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Get access →Cavan and Monaghan ETB is a statutory education and training board. It plans and delivers a range of education and training services in its functional area, including second-level schools, further education and training, apprenticeships, adult education and related programmes.
Education and Training Boards were established on 1 July 2013 under the Education and Training Boards Act 2013. That Act dissolved the former vocational education committees and transferred their functions, staff and property to the new boards. The Education and Training Boards Act 2013 (Establishment Day) Order 2013 (S.I. No. 212 of 2013) appointed the establishment day.
995 spending records on file.
22 of 22 publications are not machine-readable
47 of 995 lack meaningful descriptions
only 234 unique descriptions out of 995 records
995 of 995 missing supplier code
0 of 995 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | PFH Technology Group | ICT Software & Equipment | Purchase Order | Q2 2025 | €20,785 |
| 30 Jun 2025 | RIBH Training Ltd | Contracted Training | Purchase Order | Q2 2025 | €20,145 |
| 30 Jun 2025 | RIBH Training Ltd | Contracted Training | Purchase Order | Q2 2025 | €20,145 |
| 30 Jun 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q2 2025 | €29,693 |
| 30 Jun 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q2 2025 | €20,805 |
| 30 Jun 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q2 2025 | €31,906 |
| 30 Jun 2025 | SEMPLE & MCKILLOP | Building Project | Purchase Order | Q2 2025 | €119,856 |
| 30 Jun 2025 | THE KEEPERS ARMS | School Meals | Purchase Order | Q2 2025 | €24,398 |
| 31 Mar 2025 | Accounting Technicians Ireland | Class Materials | Purchase Order | Q1 2025 | €26,880 |
| 31 Mar 2025 | Anney Partnership | Rental Payment | Purchase Order | Q1 2025 | €73,800 |
| 31 Mar 2025 | Asset Rentals Ltd | Building Project | Purchase Order | Q1 2025 | €192,530 |
| 31 Mar 2025 | Asset Rentals Ltd | Building Project | Purchase Order | Q1 2025 | €25,992 |
| 31 Mar 2025 | BPL Management Limited | Rental Payment | Purchase Order | Q1 2025 | €72,263 |
| 31 Mar 2025 | BPL Management Limited | Rental Payment | Purchase Order | Q1 2025 | €63,206 |
| 31 Mar 2025 | Broomfield Consruction Ltd | Building Project | Purchase Order | Q1 2025 | €493,812 |
| 31 Mar 2025 | Broomfield Consruction Ltd | Building Project | Purchase Order | Q1 2025 | €66,665 |
| 31 Mar 2025 | Broomfield Consruction Ltd | Building Project | Purchase Order | Q1 2025 | €948,680 |
| 31 Mar 2025 | Broomfield Consruction Ltd | Building Project | Purchase Order | Q1 2025 | €128,072 |
| 31 Mar 2025 | Brian Conneely Co Ltd | Rental Payment | Purchase Order | Q1 2025 | €85,460 |
| 31 Mar 2025 | Callan Contracts Ltd | Building Project | Purchase Order | Q1 2025 | €161,081 |
| 31 Mar 2025 | Callan Contracts Ltd | Building Project | Purchase Order | Q1 2025 | €21,746 |
| 31 Mar 2025 | Calnan Containers (Ireland) Ltd | Rental Payment | Purchase Order | Q1 2025 | €44,466 |
| 31 Mar 2025 | Central Technology Supplies Ltd | Loose Furniture & Equipment | Purchase Order | Q1 2025 | €26,745 |
| 31 Mar 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q1 2025 | €294,139 |
| 31 Mar 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q1 2025 | €39,709 |
| 31 Mar 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q1 2025 | €215,230 |
| 31 Mar 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q1 2025 | €29,056 |
| 31 Mar 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q1 2025 | €208,713 |
| 31 Mar 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q1 2025 | €28,176 |
| 31 Mar 2025 | Downes Associates | Building Project | Purchase Order | Q1 2025 | €21,424 |
| 31 Mar 2025 | The Flying Pig Rental Ltd | Rental Payment | Purchase Order | Q1 2025 | €32,500 |
| 31 Mar 2025 | Galetech Contracts Ltd | Building Project | Purchase Order | Q1 2025 | €53,946 |
| 31 Mar 2025 | Gmg Mechanical Services Ltd | Building Project | Purchase Order | Q1 2025 | €27,997 |
| 31 Mar 2025 | Irish Public Bodies | Insurance ‐ Other | Purchase Order | Q1 2025 | €28,894 |
| 31 Mar 2025 | Irish Public Bodies | Insurance ‐ Other | Purchase Order | Q1 2025 | €33,694 |
| 31 Mar 2025 | Irish Public Bodies | Insurance ‐ Other | Purchase Order | Q1 2025 | €43,818 |
| 31 Mar 2025 | Irish Public Bodies | Insurance ‐ Other | Purchase Order | Q1 2025 | €414,234 |
| 31 Mar 2025 | Kingscourt Community Centre Sports Club | Rental Payment | Purchase Order | Q1 2025 | €53,598 |
| 31 Mar 2025 | Malone Shed Ltd | Loose Furniture & Equipment | Purchase Order | Q1 2025 | €22,026 |
| 31 Mar 2025 | Mc Kelvey Construction Ltd | Building Project | Purchase Order | Q1 2025 | €113,686 |
| 31 Mar 2025 | Mc Kelvey Construction Ltd | Building Project | Purchase Order | Q1 2025 | €185,795 |
| 31 Mar 2025 | Mc Kelvey Construction Ltd | Building Project | Purchase Order | Q1 2025 | €25,082 |
| 31 Mar 2025 | Mc Kelvey Construction Ltd | Building Project | Purchase Order | Q1 2025 | €177,506 |
| 31 Mar 2025 | Mc Kelvey Construction Ltd | Building Project | Purchase Order | Q1 2025 | €23,963 |
| 31 Mar 2025 | MFE Contacts Ltd | Building Project | Purchase Order | Q1 2025 | €82,314 |
| 31 Mar 2025 | Michael Fitzpatrick Architects Ltd. | Building Project | Purchase Order | Q1 2025 | €49,367 |
| 31 Mar 2025 | PFH Technology Group | ICT Software & Equipment | Purchase Order | Q1 2025 | €22,601 |
| 31 Mar 2025 | Podium 4 Sport | Loose Furniture & Equipment | Purchase Order | Q1 2025 | €24,267 |
| 31 Mar 2025 | Podium 4 Sport | Loose Furniture & Equipment | Purchase Order | Q1 2025 | €21,998 |
| 31 Mar 2025 | Rehab Group (Learning NLN) | Grant Payment | Purchase Order | Q1 2025 | €24,332 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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