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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 2021 TMTS LIMITED Contracted Training, Pre-Tech Apprenticeship Purchase Order Q1 2021 €41,300.00
31 Mar 2021 TMTS LIMITED Contracted Training, Smart Building Technologies Purchase Order Q1 2021 €29,033.00
31 Mar 2021 TMTS LIMITED Contracted Training, Microsoft Word Purchase Order Q1 2021 €25,850.00
31 Mar 2021 TMTS LIMITED Contracted Training, Multimedia Purchase Order Q1 2021 €34,650.00
31 Mar 2021 TMTS LIMITED Contracted Training, HGV Traineeship Purchase Order Q1 2021 €46,046.00
31 Mar 2021 TMTS LIMITED Contracted Training, CSCS Purchase Order Q1 2021 €63,967.85
31 Mar 2021 TMTS LIMITED Contracted Training, Welding Purchase Order Q1 2021 €50,837.85
31 Mar 2021 ST. MARY'S BOY'S NATIONAL SCHOOL Rent 01/07/21-30/09/21 Purchase Order Q1 2021 €21,249.00
31 Mar 2021 SEMPLE & MCKILLOP M&E Fees Purchase Order Q1 2021 €28,388.52
31 Mar 2021 QUALITY & QUALIFICATIONS IRELA Inaugural review of Quality Assurance Purchase Order Q1 2021 €55,000.00
31 Mar 2021 PRODIGY LEARNING LIMITED MOS MULTI SITE SOLUTIONS Purchase Order Q1 2021 €34,251.41
31 Mar 2021 PJ MCLOUGHLIN & SONS LTD Contractors Fees Purchase Order Q1 2021 €74,550.00
31 Mar 2021 PFH Technology Group Surface Pro devices Purchase Order Q1 2021 €25,627.05
31 Mar 2021 OPPERMANN Architect Fees Purchase Order Q1 2021 €21,004.96
31 Mar 2021 OPPERMANN Architect Fees Purchase Order Q1 2021 €23,111.81
31 Mar 2021 OPPERMANN Architect Fees Purchase Order Q1 2021 €92,262.69
31 Mar 2021 O'MAHONY'S School Books Purchase Order Q1 2021 €27,334.18
31 Mar 2021 O'MAHONY'S Books for book rental Purchase Order Q1 2021 €45,509.96
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €30,132.70
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Monaghan Purchase Order Q1 2021 €22,043.55
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €39,442.58
31 Mar 2021 NATIONAL LEARNING NETWORK LTD STP monthly claims - Cavan Purchase Order Q1 2021 €35,817.12
31 Mar 2021 MONAGHAN YOUTH FEDERATION (WC) BB WC Q2 Return 2021 Purchase Order Q1 2021 €22,953.84
31 Mar 2021 MONAGHAN YOUTH FEDERATION (SE) BB SE Q2 Return 2021 Purchase Order Q1 2021 €29,837.39
31 Mar 2021 MONAGHAN YOUTH FEDERATION (ESL) Include Salary Drawdown21 Purchase Order Q1 2021 €28,108.00
31 Mar 2021 MONAGHAN YOUTH FEDERATION (ESL) INCLUDE Q2 costs 2021 Purchase Order Q1 2021 €36,329.98
31 Mar 2021 MICROMAIL LTD. Annual Microsoft Campus Renewal Purchase Order Q1 2021 €88,345.07
31 Mar 2021 MFM JOINERY LTD Window Replacement Purchase Order Q1 2021 €31,702.87
31 Mar 2021 MCGAHON SURVEYORS Quantity Surveyor Fees Purchase Order Q1 2021 €28,089.69
31 Mar 2021 KILMORE DIOCESAN CHARITIES NO 1 A/C Rent 1.07.21 - 30.09.21 Purchase Order Q1 2021 €21,250.00
31 Mar 2021 KES Group Inc Ltd Capital Works fees Purchase Order Q1 2021 €56,704.35
31 Mar 2021 DOWNES ASSOCIATES Civil Engineer Fees Purchase Order Q1 2021 €27,454.69
31 Mar 2021 DATAPAC LTD T4 PC Tower Purchase Order Q1 2021 €24,686.10
31 Mar 2021 CONSDORF INVESTMENTS ICAV Cavan Admin Centre Rental 29/08/21-28/11/21 Purchase Order Q1 2021 €72,262.50
31 Mar 2021 CAVAN HERITAGE/GENEALOGICAL SO LTI Monthly Claims Purchase Order Q1 2021 €39,654.33
31 Mar 2021 BRIAN CONNEELY & SONS LTD Sports Hall - Tanagh Purchase Order Q1 2021 €95,639.94
31 Mar 2021 Asset Rentals Ltd Inver Temp Accommodation Project Purchase Order Q1 2021 €277,834.51
31 Mar 2021 YOUTH WORK IRELAND MONAGHAN YIC Projects Q2 Purchase Order Q1 2021 €20,784.00
31 Mar 2021 YOUTH WORK IRELAND MONAGHAN YIC Q1 2021 Return Purchase Order Q1 2021 €24,347.47
31 Mar 2021 TMTS LIMITED Contracted Training, Microsoft Excel Core Online Purchase Order Q1 2021 €20,900.00
31 Mar 2021 TMTS LIMITED Contracted Training, Excel Purchase Order Q1 2021 €25,850.00
31 Mar 2021 TMTS LIMITED Contracted Training, Microsoft Excel Core Online Purchase Order Q1 2021 €25,850.00
31 Mar 2021 TMTS LIMITED Contracted Training, Excel Purchase Order Q1 2021 €25,850.00
31 Mar 2021 TMTS LIMITED Contracted Training, Multimedia Purchase Order Q1 2021 €42,350.00
31 Mar 2021 TMTS LIMITED Contracted Training HGV Traineeship Purchase Order Q1 2021 €25,776.00
31 Mar 2021 ST. MARY'S BOY'S NATIONAL SCHOOL Rent Purchase Order Q1 2021 €21,249.00
31 Mar 2021 OPPERMANN Building Project Design Team Fees Purchase Order Q1 2021 €21,446.65
31 Mar 2021 OPPERMANN Design Team Fees Purchase Order Q1 2021 €23,787.05
31 Mar 2021 OPPERMANN Design Team Fees Architect Purchase Order Q1 2021 €25,126.51
31 Mar 2021 OPPERMANN Design Team Fees Architect Purchase Order Q1 2021 €27,582.74

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