Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 JOHN NULTY LTD Civil works - Roads Purchase Order Q2 2023 €26,468.20
30 Jun 2023 JOHN NULTY LTD Civil works - Roads Purchase Order Q2 2023 €22,314.10
31 Mar 2023 PAT DENNING & COMPANY LIMITED Civil works - Community and Enterprise Purchase Order Q1 2023 €68,092.50
31 Mar 2023 RODNEY BRADY CONTRACTING LTD Civil Works - Buildings Purchase Order Q1 2023 €180,384.77
31 Mar 2023 RODNEY BRADY CONTRACTING LTD Civil Works - Buildings Purchase Order Q1 2023 €101,431.41
31 Mar 2023 RODNEY BRADY CONTRACTING LTD Civil Works - Buildings Purchase Order Q1 2023 €37,810.09
31 Mar 2023 RODNEY BRADY CONTRACTING LTD Civil Works - Buildings Purchase Order Q1 2023 €56,098.18
31 Mar 2023 AECOM IRELAND LTD Professional Services- Engineering - Consultancy Services Purchase Order Q1 2023 €40,109.07
31 Mar 2023 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q1 2023 €175,750.00
31 Mar 2023 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q1 2023 €29,490.31
31 Mar 2023 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q1 2023 €65,728.60
31 Mar 2023 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q1 2023 €34,200.00
31 Mar 2023 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q1 2023 €134,900.00
31 Mar 2023 KPMG IRELAND Professional Services- Consultancy Services Purchase Order Q1 2023 €21,478.88
31 Mar 2023 COONEY ARCHITECTS LIMITED Professional Services- Architectural Consultancy Services Purchase Order Q1 2023 €31,173.21
31 Mar 2023 COONEY ARCHITECTS LIMITED Professional Services- Architectural Consultancy Services Purchase Order Q1 2023 €31,173.21
31 Mar 2023 COONEY ARCHITECTS LIMITED Professional Services- Architectural Consultancy Services Purchase Order Q1 2023 €31,173.21
31 Mar 2023 MCAVOY CONTRACTS LTD Civil works - Roads Purchase Order Q1 2023 €203,067.28
31 Mar 2023 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order Q1 2023 €48,981.13
31 Mar 2023 IO GEOMATICS LTD Professional Services- Survey Services Purchase Order Q1 2023 €21,894.00
31 Mar 2023 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q1 2023 €78,242.38
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD Fire Service - Communication Services Purchase Order Q1 2023 €35,653.15
31 Mar 2023 MICHAEL FITZPATRICK ARCHITECTS LTD Professional Services- Architectural Consultancy Services Purchase Order Q1 2023 €54,632.55
31 Mar 2023 MICHEAL B HYLAND LTD Civil works - Housing Purchase Order Q1 2023 €131,000.00
31 Mar 2023 BYRNE LOOBY WATER SERVICES LTD Services Purchase Order Q1 2023 €23,525.29
31 Mar 2023 ESB NETWORKS LTD Energy Professional Services- Engineering and Environmental Consultancy Purchase Order Q1 2023 €20,783.90
31 Mar 2023 ENERGIA Energy Purchase Order Q1 2023 €60,996.93
31 Mar 2023 ENERGIA Energy Purchase Order Q1 2023 €49,429.21
31 Mar 2023 ENERGIA Energy Purchase Order Q1 2023 €62,625.64
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Community and Enterprise Purchase Order Q1 2023 €38,000.00
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q1 2023 €80,916.55
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q1 2023 €48,346.50
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Community and Enterprise Purchase Order Q1 2023 €49,631.00
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q1 2023 €26,885.50
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q1 2023 €21,013.50
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Community and Enterprise Purchase Order Q1 2023 €37,644.50
31 Mar 2023 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q1 2023 €40,538.30
31 Mar 2023 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q1 2023 €113,819.46
31 Mar 2023 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q1 2023 €27,302.52
31 Mar 2023 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q1 2023 €179,568.89
31 Mar 2023 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q1 2023 €33,679.53
31 Mar 2023 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q1 2023 €126,618.89
31 Mar 2023 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q1 2023 €68,098.31
31 Mar 2023 IGSL LTD Investigation Services Purchase Order Q1 2023 €64,719.54
31 Mar 2023 CLARE CIVIL ENGINEERING LTD Civil works - Roads Professional Services- Engineering Consultancy and Ground Purchase Order Q1 2023 €2,278,298.44
31 Mar 2023 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q1 2023 €22,389.11
31 Mar 2023 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q1 2023 €20,822.42
31 Mar 2023 P&J MADDEN CAR SALES LTD T/A MOYNEHALL CAR SALES LTD Purchase of Plant - Civil Defence Purchase Order Q1 2023 €30,750.00
31 Mar 2023 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q1 2023 €21,596.20
31 Mar 2023 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q1 2023 €37,753.20

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