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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
30 Jun 2019 ADVANCED LEARNING OFFICE EXP, LICENCES, CONTRACTS Purchase Order Q2 2019 €21,490.63
30 Jun 2019 DELL COMPUTERS (IRELAND) NON-PAY COSTS Purchase Order Q2 2019 €22,140.00
30 Jun 2019 BLAYNEY BLADES LTI Monthly Claims Purchase Order Q2 2019 €24,946.71
30 Jun 2019 TEACH NA DAOINE FAMILY RESOURC LTI Monthly Claims Purchase Order Q2 2019 €25,342.13
30 Jun 2019 MONAGHAN YOUTH FEDERATION (WC) PAY Purchase Order Q2 2019 €27,101.74
30 Jun 2019 MULLAGHMATT & CORTOLVIN COMM D LTI Monthly Claims Purchase Order Q2 2019 €28,861.18
30 Jun 2019 OFFICE OF THE COMPTROLLER & AUDITOR GEN AUDIT FEES Purchase Order Q2 2019 €42,000.00
30 Jun 2019 KILMORE DIOCESAN CHARITIES NO 1 A/C PLC RENT Purchase Order Q2 2019 €42,500.00
30 Jun 2019 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order Q2 2019 €47,132.85
30 Jun 2019 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT AND RATES Purchase Order Q2 2019 €63,205.40
30 Jun 2019 CENTRAL TECH SUPPL LTD LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q2 2019 €72,570.00
30 Jun 2019 NATIONAL LEARNING NETWORK LTD - Monaghan STP monthly claims Purchase Order Q2 2019 €94,690.79
30 Jun 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q2 2019 €112,249.80
30 Jun 2019 CONSDORF INVESTMENTS ICAV RENT & RATES Purchase Order Q2 2019 €144,525.00
30 Jun 2019 NATIONAL LEARNING NETWORK LTD - Cavan STP monthly claims Purchase Order Q2 2019 €189,889.04
30 Jun 2019 TMTS LIMITED Contracted Training Courses Purchase Order Q2 2019 €234,011.18
31 Mar 2019 TMTS LIMITED Contracted Training; 4100007813; CM1EMY24; Construction Emp Skills Purchase Order Q1 2019 €41,193.38
31 Mar 2019 TMTS LIMITED Contracted Training; 4100007812; CM1EM942; CSCS Purchase Order Q1 2019 €38,256.08
31 Mar 2019 TMTS LIMITED Contracted Training; 4100007747; CM1EMS78; IT Support Purchase Order Q1 2019 €28,250.00
31 Mar 2019 TEACH NA DAOINE FAMILY RESOURC LTI Monthly Claims Purchase Order Q1 2019 €25,914.49
31 Mar 2019 SDMG LTD Contracted Training; 4100007681; CM1EM038; Purchase Order Q1 2019 €23,216.06
31 Mar 2019 SDMG LTD Contracted Training; 4100007493; CM1EMS06; Office Adminstration Purchase Order Q1 2019 €41,513.74
31 Mar 2019 NATIONAL LEARNING NETWORK LTD - Monaghan STP monthly claimes Purchase Order Q1 2019 €29,204.53
31 Mar 2019 NATIONAL LEARNING NETWORK LTD - Cavan STP monthly claimes Purchase Order Q1 2019 €105,162.55
31 Mar 2019 NATIONAL LEARNING NETWORK LTD - Monaghan STP monthly claimes Purchase Order Q1 2019 €31,590.70
31 Mar 2019 NATIONAL LEARNING NETWORK LTD - Monaghan STP monthly claimes Purchase Order Q1 2019 €27,027.51
31 Mar 2019 NATIONAL LEARNING NETWORK LTD - Cavan STP monthly claimes Purchase Order Q1 2019 €56,257.45
31 Mar 2019 NATIONAL LEARNING NETWORK LTD - Cavan STP monthly claimes Purchase Order Q1 2019 €61,816.86
31 Mar 2019 MULLAGHMATT & CORTOLVIN COMM D LTI Monthly Claims Purchase Order Q1 2019 €27,194.80
31 Mar 2019 DELL COMPUTERS Server Purchase Order Q1 2019 €29,266.20
31 Mar 2019 COLAISTE DE DANANN LTD Contracted Training 4100007140: Smart Technology Purchase Order Q1 2019 €23,383.46
31 Mar 2019 CENTRAL TECHNOLOGY SUPPLIES LT OEM Apprenticeship - Course Supplies Purchase Order Q1 2019 €37,552.34
31 Mar 2019 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order Q1 2019 €61,787.57
31 Mar 2019 MONAGHAN YOUTH FEDERATION (WC) PAY COSTS Purchase Order Q1 2019 €16,635.75
31 Mar 2019 DECLAN SHARKEY (DSCCS LTD) MAINTENANCE & REPAIRS Purchase Order Q1 2019 €16,514.25
31 Mar 2019 VINCENT RUANE BUILDERS LTD RENT - LEASING COSTS Purchase Order Q1 2019 €10,860.00
31 Mar 2019 THE TRAINING PARTNERSHIP STUDENT SUBSISTENCE Purchase Order Q1 2019 €10,890.00
31 Mar 2019 MONAGHAN DRAMATIC SOCIETY PRODUCTION COSTS COMMERCIAL SHOWS Purchase Order Q1 2019 €13,039.30
31 Mar 2019 MONAGHAN YOUTH FEDERATION (ESL) PAY COSTS Purchase Order Q1 2019 €11,332.30
31 Mar 2019 MONAGHAN YOUTH FEDERATION (SE) PAY COSTS Purchase Order Q1 2019 €10,825.51
31 Mar 2019 MONAGHAN COUNTY COUNCIL RENT - LEASING COSTS Purchase Order Q1 2019 €20,000.00
31 Mar 2019 CONSDORF INVESTMENTS ICAV RENT - LEASING COSTS Purchase Order Q1 2019 €72,262.50
31 Mar 2019 OBEAR TECHNOLOGIES T/A SAFE CARE TECHNOLOGIES LTD RECOUPABLE EXPENDITURE Purchase Order Q1 2019 €16,433.65
31 Mar 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q1 2019 €10,977.75
31 Mar 2019 KOSI CORPORATION AUDITING SERVCES (IAU) Purchase Order Q1 2019 €14,206.50
31 Mar 2019 DECLAN SHARKEY (DSCCS LTD) MAINTENANCE & REPAIRS Purchase Order Q1 2019 €27,126.50
31 Mar 2019 PHOENIX SPORT & LEISURE CENTRE RENT & RATES Purchase Order Q1 2019 €12,000.00
31 Mar 2019 THE GENESIS PROGRAMME, LOUTH LEADER PARTNERSHIP TRAINING COSTS Purchase Order Q1 2019 €15,900.00
31 Mar 2019 ISPCC PAY COSTS Purchase Order Q1 2019 €14,230.38
31 Mar 2019 EDUCATION AND TRAINING BOARDS IRELAND SUBSCRIPTIONS TO ASSOCIATIONS Purchase Order Q1 2019 €42,700.00

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