Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q3 2020 €82,172.87
30 Sep 2020 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2020 €20,766.94
30 Sep 2020 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2020 €45,840.38
30 Sep 2020 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2020 €25,747.00
30 Sep 2020 BREFFNI INTEGRATED CLG Professional and Consultancy Services - Housing Programme Purchase Order Q3 2020 €31,549.89
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €62,636.10
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €114,018.97
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €52,767.21
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €195,215.60
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €81,694.67
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €99,757.44
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €117,966.05
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €61,243.75
30 Sep 2020 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2020 €60,152.92
30 Sep 2020 COONEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q3 2020 €21,773.95
30 Sep 2020 COONEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q3 2020 €21,773.95
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2020 €28,627.94
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2020 €35,414.98
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2020 €29,743.83
30 Sep 2020 ENERGIA Energy Purchase Order Q3 2020 €30,705.28
30 Sep 2020 ENERGIA Energy Purchase Order Q3 2020 €27,935.23
30 Sep 2020 ENERGIA Energy Purchase Order Q3 2020 €37,020.63
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order Q3 2020 €35,843.01
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order Q3 2020 €34,053.24
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order Q3 2020 €23,789.82
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order Q3 2020 €21,826.22
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order Q3 2020 €26,489.02
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order Q3 2020 €30,397.70
30 Sep 2020 CARRICKAMORE QUARRIES LTD Civil works - Roads Purchase Order Q3 2020 €21,138.42
30 Sep 2020 MICHAEL B HYLAND Civil works - Housing Purchase Order Q3 2020 €21,420.00
30 Sep 2020 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Roads Purchase Order Q3 2020 €25,729.14
30 Sep 2020 SEAN QUIGLEY CONTRACTS LIMITED Civil Works - Buildings Purchase Order Q3 2020 €35,023.39
30 Sep 2020 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Housing Purchase Order Q3 2020 €110,582.62
30 Sep 2020 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Roads Purchase Order Q3 2020 €26,956.25
30 Sep 2020 HENRY FORD & SON LTD Purchase of Plant - Civil Defence Purchase Order Q3 2020 €31,889.66
30 Jun 2020 TRIUR CONSTRUCTION Civil works - Roads Purchase Order Q2 2020 €34,334.33
30 Jun 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q2 2020 €24,900.00
30 Jun 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q2 2020 €27,920.00
30 Jun 2020 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q2 2020 €35,540.50
30 Jun 2020 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q2 2020 €32,481.75
30 Jun 2020 FUTURE ANALYTICS CONSULTING LTD Professional Services - Planning Services Purchase Order Q2 2020 €26,174.40
30 Jun 2020 PROCLOUD HORIZON LTD Professional and Technical Services- I T Services Purchase Order Q2 2020 €35,276.99
30 Jun 2020 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q2 2020 €34,254.75
30 Jun 2020 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q2 2020 €28,610.70
30 Jun 2020 SWEENEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q2 2020 €29,858.56
30 Jun 2020 PATRICK J TOBIN & CO LTD Professional Services- Engineering Consultancy Services Purchase Order Q2 2020 €30,161.69
30 Jun 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q2 2020 €28,914.99
30 Jun 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q2 2020 €28,209.26
30 Jun 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q2 2020 €28,209.26
30 Jun 2020 PWS SIGNS LTD Civil works - Road Signs Purchase Order Q2 2020 €24,848.47

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