ltd. Topographical Survey BHC Purchase Order Q1 2021 €35,670.00
31 Mar 2021 DOCUMENT CENTRIC SOLUTIONS V28 Upgrade of Core and PTT Purchase Order Q1 2021 €21,586.50
31 Mar 2021 DOCUMENT CENTRIC SOLUTIONS V28 Upgrade of Core and PTT Purchase Order Q1 2021 €21,586.50
31 Mar 2021 Davy Select Property Ltd Rent Purchase Order Q1 2021 €63,205.40
31 Mar 2021 DATAPAC LTD Hybrid Laptops Purchase Order Q1 2021 €20,024.40
31 Mar 2021 CONSDORF INVESTMENTS ICAV Rent Purchase Order Q1 2021 €72,262.50
31 Mar 2021 CLONDUFF OFFICE FURNITURE LTD Woodwork Benches & Desks Purchase Order Q1 2021 €24,815.25
31 Mar 2021 CLONDUFF OFFICE FURNITURE LTD Student Lockers Purchase Order Q1 2021 €44,587.50
31 Mar 2021 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order Q1 2021 €49,595.88
31 Mar 2021 BLOCK AUTOMOTIVE LTD Course Supplies - OEM Apprenticeship Purchase Order Q1 2021 €20,832.00
31 Mar 2021 BLAYNEY BLADES LTI Monthly Claims Purchase Order Q1 2021 €20,182.09
31 Mar 2021 Bayview Contracts ltd Covid Works Purchase Order Q1 2021 €36,191.11
31 Mar 2021 ADVANCED LEARNING Support/Mainteance of Eportal Purchase Order Q1 2021 €22,799.43
31 Mar 2021 WRIGGLE Microsoft Go Devices Purchase Order Q1 2021 €41,817.60
31 Mar 2021 TMTS LIMITED Contracted Training, Microsoft Word Online Purchase Order Q1 2021 €27,450.00
31 Mar 2021 TMTS LIMITED Contracted Training, Microsoft Excel Core Online Purchase Order Q1 2021 €27,450.00
31 Mar 2021 TMTS LIMITED Contracted Training, CSCS Purchase Order Q1 2021 €63,371.03
31 Mar 2021 TMTS LIMITED Contracted Training, Multimedia Purchase Order Q1 2021 €58,850.60
31 Mar 2021 TMTS LIMITED Contracted Training -Welding/Fabrication Purchase Order Q1 2021 €39,388.15
31 Mar 2021 THE INSTITUTE OF ACCOUNTING ATI Apprenticeship Registration Purchase Order Q1 2021 €25,365.00
31 Mar 2021 TEACH NA DAOINE FAMILY RESOURC LTI Monthly Claims Purchase Order Q1 2021 €22,123.85
31 Mar 2021 ST. MARY'S BOY'S NATIONAL SCHOOL RENT Purchase Order Q1 2021 €21,249.00
31 Mar 2021 SMC INDUSTRIAL AUTOMATION (IRE Course Supplies - OEM Apprenticeship. Purchase Order Q1 2021 €146,319.25
31 Mar 2021 SISTERS OF ST CLARES Rent Purchase Order Q1 2021 €100,000.00
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q1 2021 €23,457.89
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €39,819.04
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q1 2021 €27,358.53
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q1 2021 €23,540.50
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €34,524.56
31 Mar 2021 MONAGHAN YOUTH FEDERATION (SE) BB South East Q4 2020 Purchase Order Q1 2021 €27,843.73
31 Mar 2021 MONAGHAN YOUTH FEDERATION (ESL) INCLUDE Q4 2020 Purchase Order Q1 2021 €23,301.44
31 Mar 2021 MONAGHAN COUNTY COUNCIL RENT Purchase Order Q1 2021 €20,000.00
31 Mar 2021 KILMORE DIOCESAN CHARITIES NO 1 A/C Rent -Cavan Institute Purchase Order Q1 2021 €21,250.00
31 Mar 2021 KEDINGTON LTD (SUPPLY ONLY) Kedington Purchase Order Q1 2021 €42,070.56
31 Mar 2021 KEDINGTON LTD (SUPPLY ONLY) Kedington Purchase Order Q1 2021 €42,277.40

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