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 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - DERRYLURGAN, BJD - CERT NO 12 | Purchase Order | Q1 2026 | €260,606.55 |
| 31 Mar 2026 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - BARRACK ROAD, KILNALECK - CERT NO 11 | Purchase Order | Q1 2026 | €187,193.14 |
| 31 Mar 2026 | ALAN TRAYNOR CONSULTING LTD | C & E | Purchase Order | Q1 2026 | €29,581.50 |
| 31 Mar 2026 | PJ TREACY & SONS LTD | GEOPARK-SHANNONPOT CENTER VALUATION 11 | Purchase Order | Q1 2026 | €161,322.22 |
| 31 Mar 2026 | MICHEAL B HYLAND LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €37,260.00 |
| 31 Mar 2026 | MICHEAL B HYLAND LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €31,015.00 |
| 31 Mar 2026 | SANDAR LTD | HOUSING CONSTRUCTION - CHAPEL LANE, COOTEHILL | Purchase Order | Q1 2026 | €105,700.00 |
| 31 Mar 2026 | S WILKIN AND SONS LTD | BJD MD | Purchase Order | Q1 2026 | €46,286.00 |
| 31 Mar 2026 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €82,660.00 |
| 31 Mar 2026 | SKELLYS B&B | HOUSING | Purchase Order | Q1 2026 | €23,405.00 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY | PLANNING | Purchase Order | Q1 2026 | €21,014.00 |
| 31 Mar 2026 | SKELLYS B&B | HOUSING | Purchase Order | Q1 2026 | €23,405.00 |
| 31 Mar 2026 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONST-PAIRC NA TEILE PAYMENT 20 | Purchase Order | Q1 2026 | €505,103.92 |
| 31 Mar 2026 | PATRICK J TOBIN & CO LTD | ROADS-KINGSCOURT REGEN TOWN SCHEME | Purchase Order | Q1 2026 | €47,574.10 |
| 31 Mar 2026 | DOONTAS ROWAN LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €30,438.11 |
| 31 Mar 2026 | SKELLYS B&B | HOUSING | Purchase Order | Q1 2026 | €21,140.00 |
| 31 Mar 2026 | ARUP CONSULTING ENGINEERS | PLANNING | Purchase Order | Q1 2026 | €27,302.00 |
| 31 Mar 2026 | CAVAN & MONAGHAN EDUCATION & TRAINING BOARD | ARTS OFFICE | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | ASSOCIATION OF IRISH LOCAL GOVERNMENT | CORPORATE SERVICES | Purchase Order | Q1 2026 | €21,000.00 |
| 31 Mar 2026 | O CONNOR SUTTON CRONIN & ASSOCIATES LTD | ROADS - CAVAN URBAN GREENWAY - PHASE 2 | Purchase Order | Q1 2026 | €26,272.80 |
| 31 Mar 2026 | S WILKIN AND SONS LTD | PLANNING - BARORA PARK, BAILIEBORO - SEWER WORKS | Purchase Order | Q1 2026 | €41,259.70 |
| 31 Mar 2026 | DONNELLY CIVIL ENGINEERING LTD | C & E - UPGRADING & REPLACEMENT OF KILLYKEEN BRIDGE | Purchase Order | Q1 2026 | €21,755.00 |
| 31 Mar 2026 | ENERGIA | ROADS - ACC NO 7533531364 - JANUARY 2026 | Purchase Order | Q1 2026 | €66,965.19 |
| 31 Mar 2026 | GARRETT FORTUNE J & CO SOLICITORS | HOUSING CONSTRUCTION - LINDA ROONEY and CAVAN COUNTY CO | Purchase Order | Q1 2026 | €28,369.50 |
| 31 Mar 2026 | CRAFTSTUDIO ARCHITECTURE LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €26,796.32 |
| 31 Mar 2026 | SWECO IRELAND LTD | ROADS | Purchase Order | Q1 2026 | €61,522.14 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY | I T | Purchase Order | Q1 2026 | €34,023.28 |
| 31 Mar 2026 | ENERGIA | ROADS | Purchase Order | Q1 2026 | €68,929.93 |
| 31 Mar 2026 | SANDAR LTD | C & E - BALLYJAMESDUFF COMMUNITY & ENTERPRISE HUB-CERT NO 3 | Purchase Order | Q1 2026 | €94,000.00 |
| 31 Mar 2026 | IRISH GRASS MACHINERY LTD | MACHINERY YARD | Purchase Order | Q1 2026 | €26,838.60 |
| 31 Mar 2026 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €68,551.34 |
| 31 Mar 2026 | NORTHERN & WESTERN REGIONAL ASSEMBLY | ACCOUNTS-2026 STATUTORY DEMAND | Purchase Order | Q1 2026 | €170,151.00 |
| 31 Mar 2026 | ENERGIA | ROADS - ACC NO 7533531364 - NOV 2025 | Purchase Order | Q1 2026 | €66,054.68 |
| 31 Mar 2026 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | HOUSING CONSTRUCTION | Purchase Order | Q1 2026 | €21,783.30 |
| 31 Dec 2025 | MANNOK BUILD LTD | BELTURBET MD | Purchase Order | Q4 2025 | €180,138.53 |
| 31 Dec 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONST-49 RATHDRUM,VIRGINIA | Purchase Order | Q4 2025 | €51,762.00 |
| 31 Dec 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONST-28 FOREST PARK | Purchase Order | Q4 2025 | €58,454.00 |
| 31 Dec 2025 | ROADSTONE LTD | BJD M.D | Purchase Order | Q4 2025 | €59,651.42 |
| 31 Dec 2025 | COONEY ARCHITECTS LIMITED | GEOPARK | Purchase Order | Q4 2025 | €70,023.90 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-CERT No.9 TOWNSPARK,BALLYHAISE | Purchase Order | Q4 2025 | €67,301.92 |
| 31 Dec 2025 | JOHN V KELLY & CO | HOUSING CONST-StVdeP CAS PROJECT 16 RIVER STREET CAVAN | Purchase Order | Q4 2025 | €32,779.88 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €178,393.59 |
| 31 Dec 2025 | RYANS SOLICITORS LLC | HOUSING CONST-LORETO HALL,LORETO WOODS | Purchase Order | Q4 2025 | €187,500.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €175,154.49 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €309,281.54 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | COOTEHILL M.D | Purchase Order | Q4 2025 | €213,916.17 |
| 31 Dec 2025 | TETRA TECH | ROADS | Purchase Order | Q4 2025 | €158,865.90 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-PAYMENT No6-CLOS CHILL NA LEICE | Purchase Order | Q4 2025 | €101,358.80 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-PAYMENT No8 BARRACK St,KILNALECK | Purchase Order | Q4 2025 | €73,993.44 |
| 31 Dec 2025 | M & R KINNEAR LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €54,100.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.