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 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D-GOLAGH,GLANGEVLIN | Purchase Order | Q4 2025 | €68,886.60 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D-POLLAMORE FAR | Purchase Order | Q4 2025 | €32,684.19 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D-TONEYMORE | Purchase Order | Q4 2025 | €23,578.84 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D-CORLURGAN | Purchase Order | Q4 2025 | €65,437.17 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS(EAST)LTD | BALLYJAMESDUFF MD | Purchase Order | Q4 2025 | €20,015.29 |
| 31 Dec 2025 | J B BARRY TRANSPORTATION LIMITED | ROADS- N3 VIRGINIA BYPASS STAGE (iib) PHASE 3 | Purchase Order | Q4 2025 | €101,578.16 |
| 31 Dec 2025 | ROADSTONE LTD | BJD M.D-CORTRASNA | Purchase Order | Q4 2025 | €63,218.37 |
| 31 Dec 2025 | SKELLYS B&B | HOUSING | Purchase Order | Q4 2025 | €23,405.00 |
| 31 Dec 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q4 2025 | €20,920.00 |
| 31 Dec 2025 | CRAFTSTUDIO ARCHITECTURE LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €41,683.16 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD (PEUGEOT IRELAND) | MACHINERY YARD | Purchase Order | Q4 2025 | €106,462.41 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €35,449.16 |
| 31 Dec 2025 | CAROLAN MUPRHY LTD | COMMUNITY AND ENTERPRISE | Purchase Order | Q4 2025 | €48,942.00 |
| 31 Dec 2025 | MC CABE MASONRY LIMITED | ROADS-BUNDLE 2 2025 CORNAFEAN BRIDGE | Purchase Order | Q4 2025 | €35,500.00 |
| 31 Dec 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €31,191.00 |
| 31 Dec 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €39,110.00 |
| 31 Dec 2025 | MICHEAL B HYLAND LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €30,440.00 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €26,770.00 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €35,860.00 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €29,380.00 |
| 31 Dec 2025 | M & R KINNEAR LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €20,460.00 |
| 31 Dec 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €37,097.00 |
| 31 Dec 2025 | D STEWART WINDOWS & DOORS | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €98,410.00 |
| 31 Dec 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €79,429.00 |
| 31 Dec 2025 | FP McCANN LTD | ROADS-N54 B/BRIDGE TO BORDER PHASE 2 RETENTION PAYMENT 5 | Purchase Order | Q4 2025 | €110,970.97 |
| 31 Dec 2025 | ENERGIA | ROADS-SEPTEMBER 2025 Ac:7533531364 | Purchase Order | Q4 2025 | €47,861.60 |
| 31 Dec 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q4 2025 | €103,217.37 |
| 31 Dec 2025 | COONEY ARCHITECTS LIMITED | C&E-BJD COMMUNITY HUB STAGE 3 | Purchase Order | Q4 2025 | €32,804.11 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | COOTEHILL M.D | Purchase Order | Q4 2025 | €93,499.57 |
| 31 Dec 2025 | ALAN TRAYNOR CONSULTING LTD | C & E | Purchase Order | Q4 2025 | €26,383.50 |
| 31 Dec 2025 | PATRICK J TOBIN & CO LTD | ACTIVE TRAVEL | Purchase Order | Q4 2025 | €37,091.06 |
| 31 Dec 2025 | TETRA TECH | ROADS-N3 VIRGINIA-CARRAKEELTY PHASE 5a | Purchase Order | Q4 2025 | €75,916.83 |
| 31 Dec 2025 | PATRICK J TOBIN & CO LTD | ACTIVE TRAVEL-St AIDENS SCHEME | Purchase Order | Q4 2025 | €28,085.27 |
| 31 Dec 2025 | SEAN QUIGLEY CONTRACTS LIMITED | C&E-BOI COOTEHILL REDEVELOPEMENT | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | CARLIN PLANNING LIMITED | C & E - FARNHAM INTEGRATED URBAN STRATEGY STAGE 1 & 2 | Purchase Order | Q4 2025 | €27,912.89 |
| 31 Dec 2025 | GROUND INVESTIGATIONS IRELAND LTD | WASTE MNGT-CORRANURE CELL 5 | Purchase Order | Q4 2025 | €62,494.30 |
| 31 Dec 2025 | PD CONTRACTORS LTD | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €21,355.14 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q4 2025 | €176,553.70 |
| 31 Dec 2025 | GREENTOWN ENVIRONMENTAL LIMITED | ROADS | Purchase Order | Q4 2025 | €21,082.11 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €63,254.94 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €66,142.58 |
| 31 Dec 2025 | MC CABE MASONRY LIMITED | ROADS-BUNDLE 2 DRUMCOGHILL BRIDGE | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | BRACKLEY CONTRACTS LTD | Purchase order | Purchase Order | Q4 2025 | €76,325.00 |
| 31 Dec 2025 | PD CONTRACTORS LTD | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €23,364.59 |
| 31 Dec 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q4 2025 | €22,075.00 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €20,961.67 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €22,701.21 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | ROADS-LORETO SCHOOL TO CAVAN TOWN PAYMENT 6 | Purchase Order | Q4 2025 | €240,546.50 |
| 31 Dec 2025 | TRIUR CONSTRUCTION | ROADS | Purchase Order | Q4 2025 | €50,041.00 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q4 2025 | €76,587.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.