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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 2018 DELL COMPUTERS (IRELAND) MIF 26241 ADD EQUIP - COMP STUD/APPLIC Purchase Order Q4 2018 €28,966.50
31 Dec 2018 CLONDUFF OFFICE FURNITURE CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q4 2018 €42,730.20
31 Dec 2018 KOSI CORPORATION SSU 36171 AUDITING SERVCES (IAU) Purchase Order Q4 2018 €27,121.50
31 Dec 2018 DELL COMPUTERS (IRELAND) SOL 70773 ADDITIONAL IT EQUIPMENT Purchase Order Q4 2018 €61,623.00
31 Dec 2018 FARNEY COMMUNITY DEV. GROUP LTD ALF 37103 RENTAL OF PREMISES Purchase Order Q4 2018 €27,622.08
31 Dec 2018 KILMORE DIOCESAN CHARITIES NO 1 A/C CCF 28065 PLC RENT Purchase Order Q4 2018 €21,250.00
31 Dec 2018 KEDINGTON LTD (SUPPLY ONLY) ADM 10440 MAINT AGREEMENTS OFF EQUIPMENT Purchase Order Q4 2018 €30,627.00
31 Dec 2018 KOSI CORPORATION SSU 36179 OTHER (IAU) Purchase Order Q4 2018 €34,870.50
31 Dec 2018 KOSI CORPORATION SSU 36179 OTHER (IAU) Purchase Order Q4 2018 €25,507.13
31 Dec 2018 KOSI CORPORATION SSU 36179 OTHER (IAU) Purchase Order Q4 2018 €28,413.00
31 Dec 2018 NEACY MECHANICAL & ELECTRICAL LTD ADE 33027 REFURBISHMENT WORKS Purchase Order Q4 2018 €23,143.38
31 Dec 2018 KOSI CORPORATION SSU 36179 OTHER (IAU) Purchase Order Q4 2018 €26,568.00
31 Dec 2018 CENTRAL TECH SUPPL LTD CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q4 2018 €41,574.00
31 Dec 2018 CROTTY AUCTIONEERING & PROPERTY MGT. CO. CCF 28065 PLC RENT Purchase Order Q4 2018 €63,205.40
31 Dec 2018 O'MAHONY'S DUN 48015 SCHOOL BOOK RENTAL SCHEME Purchase Order Q4 2018 €25,058.50
31 Dec 2018 KEDINGTON LTD (SUPPLY ONLY) CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q4 2018 €27,378.14
31 Dec 2018 SMARTSCHOOLS CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q4 2018 €30,804.74
31 Dec 2018 MONAGHAN HIRE CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q4 2018 €51,227.14
31 Dec 2018 EXPERT LEISURE SUPPLIES LTD CVS 49187 LOOSE F & E GRANT SCHOOL EXTENSION Purchase Order Q4 2018 €25,768.50
30 Jun 2018 TMTS LTD CONTRACTED TRAINING Purchase Order Q2 2018 €21,240.00
30 Jun 2018 TMTS LTD CONTRACTED TRAINING Purchase Order Q2 2018 €81,269.30
30 Jun 2018 OILIUNA LTD CONTRACTED TRAINING Purchase Order Q2 2018 €40,696.78
30 Jun 2018 OILIUNA LTD CONTRACTED TRAINING Purchase Order Q2 2018 €23,538.40
30 Jun 2018 COLAISTE DE DANANN LTD CONTRACTED TRAINING Purchase Order Q2 2018 €36,841.04
30 Jun 2018 CASTLE LESLIE CONTRACTED TRAINING Purchase Order Q2 2018 €35,531.92
30 Jun 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q2 2018 €37,144.60
30 Jun 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q2 2018 €37,391.71
30 Jun 2018 NATIONAL LEARNING NETWORK MONAGHAN STP MONTHLY CLAIM Purchase Order Q2 2018 €45,611.82
30 Jun 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q2 2018 €61,751.63
30 Jun 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q2 2018 €61,122.77
30 Jun 2018 NATIONAL LEARNING NETWORK CAVAN STP MONTHLY CLAIM Purchase Order Q2 2018 €79,395.09
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order Q2 2018 €62,126.75
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order Q2 2018 €67,465.48
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order Q2 2018 €64,273.31
30 Jun 2018 ISKILL TRAINING CONTRACTED TRAINING Purchase Order Q2 2018 €30,045.00
30 Jun 2018 GANSON BUILDING & CIVIL ENGINEERING CONTRACTORS LTD BUILDING CONTRACTS Purchase Order Q2 2018 €81,743.39
30 Jun 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q2 2018 €140,567.34
30 Jun 2018 MONAGHAN YOUTH FEDERATION (ESL) PROGRAMME COSTS Purchase Order Q2 2018 €30,000.00
30 Jun 2018 MONAGHAN YOUTH FEDERATION (SE) PROGRAMME COSTS Purchase Order Q2 2018 €24,643.33
30 Jun 2018 CROTTY AUCTIONEERING & PROPERTY MGT. CO. RENT Purchase Order Q2 2018 €63,205.40
30 Jun 2018 YOUTH WORK IRELAND MONAGHAN PROGRAMME COSTS Purchase Order Q2 2018 €25,253.60
30 Jun 2018 HUGH LENNON & CORMAC DUNNE RENT Purchase Order Q2 2018 €57,432.60
30 Jun 2018 P. MCGOVERN & SON (CONSTRUCTION) LTD BUILDING CONTRACTS Purchase Order Q2 2018 €95,000.00
30 Jun 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q2 2018 €341,900.25
30 Jun 2018 PJ MCLOUGHLIN & SONS LTD BUILDING CONTRACTS Purchase Order Q2 2018 €403,257.30
30 Jun 2018 KILMORE DIOCESAN CHARITIES RENT Purchase Order Q2 2018 €21,250.00
30 Jun 2018 FRANK & BREEDGE KIERANS RENT Purchase Order Q2 2018 €21,000.00
31 Mar 2018 TMTS LTD CONTRACTOR FEES Purchase Order Q1 2018 €88,119.62
31 Mar 2018 SDMG LTD (SWILLY GROUP) CONTRACTOR FEES Purchase Order Q1 2018 €47,886.57
31 Mar 2018 CASTLE LESLIE CONTRACTOR FEES Purchase Order Q1 2018 €58,988.56

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