Public Purse
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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 2019 SHAW SCIENTIFIC LIMITED LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q1 2019 €21,754.72
31 Mar 2019 MONAGHAN YOUTH FEDERATION (ESL) PROGRAMME COSTS Purchase Order Q1 2019 €13,593.55
31 Mar 2019 P. MCMAHON ELECTRICAL SECURITY LTD OVERHEADS Purchase Order Q1 2019 €24,504.65
31 Mar 2019 THE SCHOOL TOUR COMPANY STUDENT ACTIVITIES Purchase Order Q1 2019 €14,940.00
31 Mar 2019 MONAGHAN YOUTH FEDERATION (SE) PROGRAMME COSTS Purchase Order Q1 2019 €10,909.05
31 Mar 2019 DATAPAC LTD NON-PAY COSTS Purchase Order Q1 2019 €12,600.91
31 Mar 2019 MICROMAIL LTD. MAINT AGREEMENTS - EQUIPMENT Purchase Order Q1 2019 €47,533.54
31 Mar 2019 VODAFONE IRELAND OVERHEADS Purchase Order Q1 2019 €18,045.61
31 Mar 2019 VODAFONE IRELAND OVERHEADS Purchase Order Q1 2019 €18,045.61
31 Mar 2019 SEAMUS SMITH CONSTRUCTION LTD SERVICE/REPAIRS/MAINT./LEASING OF EQUIP. Purchase Order Q1 2019 €10,578.20
31 Mar 2019 DATAPAC LTD MAINT AGREEMENTS OFF EQUIPMENT Purchase Order Q1 2019 €19,133.34
31 Mar 2019 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT AND RATES Purchase Order Q1 2019 €63,205.40
31 Mar 2019 DATAPAC LTD MAINT AGREEMENTS OFF EQUIPMENT Purchase Order Q1 2019 €13,284.00
31 Mar 2019 ST. MARY'S BOY'S NATIONAL SCHOOL RENT, RATES AND WATER CHARGES Purchase Order Q1 2019 €21,250.00
31 Mar 2019 KILMORE DIOCESAN CHARITIES NO 1 A/C PLC RENT Purchase Order Q1 2019 €21,250.00
31 Mar 2019 VINCENT RUANE BUILDERS LTD RENT - LEASING COSTS Purchase Order Q1 2019 €10,860.00
31 Mar 2019 IRISH PUBLIC BODIES MOTOR CONTINGENCY Purchase Order Q1 2019 €11,213.60
31 Mar 2019 IRISH PUBLIC BODIES OTHER Purchase Order Q1 2019 €379,368.85
31 Mar 2019 IRISH PUBLIC BODIES PROFESSIONAL INDEMNITY Purchase Order Q1 2019 €18,589.61
31 Mar 2019 IRISH PUBLIC BODIES OTHER Purchase Order Q1 2019 €14,310.02
31 Mar 2019 WRIGGLE ADDITIONAL IT EQUIPMENT Purchase Order Q1 2019 €11,584.99
31 Mar 2019 IRISH PUBLIC BODIES EMPLOYER'S LIABILITY Purchase Order Q1 2019 €12,600.00
31 Mar 2019 P. MCGOVERN & SON (CONSTRUCTION) LTD BUILDING WORKS Purchase Order Q1 2019 €46,750.96
31 Mar 2019 BRENDAN WALSH MOTORS LTD. PLC RENT Purchase Order Q1 2019 €13,750.00
31 Mar 2019 DATAPAC LTD RECOUPABLE EXPENDITURE Purchase Order Q1 2019 €10,347.07
31 Dec 2018 TMTS LIMITED 107237 Contracted Training Purchase Order Q4 2018 €61,510.00
31 Dec 2018 SERVISOURCE HEALTHCARE LTD 109672 OEM Apprenticeship (Thomas Corrigan Consulting fees) Purchase Order Q4 2018 €26,399.76
31 Dec 2018 SDMG 106337 Contracted Training; 4100007493; CM1EMS06; Office Administration Purchase Order Q4 2018 €48,276.69
31 Dec 2018 SDMG 106337 Contracted Training; 4100007462; CM1EM394; Heavy Goods Rigid Licence Purchase Order Q4 2018 €85,950.69
31 Dec 2018 OILIUNA LIMITED 106047 Contracted Training Purchase Order Q4 2018 €20,596.09
31 Dec 2018 NATIONAL LEARNING NETWORK LTD 211896 STP monthly claimes Purchase Order Q4 2018 €38,397.38
31 Dec 2018 NATIONAL LEARNING NETWORK LTD 211896 STP monthly claimes Purchase Order Q4 2018 €37,328.65
31 Dec 2018 NATIONAL LEARNING NETWORK LTD 211896 STP monthly claimes Purchase Order Q4 2018 €40,580.40
31 Dec 2018 NATIONAL LEARNING NETWORK LTD 211896 STP monthly claimes Purchase Order Q4 2018 €45,223.00
31 Dec 2018 NATIONAL LEARNING NETWORK LTD 211896 STP monthly claimes Purchase Order Q4 2018 €46,162.31
31 Dec 2018 MULLAGHMATT & CORTOLVIN COMM D 104626 LTI Monthly Claims Purchase Order Q4 2018 €28,495.83
31 Dec 2018 MICHAEL FITZPATRICK ARCHITECTS 110610 Electrical & Commis Chef Apprenticeship design Purchase Order Q4 2018 €58,302.00
31 Dec 2018 ISKILL TRAINING LIMITED 107686 Contracted Training Purchase Order Q4 2018 €33,010.67
31 Dec 2018 COLAISTE DE DANANN LTD 106071 Contracted Training Purchase Order Q4 2018 €23,211.39
31 Dec 2018 CAVAN HERITAGE/GENEALOGICAL SO 204508 LTI Monthly Claims Purchase Order Q4 2018 €60,729.21
31 Dec 2018 BLAYNEY BLADES 105350 LTI Monthly Claims Purchase Order Q4 2018 €28,029.97
31 Dec 2018 PETER MCKIERNAN CONSTRUCTION & ENGINEERING LTD BAW 49085 EWA ST MOGUES ROOF PROJECT Purchase Order Q4 2018 €23,749.88
31 Dec 2018 ADVANCED LEARNING CCF 30305 COMPUTER SOFTWARE Purchase Order Q4 2018 €21,490.63
31 Dec 2018 KOSI CORPORATION SSU 36171 AUDITING SERVCES (IAU) Purchase Order Q4 2018 €25,830.00
31 Dec 2018 KOSI CORPORATION SSU 36171 AUDITING SERVCES (IAU) Purchase Order Q4 2018 €30,350.25
31 Dec 2018 CONSDORF INVESTMENTS ICAV ADM 12110 RENT & RATES Purchase Order Q4 2018 €72,262.50
31 Dec 2018 DELL COMPUTERS (IRELAND) CCF 70773 ADDITIONAL IT EQUIPMENT Purchase Order Q4 2018 €71,217.00
31 Dec 2018 FRANK & BREEDGE KIERANS ALF 33046 RENT, RATES AND WATER CHARGES Purchase Order Q4 2018 €28,000.00
31 Dec 2018 CLONDUFF OFFICE FURNITURE CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q4 2018 €31,718.00
31 Dec 2018 DATAPAC LTD MNO 49010 RECOUPABLE EXPENDITURE Purchase Order Q4 2018 €20,694.14

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