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 Sep 2021 FP McCANN LTD Civil works - Roads Purchase Order Q3 2021 €31,127.09
30 Sep 2021 FP McCANN LTD Civil works - Roads Purchase Order Q3 2021 €75,492.04
30 Sep 2021 FP McCANN LTD Civil works - Roads Purchase Order Q3 2021 €86,559.54
30 Sep 2021 FP McCANN LTD Civil works - Roads Purchase Order Q3 2021 €77,790.99
30 Sep 2021 FP McCANN LTD Civil works - Roads Purchase Order Q3 2021 €40,186.28
30 Sep 2021 FP McCANN LTD Civil works - Roads Purchase Order Q3 2021 €38,864.68
30 Sep 2021 FP McCANN LTD Civil works - Roads Purchase Order Q3 2021 €20,335.58
30 Sep 2021 ENERGIA Energy Purchase Order Q3 2021 €29,491.11
30 Sep 2021 ENERGIA Energy Purchase Order Q3 2021 €34,559.91
30 Sep 2021 ENERGIA Energy Purchase Order Q3 2021 €27,045.65
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2021 €29,220.00
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2021 €33,236.80
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2021 €30,497.15
30 Sep 2021 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2021 €264,153.46
30 Sep 2021 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2021 €25,570.67
30 Sep 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2021 €50,037.48
30 Sep 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2021 €54,784.00
30 Sep 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2021 €39,674.00
30 Sep 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2021 €96,307.83
30 Sep 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2021 €20,000.00
30 Sep 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2021 €30,000.00
30 Sep 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2021 €21,425.15
30 Sep 2021 WATTERSON SURFACING Civil works - Roads Purchase Order Q3 2021 €30,396.00
30 Sep 2021 WATTERSON SURFACING Civil works - Roads Purchase Order Q3 2021 €35,480.00
30 Sep 2021 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q3 2021 €189,451.67
30 Sep 2021 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil Works - Buildings Purchase Order Q3 2021 €100,964.78
30 Sep 2021 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil works - Housing Purchase Order Q3 2021 €123,989.99
30 Sep 2021 SANDAR LIMITED T/a SANDAR CONSTRUCTION Civil Works - Buildings Purchase Order Q3 2021 €21,115.45
30 Sep 2021 GERALD LOVE CONTRACTS Civil works - Roads Purchase Order Q3 2021 €104,570.55
30 Sep 2021 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q3 2021 €23,952.64
30 Sep 2021 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q3 2021 €26,468.09
30 Sep 2021 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q3 2021 €25,102.67
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €44,657.02
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €26,973.14
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €59,591.98
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €156,194.88
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €166,611.50
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €101,430.25
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €197,994.94
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €81,586.22
30 Sep 2021 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2021 €104,271.17
30 Sep 2021 DEANE PUBLIC WORKS LTD Civil works - Roads Purchase Order Q3 2021 €87,277.05
30 Sep 2021 P MC GOVERN & SON CONSTRUCTION LTD Civil Works - Buildings Purchase Order Q3 2021 €60,000.00
30 Sep 2021 M & R KINNEAR LTD Civil works - Housing Purchase Order Q3 2021 €42,450.00
30 Sep 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q3 2021 €82,229.40
30 Sep 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q3 2021 €125,642.00
30 Sep 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q3 2021 €25,000.00
30 Sep 2021 MICHAEL FITZPATRICK PLANT HIRE Civil Works - Buildings Purchase Order Q3 2021 €24,980.00
30 Jun 2021 ENVISION MANAGEMENT CONSULTANTS Professional Services- Mentoring - Consultancy Services Purchase Order Q2 2021 €20,200.00
30 Jun 2021 MCAVOY CONTRACTS LTD Civil works - Roads Purchase Order Q2 2021 €29,699.51

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