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 2020 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order Q2 2020 €20,465.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q2 2020 €32,297.70
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q2 2020 €25,291.88
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q2 2020 €32,297.70
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q2 2020 €32,297.70
30 Jun 2020 ROUGHAN & ODONOVAN Professional Services- Engineering Consultancy Services Purchase Order Q2 2020 €24,600.00
30 Jun 2020 P MC GOVERN & SON CONSTRUCTION LTD Civil Works - Buildings Purchase Order Q2 2020 €24,000.00
30 Jun 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2020 €157,960.00
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q2 2020 €29,291.26
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q2 2020 €28,313.51
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q2 2020 €32,472.75
30 Jun 2020 ENERGIA Energy Purchase Order Q2 2020 €39,291.19
30 Jun 2020 ENERGIA Energy Purchase Order Q2 2020 €48,772.87
30 Jun 2020 ENERGIA Energy Purchase Order Q2 2020 €32,662.54
30 Jun 2020 FP McCANN LTD Civil works - Roads Purchase Order Q2 2020 €54,967.66
30 Jun 2020 CARRICKAMORE QUARRIES LTD Civil works - Roads Purchase Order Q2 2020 €25,814.45
30 Jun 2020 CARRICKAMORE QUARRIES LTD Civil works - Roads Purchase Order Q2 2020 €29,773.96
30 Jun 2020 ESB NETWORKS LTD Energy Purchase Order Q2 2020 €28,911.50
30 Jun 2020 MICHAEL B HYLAND Civil works - Housing Purchase Order Q2 2020 €25,660.00
30 Jun 2020 MICHAEL B HYLAND Civil works - Housing Purchase Order Q2 2020 €20,435.00
31 Mar 2020 TRIUR CONSTRUCTION Civil works - Roads Purchase Order Q1 2020 €25,400.00
31 Mar 2020 BLACKWOOD ASSOCIATES ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €51,856.80
31 Mar 2020 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q1 2020 €34,150.00
31 Mar 2020 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q1 2020 €20,575.00
31 Mar 2020 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order Q1 2020 €35,864.00
31 Mar 2020 MICHAEL FITZPATRICK ARCHITECTS LTD Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €22,945.67
31 Mar 2020 IRISH WATER Civil works - Housing Purchase Order Q1 2020 €24,804.00
31 Mar 2020 PROCLOUD HORIZON LTD Professional and Technical Services- I T Services Purchase Order Q1 2020 €164,742.51
31 Mar 2020 PROCLOUD HORIZON LTD Professional and Technical Services- I T Services Purchase Order Q1 2020 €28,265.40
31 Mar 2020 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q1 2020 €32,760.27
31 Mar 2020 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q1 2020 €39,470.42
31 Mar 2020 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order Q1 2020 €41,527.36
31 Mar 2020 SWEENEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €85,152.90
31 Mar 2020 SWEENEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €24,329.40
31 Mar 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q1 2020 €28,209.26
31 Mar 2020 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order Q1 2020 €28,209.26
31 Mar 2020 GBM LIMERICK LTD Equipment - Tourism Purchase Order Q1 2020 €22,120.32
31 Mar 2020 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €52,015.16
31 Mar 2020 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €56,232.31
31 Mar 2020 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €42,174.25
31 Mar 2020 BREFFNI INTEGRATED CLG Professional and Consultancy Services - Housing Programme Purchase Order Q1 2020 €26,723.03
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q1 2020 €23,901.98
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q1 2020 €24,618.45
31 Mar 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order Q1 2020 €22,379.85
31 Mar 2020 RAYMOND DENNING Civil works - Housing Purchase Order Q1 2020 €24,025.00
31 Mar 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q1 2020 €39,071.32
31 Mar 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q1 2020 €21,045.25
31 Mar 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q1 2020 €28,718.95
31 Mar 2020 J J MCCAULEY CONSTRUCTION LTD Civil Works - Buildings Purchase Order Q1 2020 €326,515.73
31 Mar 2020 GOWNA CONSTRUCTION LIMITED Civil Works - Fire Services Purchase Order Q1 2020 €129,124.51

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