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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 2019 DWS FACILITY SERVICES Electricial & Pneumatic Training Rigs - OEM Apprenticeship Purchase Order Q4 2019 €144,298.70
31 Dec 2019 DSCCS LIMITED Works FET Campus & Demolition Works - Tanagh Purchase Order Q4 2019 €48,860.00
31 Dec 2019 DELL COMPUTERS (IRELAND) ADDITIONAL EQUIPMENT Purchase Order Q4 2019 €22,336.80
31 Dec 2019 DECLAN SHARKEY (DSCCS LTD) OVERHEADS Purchase Order Q4 2019 €62,608.88
31 Dec 2019 DB CONSTRUCTION OVERHEADS Purchase Order Q4 2019 €28,312.58
31 Dec 2019 DATAPAC LTD Laptops Purchase Order Q4 2019 €20,795.07
31 Dec 2019 DATAPAC LTD RECOUPABLE EXPENDITURE Purchase Order Q4 2019 €21,769.16
31 Dec 2019 DATAPAC LTD LEARNER SUPPORT NON-PAY COSTS Purchase Order Q4 2019 €23,206.41
31 Dec 2019 DATAPAC LTD EQUIPMENT Purchase Order Q4 2019 €42,545.09
31 Dec 2019 CROTTY AUCTIONEERING & PROPERTY MGT. CO. PLC RENT Purchase Order Q4 2019 €63,205.40
31 Dec 2019 CROSSERLOUGH CONSTRUCTION LIMI Commis Chef - Cavan Institute Purchase Order Q4 2019 €254,228.88
31 Dec 2019 CONSDORF INVESTMENTS ICAV RENT & RATES Purchase Order Q4 2019 €72,262.50
31 Dec 2019 COMBILIFT UNLIMITED COMPANY OEM Traineeship Purchase Order Q4 2019 €24,548.82
31 Dec 2019 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order Q4 2019 €47,010.57
31 Dec 2019 CAROLAN MURPHY LIMITED Construction Fire Upgrade Works at Tanagh Purchase Order Q4 2019 €65,636.30
31 Dec 2019 BRIAN NOONE LIMITED Bus - Tanagh Purchase Order Q4 2019 €142,880.00
31 Dec 2019 BREFFNI INTEGRATED LTD. NON-PAY Purchase Order Q4 2019 €25,000.00
31 Dec 2019 BLAYNEY BLADES LTI Monthly Claims Purchase Order Q4 2019 €26,959.87
31 Dec 2019 BARRY HEALY COMPANY SOLICITORS RENT Purchase Order Q4 2019 €60,000.00
30 Sep 2019 TMTS LIMITED Contracted Training Purchase Order Q3 2019 €38,740.90
30 Sep 2019 TMTS LIMITED Contracted Training Purchase Order Q3 2019 €55,779.89
30 Sep 2019 TMTS LIMITED Contracted Training Purchase Order Q3 2019 €31,456.46
30 Sep 2019 TMTS LIMITED Contracted Training Purchase Order Q3 2019 €49,500.00
30 Sep 2019 TMTS LIMITED Contracted Training Purchase Order Q3 2019 €28,307.33
30 Sep 2019 TEACH NA DAOINE FAMILY RESOURC LTI Monthly Claims Purchase Order Q3 2019 €31,206.26
30 Sep 2019 SDMG LTD Contracted Training Purchase Order Q3 2019 €52,114.16
30 Sep 2019 SDMG LTD Contracted Training Purchase Order Q3 2019 €46,702.16
30 Sep 2019 RUTLEDGE RECRUITMENT & TRAININ Contracted Training Purchase Order Q3 2019 €33,771.00
30 Sep 2019 NEACY MECHANICAL & ELECTRICAL Electrical Works - FET Campus Purchase Order Q3 2019 €115,589.01
30 Sep 2019 NATIONAL LEARNING NETWORK LTD - Monaghan STP monthly claims Purchase Order Q3 2019 €30,791.11
30 Sep 2019 NATIONAL LEARNING NETWORK LTD - Monaghan STP monthly claims Purchase Order Q3 2019 €31,278.88
30 Sep 2019 NATIONAL LEARNING NETWORK LTD - Cavan STP monthly claims Purchase Order Q3 2019 €47,737.51
30 Sep 2019 NATIONAL LEARNING NETWORK LTD - Cavan STP monthly claims Purchase Order Q3 2019 €49,953.69
30 Sep 2019 MULLAGHMATT & CORTOLVIN COMM D LTI Monthly Claims Purchase Order Q3 2019 €24,032.54
30 Sep 2019 CENTRAL TECHNOLOGY SUPPLIES LT Loose F&E Purchase Order Q3 2019 €28,599.62
30 Sep 2019 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order Q3 2019 €43,037.92
30 Sep 2019 O'MAHONY'S SCHOOL BOOK RENTAL SCHEME Purchase Order Q3 2019 €26,597.15
30 Sep 2019 WRIGGLE IT EQUIPMENT Purchase Order Q3 2019 €27,600.09
30 Sep 2019 CONSDORF INVESTMENTS ICAV RENT & RATES Purchase Order Q3 2019 €72,262.50
30 Sep 2019 MONAGHAN YOUTH FEDERATION (ESL) PAY COSTS Purchase Order Q3 2019 €23,588.88
30 Sep 2019 MONAGHAN YOUTH FEDERATION (SE) PAY COSTS Purchase Order Q3 2019 €29,411.38
30 Sep 2019 NIALL SMITH ARCHITECTS BALLYBAY CC NEW SCIENCE LAB Purchase Order Q3 2019 €59,900.00
30 Sep 2019 DECLAN SHARKEY (DSCCS LTD) REPAIRS AND MAINTENANCE Purchase Order Q3 2019 €26,515.69
30 Sep 2019 CROTTY AUCTIONEERING & PROPERTY MGT. CO. PLC RENT Purchase Order Q3 2019 €63,205.40
30 Sep 2019 BREFFNI INTEGRATED LTD. NON-PAY Purchase Order Q3 2019 €25,000.00
30 Sep 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q3 2019 €31,245.08
30 Sep 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q3 2019 €30,996.00
30 Sep 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q3 2019 €53,720.87
30 Sep 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q3 2019 €27,868.73
30 Sep 2019 MUSIC GENERATION NON-PAY COSTS Purchase Order Q3 2019 €30,000.00

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