Cavan County Council

2439 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2025 CAROLAN MUPRHY LTD Civil Works - Buildings Purchase Order Q1 2025 €115,429.06
31 Mar 2025 McADAM DESIGN LTD Professional Services - Architectural Consultancy Services Purchase Order Q1 2025 €50,852.81
31 Mar 2025 McADAM DESIGN LTD Professional Services - Architectural Consultancy Services Purchase Order Q1 2025 €50,852.81
31 Mar 2025 QUEENS UNIVERSITY BELFAST Artistic Production and Services Purchase Order Q1 2025 €33,872.25
31 Mar 2025 MCGOVERN TREE SERVICES LTD Hedge Trimming Works - Roads Purchase Order Q1 2025 €24,912.50
31 Mar 2025 MCGOVERN TREE SERVICES LTD Hedge Trimming Works - Roads Purchase Order Q1 2025 €26,435.00
31 Mar 2025 HAMILTON YOUNG ARCHITECTS LTD Professional Services - Architectural Consultancy Services Purchase Order Q1 2025 €26,798.63
31 Mar 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Civil Works - Housing Purchase Order Q1 2025 €32,825.00
31 Mar 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Civil Works - Housing Purchase Order Q1 2025 €24,335.00
31 Mar 2025 HOMECARE ADAPTION & CONSTRUCTION LIMITED Civil Works - Housing Purchase Order Q1 2025 €27,050.00
31 Mar 2025 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q1 2025 €112,625.00
31 Mar 2025 CRAFTSTUDIO ARCHITECTURE LTD Professional Services - Architectural Consultancy Services Purchase Order Q1 2025 €142,913.71
31 Mar 2025 SETANTA VEHICLE SALES LTD Purchase of Plant/Vehicles Purchase Order Q1 2025 €207,368.90
31 Mar 2025 SETANTA VEHICLE SALES LTD Purchase of Plant/Vehicles Purchase Order Q1 2025 €207,368.90
31 Mar 2025 SETANTA VEHICLE SALES LTD Purchase of Plant/Vehicles Purchase Order Q1 2025 €207,368.90
31 Mar 2025 G V MALONEY & CO SOLICITORS Civil Works - Housing Purchase Order Q1 2025 €72,000.00
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €41,520.52
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €141,097.35
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €281,216.73
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €46,314.39
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €89,881.37
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €51,498.79
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €195,292.54
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €248,255.42
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €25,399.15
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €73,741.15
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order Q1 2025 €217,694.82
31 Mar 2025 WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD Civil Works - Housing Purchase Order Q1 2025 €45,691.43
31 Mar 2025 TETRA IRELAND COMMUNICATIONS LTD Fire Service - Communication Services Purchase Order Q1 2025 €72,019.21
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order Q1 2025 €27,992.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order Q1 2025 €32,378.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order Q1 2025 €32,394.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order Q1 2025 €54,851.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order Q1 2025 €35,866.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order Q1 2025 €35,249.00
31 Mar 2025 MC CABE MASONRY LIMITED Civil Works - Roads Purchase Order Q1 2025 €350,621.49
31 Mar 2025 MC CABE MASONRY LIMITED Civil Works - Roads Purchase Order Q1 2025 €233,357.01
31 Mar 2025 KILLAREE LIGHTING SERVICES LTD Civil Works - Roads Purchase Order Q1 2025 €36,768.29
31 Mar 2025 KILLAREE LIGHTING SERVICES LTD Civil Works - Roads Purchase Order Q1 2025 €26,206.05
31 Dec 2024 SEAN QUIGLEY CONTRACTS LIMITED Civil Works - Housing Purchase Order Q4 2024 €263,144.35
31 Dec 2024 MICHEAL B HYLAND LTD Civil Works - Housing Purchase Order Q4 2024 €22,015.00
31 Dec 2024 MICHEAL B HYLAND LTD Civil Works - Housing Purchase Order Q4 2024 €29,985.00
31 Dec 2024 MCA CONSULTING Professional Services - Engineering Consultancy Services Purchase Order Q4 2024 €45,262.50
31 Dec 2024 HIGH PRECISION MOTOR PRODUCTS LTD. Fire Service Equipment Purchase Order Q4 2024 €23,616.00
31 Dec 2024 MALACHY WALSH & PARTNERS Professional Services - Engineering Consultancy Services Purchase Order Q4 2024 €23,076.03
31 Dec 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Civil Works - Roads Purchase Order Q4 2024 €27,875.91
31 Dec 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Civil Works - Roads Purchase Order Q4 2024 €20,027.11
31 Dec 2024 FP McCANN LTD Civil Works - Roads Purchase Order Q4 2024 €366,119.01
31 Dec 2024 FP McCANN LTD Civil Works - Roads Purchase Order Q4 2024 €774,385.66
31 Dec 2024 FP McCANN LTD Civil Works - Roads Purchase Order Q4 2024 €211,900.79

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