2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | SANDAR LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €100,700.00 |
| 31 Mar 2026 | HAYDEN DOLAN & CO. SOLICITORS | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €168,000.00 |
| 31 Mar 2026 | SANDAR LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €65,250.00 |
| 31 Mar 2026 | GARRETT FORTUNE J & CO SOLICITORS | HOUSING CONST-DEPOSIT FOR 11 St BRIGIDS TERRACE | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY | AGRESSO | Purchase Order | Q1 2026 | €20,013.25 |
| 31 Mar 2026 | CLANKEE CONSTRUCTION & DEVELOPMENT LTD | HOUSING CONSTRUCTION - TURNKEY AT CLANKEE COURT | Purchase Order | Q1 2026 | €250,000.00 |
| 31 Mar 2026 | S WILKIN AND SONS LTD | C & E - CAVAN REGIONAL SPORTS CAMPUS - ESB ALTERATION WORKS | Purchase Order | Q1 2026 | €90,050.00 |
| 31 Mar 2026 | LAOIS COUNTY COUNCIL | I T | Purchase Order | Q1 2026 | €77,828.17 |
| 31 Mar 2026 | CASTLE HOMES VENTURES LTD | HOUSING CONST-BALANCE MONIES FOR 23,29 & 30 CNOC NA RI,KINGSCOURT | Purchase Order | Q1 2026 | €537,083.72 |
| 31 Mar 2026 | MICHEAL B HYLAND LTD | HOUSING CONST-15 CLONMAHON PLACE | Purchase Order | Q1 2026 | €21,880.00 |
| 31 Mar 2026 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | HOUSING CONST-12a RAILWAY ROAD,KILLESHANDRA | Purchase Order | Q1 2026 | €28,785.00 |
| 31 Mar 2026 | GREENFERN DEVELOPEMENTS LTD | HOUSING OCNST-63 ROSEHILL MULLAGH | Purchase Order | Q1 2026 | €28,460.00 |
| 31 Mar 2026 | TRIUR CONSTRUCTION | ROADS | Purchase Order | Q1 2026 | €36,000.00 |
| 31 Mar 2026 | INSTITUTE OF PUBLIC ADMINISTRATION | CORPORATE | Purchase Order | Q1 2026 | €24,006.55 |
| 31 Mar 2026 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-8 UNITS PORTALIFFE PAYMENT No.11 | Purchase Order | Q1 2026 | €208,833.86 |
| 31 Mar 2026 | CRAFTSTUDIO ARCHITECTURE LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €31,262.37 |
| 31 Mar 2026 | MC CABE MASONRY LIMITED | ROADS | Purchase Order | Q1 2026 | €29,300.00 |
| 31 Mar 2026 | HAYDEN DOLAN & CO. SOLICITORS | HOUSING CONST-22 St BRIGIDS TERRACE DEP | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | FITZPATRICKS FITTED FURNITURE LTD | LEO Page 1 of 2 | Purchase Order | Q1 2026 | €24,240.00 |
| 31 Mar 2026 | S WILKIN AND SONS LTD | C & E - NATURAL PLAY AREA & ACCESS TRACK DUN A RI FOREST PARK | Purchase Order | Q1 2026 | €70,200.00 |
| 31 Mar 2026 | CASTLE HOMES VENTURES LTD | HOUSING CONST-DEPOSIT FOR 23,29&30 CNOC NA RI,KINGSCOURT | Purchase Order | Q1 2026 | €59,675.96 |
| 31 Mar 2026 | CASTLE HOMES VENTURES LTD | HOUSING CONST-DEPOSIT FOR 35,36&39 CNOC NA RI,KINGSCOURT | Purchase Order | Q1 2026 | €74,818.43 |
| 31 Mar 2026 | M & R KINNEAR LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €23,520.00 |
| 31 Mar 2026 | TAILTE EIREANN | AGRESSO | Purchase Order | Q1 2026 | €69,495.00 |
| 31 Mar 2026 | CASTLE HOMES VENTURES LTD | HOUSING CONST-BALANCE FOR 35,36&39 CNOC NA RI,KINGSCOURT | Purchase Order | Q1 2026 | €673,365.92 |
| 31 Mar 2026 | PROCLOUD HORIZON LTD | IT | Purchase Order | Q1 2026 | €35,276.40 |
| 31 Mar 2026 | iCARE HOUSING CALF | HOUSING | Purchase Order | Q1 2026 | €76,659.60 |
| 31 Mar 2026 | J J MCCAULEY CONSTRUCTION LTD | HOUSING CONSTRUCTION - RIVER ST APPARTMENTS | Purchase Order | Q1 2026 | €152,119.80 |
| 31 Mar 2026 | SEAN QUIGLEY CONTRACTS LIMITED | Purchase order | Purchase Order | Q1 2026 | €79,930.25 |
| 31 Mar 2026 | MC CABE MASONRY LIMITED | ROADS-CARRATRAW BRIDGE | Purchase Order | Q1 2026 | €115,021.68 |
| 31 Mar 2026 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING CONSTRUCTION - CAS PROJECT, RIVER STREET, CAVAN | Purchase Order | Q1 2026 | €36,431.55 |
| 31 Mar 2026 | PD CONTRACTORS LTD | CAVAN/BELTURBET MD | Purchase Order | Q1 2026 | €22,134.72 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LIBRARY | Purchase Order | Q1 2026 | €34,560.42 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY | ACCOUNTS-JANUIARY 2026 GENERAL & SINKING CHARGES | Purchase Order | Q1 2026 | €20,013.25 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY | ACCOUNTS-FEBRUARY 2026 GENERAL & SINKING CHARGES | Purchase Order | Q1 2026 | €20,013.25 |
| 31 Mar 2026 | KILLAREE LIGHTING SERVICES LTD | ROADS | Purchase Order | Q1 2026 | €23,679.03 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY | AGRESSO | Purchase Order | Q1 2026 | €91,742.52 |
| 31 Mar 2026 | KEYS & MONAGHAN ARCHITECTS | HOUSING CONST-KILNAVARAGH LANE/AUGHNASKERRY | Purchase Order | Q1 2026 | €35,654.62 |
| 31 Mar 2026 | HAMILTON YOUNG ARCHITECTS LTD | HOUSING CONST-47 UNITS EASTBORO,BBORO | Purchase Order | Q1 2026 | €26,798.63 |
| 31 Mar 2026 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING CONSTRUCTION - SVDP BRIDG ST - INSTALMENT NO 3 | Purchase Order | Q1 2026 | €21,693.25 |
| 31 Mar 2026 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €53,662.99 |
| 31 Mar 2026 | RAYMOND DENNING | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €21,420.00 |
| 31 Mar 2026 | SANDAR LTD | HOUSING CONSTRUCTION - WIDOWS ROW, BELTURBET | Purchase Order | Q1 2026 | €29,700.00 |
| 31 Mar 2026 | RAYMOND DENNING | HOUSING CONST-COOTEHILL LIBRARY | Purchase Order | Q1 2026 | €28,500.00 |
| 31 Mar 2026 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €412,982.39 |
| 31 Mar 2026 | CAVAN & MONAGHAN EDUCATION & TRAINING BOARD | COMMUNITY AND ENTERPRISE | Purchase Order | Q1 2026 | €28,789.97 |
| 31 Mar 2026 | GARRETT FORTUNE J & CO SOLICITORS | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €216,000.00 |
| 31 Mar 2026 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €83,540.00 |
| 31 Mar 2026 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €38,975.00 |
| 31 Mar 2026 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - BRIODY HARDWARE, KILNALECK - CERT NO 9 | Purchase Order | Q1 2026 | €209,949.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.