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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN BELTURBET | Purchase Order | Q3 2025 | €44,124.36 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €209,420.54 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BJD MD | Purchase Order | Q3 2025 | €20,289.90 |
| 30 Sep 2025 | CULLIVAN PLANT HIRE | Purchase order | Purchase Order | Q3 2025 | €37,955.90 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEERING LTD | COMMUNITY AND ENTERPRISE | Purchase Order | Q3 2025 | €80,402.85 |
| 30 Sep 2025 | TULLYRAINE QUARRIES | BJD M.D | Purchase Order | Q3 2025 | €22,398.20 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | ROADS - COOTEHILL STAION ROAD SECTION | Purchase Order | Q3 2025 | €101,208.20 |
| 30 Sep 2025 | AMC DEVELOPMENTS LTD | HOUSING CONST-TURNKEY AT KILNAVARA | Purchase Order | Q3 2025 | €785,986.26 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €50,644.78 |
| 30 Sep 2025 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €148,540.95 |
| 30 Sep 2025 | MCSWEENEY SPORTS SURFACES | COMMUNITY AND ENTERPRISE | Purchase Order | Q3 2025 | €36,179.00 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q3 2025 | €31,563.55 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q3 2025 | €45,760.39 |
| 30 Sep 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION - 49 LATT HILLS | Purchase Order | Q3 2025 | €20,650.00 |
| 30 Jun 2025 | ERNE PALAIS LIMITED | HOUSING CONSTRUCTION - ERNE PALAIS, BELTURBET | Purchase Order | Q2 2025 | €200,008.72 |
| 30 Jun 2025 | McADAM DESIGN LTD | C & E | Purchase Order | Q2 2025 | €67,803.75 |
| 30 Jun 2025 | ALAN TRAYNOR CONSULTING LTD | C & E | Purchase Order | Q2 2025 | €36,826.20 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q2 2025 | €175,296.00 |
| 30 Jun 2025 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €23,590.00 |
| 30 Jun 2025 | PAVEMENT MANAGEMENT SERVICES LTD | ROADS | Purchase Order | Q2 2025 | €20,755.07 |
| 30 Jun 2025 | KILLAREE LIGHTING SERVICES LTD | ROADS | Purchase Order | Q2 2025 | €32,278.93 |
| 30 Jun 2025 | PARADYN | I T | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | SWECO IRELAND LTD | ROADS | Purchase Order | Q2 2025 | €47,410.35 |
| 30 Jun 2025 | ENERGIA | ROADS - ACC NO 7533531364 - APRIL 2025 | Purchase Order | Q2 2025 | €42,795.61 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €133,033.26 |
| 30 Jun 2025 | TRIUR CONSTRUCTION | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q2 2025 | €45,049.80 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - DERRYLURGAN CLAIM NO 5 | Purchase Order | Q2 2025 | €83,700.20 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - BALLYHAISE DEVELOPMENT CLAIM NO 5 | Purchase Order | Q2 2025 | €121,105.70 |
| 30 Jun 2025 | SANDAR LTD | HOUSING CONSTRUCTION - CHAPEL LANE COOTEHILL | Purchase Order | Q2 2025 | €36,300.00 |
| 30 Jun 2025 | TRANS-ART CAVAN | PEACEPLUS | Purchase Order | Q2 2025 | €25,820.00 |
| 30 Jun 2025 | CAVAN ARTS FESTIVAL | PEACEPLUS | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - ST BRIGIDS TERRACE - CLAIM NO 20 | Purchase Order | Q2 2025 | €176,741.25 |
| 30 Jun 2025 | MC CABE MASONRY LIMITED | ROADS | Purchase Order | Q2 2025 | €540,917.68 |
| 30 Jun 2025 | MC CABE MASONRY LIMITED | ROADS | Purchase Order | Q2 2025 | €29,096.82 |
| 30 Jun 2025 | CLARE CIVIL ENGINEERING LTD | ROADS | Purchase Order | Q2 2025 | €257,387.79 |
| 30 Jun 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €67,653.32 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | PLANNING-KILLYFINLA HEIGHTS BJD | Purchase Order | Q2 2025 | €27,663.72 |
| 30 Jun 2025 | SYSTRA LTD | ROADS | Purchase Order | Q2 2025 | €46,097.33 |
| 30 Jun 2025 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | HOUSING CONST-BRIODYS SITE,KILNALECK | Purchase Order | Q2 2025 | €24,118.80 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €65,928.27 |
| 30 Jun 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €57,400.00 |
| 30 Jun 2025 | SWECO IRELAND LTD | ROADS - BALLINAGH TRAFFIC RELEIF SCHEME- PHASE 1 | Purchase Order | Q2 2025 | €162,729.00 |
| 30 Jun 2025 | SKELLYS B&B | HOUSING | Purchase Order | Q2 2025 | €23,405.00 |
| 30 Jun 2025 | PROCLOUD HORIZON LTD | IT | Purchase Order | Q2 2025 | €35,276.99 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | BB COOTEHILL MD | Purchase Order | Q2 2025 | €62,698.70 |
| 30 Jun 2025 | DOONTAS ROWAN LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €272,005.56 |
| 30 Jun 2025 | ALAN TRAYNOR CONSULTING LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €34,881.57 |
| 30 Jun 2025 | PJ TREACY & SONS LTD | GEOPARK - CERT NO 5 | Purchase Order | Q2 2025 | €85,635.99 |
| 30 Jun 2025 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | MC CABE MASONRY LIMITED | ROADS | Purchase Order | Q2 2025 | €32,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.