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Cavan and Monaghan ETB

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.

Transparency Score

2.2/5

44% transparent

Machine readable 0.0/1

Descriptions 1.0/1

Uniqueness 0.2/1

Supplier number 0.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2024	School Lunches Catering Limited	School Lunches	Purchase Order	Q1 2024	€28,350
31 Mar 2024	SEMPLE & MCKILLOP	Building Project	Purchase Order	Q1 2024	€52,210
31 Mar 2024	Wynne Gormley Gilsenan Architects	Building Project	Purchase Order	Q1 2024	€23,739
31 Mar 2024	YOUTH WORK IRELAND MONAGHAN	Grant Payment	Purchase Order	Q1 2024	€22,019
31 Mar 2024	YOUTH WORK IRELAND MONAGHAN	Grant Payment	Purchase Order	Q1 2024	€23,145
30 Sep 2026	BPL MANAGEMENT LIMITED	Rental Payment	Purchase Order	Q3 2026	€35,089
30 Sep 2026	BPL MANAGEMENT LIMITED	Rental Payment	Purchase Order	Q3 2026	€49,122
30 Sep 2026	BPL MANAGEMENT LIMITED	Rental Payment	Purchase Order	Q3 2026	€72,263
30 Sep 2026	BPL MANAGEMENT LIMITED	Rental Payment	Purchase Order	Q3 2026	€63,206
30 Sep 2026	Building Design Partnership	Building Project	Purchase Order	Q3 2026	€116,477
30 Sep 2026	CALNAN CONTAINERS (IRELAND) LTD	Rental Payment	Purchase Order	Q3 2026	€52,995
30 Sep 2026	CJ CALLAN CONSTRUCTION LTD	Building Project	Purchase Order	Q3 2026	€343,087
30 Sep 2026	CJ CALLAN CONSTRUCTION LTD	Building Project	Purchase Order	Q3 2026	€46,317
30 Sep 2026	Clarke Electrical Engineering Ltd	Building Project	Purchase Order	Q3 2026	€59,007
30 Sep 2026	COMPU B (IRL)	ICT Software & Equipment	Purchase Order	Q3 2026	€20,557
30 Sep 2026	DATAPAC LTD	ICT Software & Equipment	Purchase Order	Q3 2026	€23,114
30 Sep 2026	DATAPAC LTD	ICT Software & Equipment	Purchase Order	Q3 2026	€42,476
30 Sep 2026	DATAPAC LTD	ICT Software & Equipment	Purchase Order	Q3 2026	€24,353
30 Sep 2026	DOWNES ASSOCIATES	Building Project	Purchase Order	Q3 2026	€64,314
30 Sep 2026	The Flying Pig Rental Ltd	Rental Payment	Purchase Order	Q3 2026	€32,500
30 Sep 2026	ITEC	Subscription	Purchase Order	Q3 2026	€22,274
30 Sep 2026	KEYS & MONAGHAN ARCHITECTS LTD	Building Project	Purchase Order	Q3 2026	€21,328
30 Sep 2026	CJX INVESTMENTS LTD TA KES GROUP	Rental Payment	Purchase Order	Q3 2026	€39,840
30 Sep 2026	Klangley Investments Cork Limited	Contracted Training	Purchase Order	Q3 2026	€21,246
30 Sep 2026	KSN PROJECT MANAGEMENT LTD	Building Project	Purchase Order	Q3 2026	€303,064
30 Sep 2026	MCADAM DESIGN IRELAND LIMITED	Building Project	Purchase Order	Q3 2026	€23,723
30 Sep 2026	MCGAHON SURVEYORS	Building Project	Purchase Order	Q3 2026	€69,092
30 Sep 2026	MICROMAIL LTD.	IT Software & Maint Support	Purchase Order	Q3 2026	€24,870
30 Sep 2026	MICROMAIL LTD.	IT Software & Maint Support	Purchase Order	Q3 2026	€24,870
30 Sep 2026	O MAHONY S	School Books	Purchase Order	Q3 2026	€38,855
30 Sep 2026	O MAHONY S	School Books	Purchase Order	Q3 2026	€36,009
30 Sep 2026	OPPERMANN	Building Project	Purchase Order	Q3 2026	€127,403
30 Sep 2026	OPPERMANN	Building Project	Purchase Order	Q3 2026	€21,321
30 Sep 2026	PARISH OF URNEY AND ANNAGELLIFFE	Rental Payment	Purchase Order	Q3 2026	€37,000
30 Sep 2026	PARISH OF URNEY AND ANNAGELLIFFE	Rental Payment	Purchase Order	Q3 2026	€36,000
30 Sep 2026	QUALITY AND QUALIFICATIONS IRELAND	Subscription	Purchase Order	Q3 2026	€26,200
30 Sep 2026	RIBH Training Ltd	Contracted Training	Purchase Order	Q3 2026	€28,454
30 Sep 2026	RIBH Training Ltd	Contracted Training	Purchase Order	Q3 2026	€21,041
30 Sep 2026	RODNEY BRADY CONTRACTING LTD	Building Project	Purchase Order	Q3 2026	€157,086
30 Sep 2026	RODNEY BRADY CONTRACTING LTD	Building Project	Purchase Order	Q3 2026	€21,207
30 Sep 2026	RODNEY BRADY CONTRACTING LTD	Building Project	Purchase Order	Q3 2026	€337,666
30 Sep 2026	RODNEY BRADY CONTRACTING LTD	Building Project	Purchase Order	Q3 2026	€45,585
30 Sep 2026	RODNEY BRADY CONTRACTING LTD	Building Project	Purchase Order	Q3 2026	€297,159
30 Sep 2026	RODNEY BRADY CONTRACTING LTD	Building Project	Purchase Order	Q3 2026	€40,116
30 Sep 2026	SEMPLE & MCKILLOP	Building Project	Purchase Order	Q3 2026	€81,465

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Cavan and Monaghan ETB

Transparency Score

Spending per quarter

Publications