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
31 Dec 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q4 2021 €32,605.00
31 Dec 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q4 2021 €33,545.00
31 Dec 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q4 2021 €41,788.00
31 Dec 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q4 2021 €42,455.00
31 Dec 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q4 2021 €35,197.00
31 Dec 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q4 2021 €47,210.00
31 Dec 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q4 2021 €29,695.00
31 Dec 2021 M & R KINNEAR LTD Civil works - Housing Purchase Order Q4 2021 €32,970.00
31 Dec 2021 M & R KINNEAR LTD Civil works - Housing Purchase Order Q4 2021 €24,305.00
31 Dec 2021 M & R KINNEAR LTD Civil works - Housing Purchase Order Q4 2021 €22,180.00
31 Dec 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q4 2021 €99,253.80
31 Dec 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q4 2021 €61,550.30
31 Dec 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q4 2021 €284,470.00
31 Dec 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q4 2021 €49,361.00
31 Dec 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q4 2021 €37,905.90
31 Dec 2021 SIDHEAN TEO Purchase of Plant - Fire Services Purchase Order Q4 2021 €204,023.97
31 Dec 2021 PATRICK J TOBIN & CO LTD Professional Services- Engineering Consultancy Services Purchase Order Q4 2021 €50,339.10
30 Sep 2021 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q3 2021 €110,200.00
30 Sep 2021 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q3 2021 €91,200.00
30 Sep 2021 DEMAC CONSTRUCTION LIMITED Civil Works - Buildings Purchase Order Q3 2021 €121,600.00
30 Sep 2021 MCAVOY CONTRACTS LTD Civil works - Roads Purchase Order Q3 2021 €92,672.17
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €23,000.54
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €21,060.08
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €20,793.17
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €23,039.99
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €21,006.66
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €23,760.55
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €21,349.65
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €20,181.91
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €22,840.79
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €21,196.69
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €21,600.00
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €21,905.43
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €20,698.92
30 Sep 2021 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2021 €20,979.15
30 Sep 2021 BREFFNI INTEGRATED CLG Professional and Consultancy Services - Housing Programme Purchase Order Q3 2021 €32,472.17
30 Sep 2021 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order Q3 2021 €23,595.00
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €44,979.47
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €39,969.08
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €33,891.51
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €78,188.86
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €55,192.12
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €42,757.00
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €31,217.13
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €35,955.06
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €48,450.97
30 Sep 2021 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2021 €32,921.12
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD Fire Service - Communication Services Purchase Order Q3 2021 €32,739.53
30 Sep 2021 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT Professional Services- Archaeological Consultancy Services Purchase Order Q3 2021 €76,751.00
30 Sep 2021 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q3 2021 €21,968.00

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