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 2020 TRIUR CONSTRUCTION Civil works - Roads Purchase Order Q3 2020 €36,191.40
30 Sep 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q3 2020 €58,797.00
30 Sep 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q3 2020 €61,800.00
30 Sep 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q3 2020 €24,950.00
30 Sep 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q3 2020 €22,900.00
30 Sep 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q3 2020 €57,059.75
30 Sep 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q3 2020 €24,900.00
30 Sep 2020 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q3 2020 €21,154.50
30 Sep 2020 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q3 2020 €22,284.25
30 Sep 2020 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q3 2020 €21,876.20
30 Sep 2020 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2020 €51,617.15
30 Sep 2020 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q3 2020 €30,122.80
30 Sep 2020 ROAD PLAN CONSULTING LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q3 2020 €50,027.79
30 Sep 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q3 2020 €21,156.95
30 Sep 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q3 2020 €21,156.95
30 Sep 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q3 2020 €20,812.93
30 Sep 2020 HYUNDAI CARS IRELAND Purchase of Plant - Fire Service Purchase Order Q3 2020 €25,345.34
30 Sep 2020 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order Q3 2020 €49,555.16
30 Sep 2020 QUINN AUTOMATIC LTD Civil works - Roads Purchase Order Q3 2020 €23,212.54
30 Sep 2020 QUINN AUTOMATIC LTD Civil works - Roads Purchase Order Q3 2020 €106,577.99
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €29,793.85
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €33,193.85
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €331,098.30
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €214,093.40
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €233,245.92
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €51,828.58
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €72,716.43
30 Sep 2020 COLAS CONTRACTING LTD Civil works - Roads Purchase Order Q3 2020 €85,053.74
30 Sep 2020 COLAS BITUMEN EMULSIONS(EAST)LTD Civil works - Roads Purchase Order Q3 2020 €24,189.55
30 Sep 2020 M & R KINNEAR LTD Civil works - Housing Purchase Order Q3 2020 €21,704.00
30 Sep 2020 KELLY BROS (ROADLINES) LTD Civil works - Roads Purchase Order Q3 2020 €27,878.85
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q3 2020 €47,970.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q3 2020 €32,297.70
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q3 2020 €32,297.70
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q3 2020 €32,297.70
30 Sep 2020 MALACHI CULLEN CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q3 2020 €33,148.50
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €20,788.80
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €23,838.30
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €114,713.25
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €77,694.10
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €30,547.76
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €63,103.60
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €610,313.81
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €69,644.64
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €144,151.13
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €138,016.85
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €112,687.48
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €419,079.96
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €28,968.46
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €132,096.76

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