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 Jun 2025 | CRAFTSTUDIO ARCHITECTURE LTD | C AND E | Purchase Order | Q2 2025 | €53,495.16 |
| 30 Jun 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €265,407.05 |
| 30 Jun 2025 | ALAN TRAYNOR CONSULTING LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q2 2025 | €207,955.74 |
| 30 Jun 2025 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | PLANNING | Purchase Order | Q2 2025 | €29,314.15 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | PLANNING Page 1 of 2 | Purchase Order | Q2 2025 | €31,897.28 |
| 30 Jun 2025 | MIRADOR MEDIA LTD | TOURISM-STAGE 2 & 3 BELTURBET RAILWAY | Purchase Order | Q2 2025 | €25,830.00 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | BJD MD | Purchase Order | Q2 2025 | €22,317.00 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | BJD MD | Purchase Order | Q2 2025 | €37,763.00 |
| 30 Jun 2025 | QUEENS UNIVERSITY BELFAST | LIBRARY | Purchase Order | Q2 2025 | €33,872.25 |
| 30 Jun 2025 | COOTEHILL PRECISION ENGINEERING LTD | LEO | Purchase Order | Q2 2025 | €21,736.00 |
| 30 Jun 2025 | SIDHEAN TEO | FIRE STATION | Purchase Order | Q2 2025 | €137,050.43 |
| 30 Jun 2025 | SIDHEAN TEO | FIRE STATION | Purchase Order | Q2 2025 | €137,050.43 |
| 30 Jun 2025 | CAVAN & MONAGHAN EDUCATION & TRAINING BOARD | ARTS OFFICE | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €57,400.00 |
| 30 Jun 2025 | TAILTE EIREANN | AGRESSO FINANCE | Purchase Order | Q2 2025 | €69,495.00 |
| 30 Jun 2025 | PST SPORT LTD | COMMUNITY AND ENTERPRISE | Purchase Order | Q2 2025 | €125,821.91 |
| 30 Jun 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q2 2025 | €20,545.00 |
| 30 Jun 2025 | SEAN QUIGLEY CONTRACTS LIMITED | C&E-PAYMENT 1 BoI REDEVELOPEMENT COOTEHILL | Purchase Order | Q2 2025 | €39,443.73 |
| 30 Jun 2025 | CRAFTSTUDIO ARCHITECTURE LTD | COMMUNITY ENTERPRISE | Purchase Order | Q2 2025 | €31,586.40 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | COOTEHILL M.D | Purchase Order | Q2 2025 | €39,429.00 |
| 30 Jun 2025 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €323,957.46 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €217,602.22 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q2 2025 | €89,291.45 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-PORTALIFFE KILLESHANDRA CLAIM No6 | Purchase Order | Q2 2025 | €89,412.86 |
| 30 Jun 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q2 2025 | €391,151.22 |
| 30 Jun 2025 | iCARE HOUSING CALF | HOUSING | Purchase Order | Q2 2025 | €27,036.75 |
| 30 Jun 2025 | CAVAN TREE SERVICES T/a McDOWELL CONTRACTING | ROADS | Purchase Order | Q2 2025 | €24,960.00 |
| 30 Jun 2025 | CULLIVAN PLANT HIRE | ROADS | Purchase Order | Q2 2025 | €173,269.00 |
| 30 Jun 2025 | ENERGIA | ROADS - ACC NO 7533531364 - JUNE 2025 - INV NO 7124085 | Purchase Order | Q2 2025 | €36,500.77 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | PLANNING | Purchase Order | Q2 2025 | €35,021.20 |
| 30 Jun 2025 | MC CABE MASONRY LIMITED | ROADS | Purchase Order | Q2 2025 | €250,993.28 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €97,919.44 |
| 30 Jun 2025 | MICHEAL B HYLAND LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €34,220.00 |
| 30 Jun 2025 | MC CABE MASONRY LIMITED | ROADS - PAYMENT NO 11 - CAVAN MULTI-STOREY CAR PARK | Purchase Order | Q2 2025 | €603,737.52 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 4 - BARRACK ROAD, KILNALECK | Purchase Order | Q2 2025 | €133,468.75 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q2 2025 | €140,272.77 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q2 2025 | €38,322.75 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-BARRACK Rd,KILNALECK CLAIM No3 | Purchase Order | Q2 2025 | €81,367.98 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-DERRYLURGAN,BJD CLAIM No4 | Purchase Order | Q2 2025 | €84,543.18 |
| 30 Jun 2025 | PJ TREACY & SONS LTD | GEOPARK - SHANNON POT - VALUATION NO 6 | Purchase Order | Q2 2025 | €252,098.26 |
| 30 Jun 2025 | OCO GLOBAL LTD | COMMUNITY AND ENTERPRISE | Purchase Order | Q2 2025 | €25,607.10 |
| 30 Jun 2025 | BD FLOOD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q2 2025 | €20,203.26 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q2 2025 | €98,319.90 |
| 30 Jun 2025 | COWAN HEATING & PLUMBING LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €23,235.00 |
| 30 Jun 2025 | ENERGIA | ROADS - ACC NO 7533531364 - MARCH 2025 | Purchase Order | Q2 2025 | €55,145.48 |
| 30 Jun 2025 | ENERGIA | ROADS - ACC NO 7533531364 - BILL NO 7046501 | Purchase Order | Q2 2025 | €60,795.51 |
| 30 Jun 2025 | PATRICK J CAROLAN | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €378,000.00 |
| 30 Jun 2025 | PSM ANNALEE LTD | HOUSING-MARCH 2025 | Purchase Order | Q2 2025 | €20,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.