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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 2020 OPPERMANN PROFESSIONAL FEES Purchase Order Q1 2020 €21,525.00
31 Mar 2020 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2020 €47,052.61
31 Mar 2020 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2020 €38,370.07
31 Mar 2020 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2020 €41,758.23
31 Mar 2020 MONAGHAN YOUTH FEDERATION (SE) PAY COSTS Purchase Order Q1 2020 €20,687.87
31 Mar 2020 MONAGHAN YOUTH FEDERATION (ESL) PAY COSTS Purchase Order Q1 2020 €26,088.85
31 Mar 2020 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q1 2020 €42,942.38
31 Mar 2020 KILMORE DIOCESAN CHARITIES NO 1 A/C PLC RENT Purchase Order Q1 2020 €21,250.00
31 Mar 2020 GANSON BUILDING & CIVIL BUILDING WORKS Purchase Order Q1 2020 €245,936.00
31 Mar 2020 EDUCATION AND TRAINING BOARDS IRELAND SUBSCRIPTIONS TO ASSOCIATION 2020 Purchase Order Q1 2020 €42,700.00
31 Mar 2020 DECLAN SHARKEY (DSCCS LTD) Works at Tanagh Purchase Order Q1 2020 €61,250.00
31 Mar 2020 DECLAN SHARKEY (DSCCS LTD) OFFICE MAINTENANCE Purchase Order Q1 2020 €21,546.60
31 Mar 2020 DATAPAC LTD PURCHASE OF PCS Purchase Order Q1 2020 €22,020.08
31 Mar 2020 CROTTY AUCTIONEERING & PROPERTY MGT. CO. PLC RENT Purchase Order Q1 2020 €63,205.40
31 Mar 2020 CONSDORF INVESTMENTS ICAV RENT & RATES Purchase Order Q1 2020 €72,262.50
31 Mar 2020 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order Q1 2020 €39,448.67
31 Mar 2020 CAROLAN MURPHY LIMITED Works & Fire Upgrade - Tanagh Purchase Order Q1 2020 €45,395.29
31 Mar 2020 ADVANCED LEARNING SOFTWARE Purchase Order Q1 2020 €22,135.36
31 Mar 2020 BLAYNEY BLADES LTI Monthly Claims Purchase Order Q1 2020 €22,673.09
31 Dec 2019 TMTS LIMITED Contracted Training, , Concreating Purchase Order Q4 2019 €96,289.61
31 Dec 2019 TMTS LIMITED Contracted Training, Welding & Fabrication Purchase Order Q4 2019 €118,710.58
31 Dec 2019 TMTS LIMITED Contracted Training, MCSA Purchase Order Q4 2019 €34,142.80
31 Dec 2019 TMTS LIMITED Contracted Training, Computer Skills Purchase Order Q4 2019 €31,250.00
31 Dec 2019 THE INSTITUTE OF ACCOUNTING Student Reg fees and subscriptions Purchase Order Q4 2019 €25,390.00
31 Dec 2019 TEACH NA DAOINE FAMILY RESOURC LTI Monthly Claims Purchase Order Q4 2019 €38,797.06
31 Dec 2019 ST. MARY'S BOY'S NATIONAL SCHOOL RENTAL OF PREMISES Purchase Order Q4 2019 €21,249.00
31 Dec 2019 SDMG LTD Contracted Training, Manual & Computerised accounts & payroll Purchase Order Q4 2019 €24,000.00
31 Dec 2019 RUTLEDGE RECRUITMENT & TRAINING Contracted Training, Healthcare Support Purchase Order Q4 2019 €29,269.50
31 Dec 2019 QUALITY AND QUALIFICATIONS IRELAND EXAM EXPENSES Purchase Order Q4 2019 €20,460.00
31 Dec 2019 NEACY MECHANICAL & ELECTRICAL Work on Electricial Training Facility - FET Campus Purchase Order Q4 2019 €422,942.63
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q4 2019 €26,965.57
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q4 2019 €59,083.48
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q4 2019 €52,373.22
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q4 2019 €20,543.68
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q4 2019 €53,687.35
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q4 2019 €26,830.07
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q4 2019 €60,182.18
31 Dec 2019 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q4 2019 €35,277.60
31 Dec 2019 MULLAGHMATT & CORTOLVIN COMM D LTI Monthly Claims Purchase Order Q4 2019 €23,009.00
31 Dec 2019 MONAGHAN YOUTH FEDERATION (SE) PAY COSTS Purchase Order Q4 2019 €20,444.81
31 Dec 2019 MONAGHAN YOUTH FEDERATION (ESL) PAY Purchase Order Q4 2019 €36,597.20
31 Dec 2019 MICHAEL FLANNERY CATERING SUPP Commis Chef - Cavan Institute - Catering Equipment Purchase Order Q4 2019 €50,740.96
31 Dec 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q4 2019 €42,296.63
31 Dec 2019 KILMORE DIOCESAN CHARITIES NO 1 A/C PLC RENT Purchase Order Q4 2019 €21,250.00
31 Dec 2019 KEDINGTON LTD (SUPPLY ONLY) MAINT AGREEMENTS OFF EQUIPMENT Purchase Order Q4 2019 €30,627.00
31 Dec 2019 KBR FOOD SERVICE EQUIPMENT Commis Chef - Cavan Institute - Supplies Purchase Order Q4 2019 €89,683.91
31 Dec 2019 HEWLEC LTD MIFE - Apprenticeship Room & OEM Trainee Room Purchase Order Q4 2019 €25,910.00
31 Dec 2019 FRANK & BREEDGE KIERANS RENT, RATES AND WATER CHARGES Purchase Order Q4 2019 €28,000.00
31 Dec 2019 FARNEY COMMUNITY DEV. GROUP LTD RENT, RATES AND WATER CHARGES Purchase Order Q4 2019 €27,622.08
31 Dec 2019 ERGO SERVICES LTD Recruitment costs - IT Purchase Order Q4 2019 €44,101.65

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