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 2021 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q2 2021 €24,072.00
30 Jun 2021 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q2 2021 €105,171.00
30 Jun 2021 PWS SIGNS LTD Civil works - Road Signs Purchase Order Q2 2021 €42,496.50
31 Mar 2021 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Housing Purchase Order Q1 2021 €56,738.65
31 Mar 2021 MICHAEL B HYLAND LTD Civil works - Housing Purchase Order Q1 2021 €51,650.00
31 Mar 2021 MALACHY WALSH & PARTNERS Professional Services- Engineering Consultancy Services Purchase Order Q1 2021 €20,207.00
31 Mar 2021 FP McCANN LTD Civil works - Roads Purchase Order Q1 2021 €74,921.00
31 Mar 2021 ENERGIA Energy Purchase Order Q1 2021 €60,251.65
31 Mar 2021 ENERGIA Energy Purchase Order Q1 2021 €58,198.67
31 Mar 2021 ENERGIA Energy Purchase Order Q1 2021 €47,601.19
31 Mar 2021 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q1 2021 €26,806.30
31 Mar 2021 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q1 2021 €24,385.48
31 Mar 2021 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q1 2021 €25,962.67
31 Mar 2021 WILTON WASTE DISPOSAL & RECYCLING Waste Management Services Purchase Order Q1 2021 €20,803.61
31 Mar 2021 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q1 2021 €37,470.07
31 Mar 2021 M & R KINNEAR LTD Civil works - Housing Purchase Order Q1 2021 €22,180.00
31 Mar 2021 COONEY ARCHITECTS (BJD/PERCY FRENCH PROJ) Professional Services- Architectural Consultancy Services Purchase Order Q1 2021 €33,880.00
31 Mar 2021 BREFFNI INTEGRATED CLG Professional and Consultancy Services - Housing Programme Purchase Order Q1 2021 €24,138.31
31 Mar 2021 HARP RENEWABLES LTD Waste Management - Specialist Supplies Purchase Order Q1 2021 €30,688.50
31 Mar 2021 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q1 2021 €20,812.93
31 Mar 2021 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q1 2021 €20,812.93
31 Mar 2021 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q1 2021 €20,812.93
31 Mar 2021 PATRICK J TOBIN & CO LTD Professional Services- Engineering Consultancy Services Purchase Order Q1 2021 €25,198.25
31 Mar 2021 SPECTRUM COMMUNICATIONS LTD Library Services Purchase Order Q1 2021 €23,426.70
31 Mar 2021 WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD Professional Services- Architectural Consultancy Services Purchase Order Q1 2021 €70,785.00
31 Mar 2021 TETRA IRELAND COMMUNICATIONS LTD Fire Service - Communication Services Purchase Order Q1 2021 €33,160.49
31 Mar 2021 SPILLTECH ENVIRONMENTAL LTD Civil works - Housing Purchase Order Q1 2021 €20,400.00
31 Mar 2021 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q1 2021 €28,994.50
31 Mar 2021 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q1 2021 €28,024.06
31 Mar 2021 JAMES GILSENAN BUILDERS LTD Civil works - Housing Purchase Order Q1 2021 €24,300.00
31 Mar 2021 BLACKWOOD ASSOCIATES ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q1 2021 €25,337.40
31 Mar 2021 MICHAEL FITZPATRICK Civil works - Roads Purchase Order Q1 2021 €40,000.00
31 Dec 2020 ENVISION MANAGEMENT CONSULTANTS Professional Services- Mentoring - Consultancy Services Purchase Order Q4 2020 €25,000.00
31 Dec 2020 MCAVOY CONTRACTS LTD Civil works - Roads Purchase Order Q4 2020 €113,092.92
31 Dec 2020 MCAVOY CONTRACTS LTD Civil works - Roads Purchase Order Q4 2020 €335,386.62
31 Dec 2020 MCAVOY CONTRACTS LTD Civil works - Roads Purchase Order Q4 2020 €280,167.12
31 Dec 2020 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q4 2020 €27,776.89
31 Dec 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q4 2020 €61,105.96
31 Dec 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q4 2020 €32,129.52
31 Dec 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q4 2020 €50,813.27
31 Dec 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q4 2020 €39,878.07
31 Dec 2020 BREFFNI INTEGRATED CLG Professional and Consultancy Services - Housing Programme Purchase Order Q4 2020 €25,519.28
31 Dec 2020 BREFFNI INTEGRATED CLG Professional and Consultancy Services - Housing Programme Purchase Order Q4 2020 €29,488.22
31 Dec 2020 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order Q4 2020 €42,456.79
31 Dec 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q4 2020 €20,812.93
31 Dec 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q4 2020 €20,812.93
31 Dec 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q4 2020 €20,812.93
31 Dec 2020 GLOBE TECHNICAL SERVICES LTD Parking Systems - Supply and Maintenance Purchase Order Q4 2020 €43,595.01
31 Dec 2020 VPM CONTRACTS LTD Civil works - Housing Purchase Order Q4 2020 €60,329.30
31 Dec 2020 ROAD PLAN CONSULTING LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q4 2020 €101,194.72

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