Cavan and Monaghan ETB

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	HQ ELECTRICAL WHOLESALE LTD	LOT 1 Electricial Apprenticeship	Purchase Order	Q1 2021	€26,190.69
31 Mar 2021	FOROIGE VOLUNTARY HEALTH & WELLBEING GROUP	GRANT PAYMENT (MAED)	Purchase Order	Q1 2021	€38,880.00
31 Mar 2021	EDUCATION AND TRAINING BOARDS IRELAND	2021 Annual Subscription to ETBI	Purchase Order	Q1 2021	€42,700.00
31 Mar 2021	DSCCS LIMITED	Works at FET Campus	Purchase Order	Q1 2021	€20,175.00
31 Mar 2021	DAVY SELECT PROPERTY LTD	RENT	Purchase Order	Q1 2021	€62,177.67
31 Mar 2021	DAVY SELECT PROPERTY LTD	RENT	Purchase Order	Q1 2021	€62,177.67
31 Mar 2021	DATAPAC LTD	HP Pro x 360 11 G3	Purchase Order	Q1 2021	€25,030.50
31 Mar 2021	DATAPAC LTD	Laptop Order	Purchase Order	Q1 2021	€41,550.19
31 Mar 2021	CONSDORF INVESTMENTS ICAV	RENT	Purchase Order	Q1 2021	€72,262.50
31 Mar 2021	CLONDUFF OFFICE FURNITURE LTD	office furniture	Purchase Order	Q1 2021	€45,445.18
31 Mar 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	SUPPLIES	Purchase Order	Q1 2021	€21,291.29
31 Mar 2021	CAVAN HERITAGE/GENEALOGICAL SO	LTI Monthly Claims	Purchase Order	Q1 2021	€48,541.49
31 Mar 2021	CABINPAC	Cavan Institute Modular Building - 1st Interim payment	Purchase Order	Q1 2021	€71,296.30
31 Mar 2021	BLOCK AUTOMOTIVE LTD	Course Supplies - OEM Apprenticeship	Purchase Order	Q1 2021	€22,579.00
31 Mar 2021	BLAYNEY BLADES	LTI Monthly Claims	Purchase Order	Q1 2021	€25,318.34
31 Mar 2020	TMTS LIMITED	Contracted Training, Microsoft Online	Purchase Order	Q1 2020	€26,400.00
31 Mar 2020	TMTS LIMITED	Contracted Training, Multimedia	Purchase Order	Q1 2020	€21,450.00
31 Mar 2020	TEACH NA DAOINE FAMILY RESOURC	LTI Monthly Claims	Purchase Order	Q1 2020	€29,782.79
31 Mar 2020	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	Q1 2020	€36,334.08
31 Mar 2020	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Monaghan	Purchase Order	Q1 2020	€30,601.80
31 Mar 2020	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	Q1 2020	€45,417.60
31 Mar 2020	NATIONAL LEARNING NETWORK LTD	STP monthly claims - Cavan	Purchase Order	Q1 2020	€36,621.69
31 Mar 2020	DSCCS LIMITED	Works at Tanagh	Purchase Order	Q1 2020	€30,890.00
31 Mar 2020	CAVAN HERITAGE/GENEALOGICAL SO	LTI Monthly Claims	Purchase Order	Q1 2020	€32,647.51
31 Mar 2020	MONAGHAN YOUTH FEDERATION (ESL)	PAY COSTS	Purchase Order	Q1 2020	€21,522.00
31 Mar 2020	YOUTH WORK IRELAND MONAGHAN	NON-PAY COST	Purchase Order	Q1 2020	€25,320.00
31 Mar 2020	O'MAHONY'S	SCHOOL BOOKS	Purchase Order	Q1 2020	€44,119.75
31 Mar 2020	GROUND INVESTIGATIONS IRELAND LTD	ADDITIONAL ACCOMMODATION CAPITAL PROJECT	Purchase Order	Q1 2020	€24,350.29
31 Mar 2020	OFFICE OF THE COMPTROLLER & AUDITOR GEN	AUDIT FEES	Purchase Order	Q1 2020	€44,500.00
31 Mar 2020	DATAPAC LTD	PRO BOOKS	Purchase Order	Q1 2020	€51,666.89
31 Mar 2020	DATAPAC LTD	TARGUS NOTEBOOK	Purchase Order	Q1 2020	€23,206.41
31 Mar 2020	DATAPAC LTD	IT HARDWARE - PCS	Purchase Order	Q1 2020	€25,145.81
31 Mar 2020	MCKEON BROS. LTD	EWA 2020 - CBC MECHANCIAL WORKS	Purchase Order	Q1 2020	€30,492.77
31 Mar 2020	PRODIGY LEARNING LIMITED	MICROSOFT SPECIALIST	Purchase Order	Q1 2020	€34,738.50
31 Mar 2020	GARY KEVILLE TRANSPORT LTD	COVID MINOR WORKS GRANTS	Purchase Order	Q1 2020	€39,975.00
31 Mar 2020	CONSDORF INVESTMENTS ICAV	RENT & RATES	Purchase Order	Q1 2020	€72,262.50
31 Mar 2020	DATAPAC LTD	STUDENT LAPTOPS	Purchase Order	Q1 2020	€22,710.72
31 Mar 2020	KILMORE DIOCESAN CHARITIES NO 1 A/C	PLC RENT	Purchase Order	Q1 2020	€21,250.00
31 Mar 2020	KOSI CORPORATION	AUDITING SERVCES (IAU)	Purchase Order	Q1 2020	€26,314.31
31 Mar 2020	MONAGHAN YOUTH FEDERATION (ESL)	PAY COSTS	Purchase Order	Q1 2020	€21,522.28
31 Mar 2020	CROTTY AUCTIONEERING & PROPERTY MGT. CO.	PLC RENT	Purchase Order	Q1 2020	€63,205.40
31 Mar 2020	NICHOLAS O' DWYER	PROFESSIONAL FEES	Purchase Order	Q1 2020	€40,897.50
31 Mar 2020	QUILLIGAN SCALLY ARCHITECTS LIMITED	PROFESSIONAL FEES	Purchase Order	Q1 2020	€23,923.50
31 Mar 2020	TMTS LIMITED	Contracted Training, Computer Skills	Purchase Order	Q1 2020	€56,650.00
31 Mar 2020	TMTS LIMITED	Contracted Training Textile Flooring	Purchase Order	Q1 2020	€46,149.94
31 Mar 2020	TMTS LIMITED	Contracted Training, MCSA	Purchase Order	Q1 2020	€27,300.00
31 Mar 2020	TEACH NA DAOINE FAMILY RESOURC	LTI Monthly Claims	Purchase Order	Q1 2020	€29,862.90
31 Mar 2020	ST. MARY'S BOY'S NATIONAL SCHOOL	RENT	Purchase Order	Q1 2020	€21,249.00
31 Mar 2020	SEMPLE & MCKILLOP	PROFESSIONAL FEES	Purchase Order	Q1 2020	€20,465.93
31 Mar 2020	QUILLIGAN SCALLY ARCHITECTS LIMITED	PROFESSIONAL FEES	Purchase Order	Q1 2020	€38,831.10

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter