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
31 Mar 2020 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q1 2020 €20,000.00
31 Mar 2020 COONEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €26,937.01
31 Mar 2020 COONEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q1 2020 €26,937.01
31 Mar 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q1 2020 €26,121.79
31 Mar 2020 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q1 2020 €37,845.10
31 Mar 2020 ENERGIA Energy Purchase Order Q1 2020 €54,971.25
31 Mar 2020 ENERGIA Energy Purchase Order Q1 2020 €65,403.16
31 Mar 2020 ENERGIA Energy Purchase Order Q1 2020 €67,516.21
31 Mar 2020 MURPHY PLAYGROUND SERVICES LTD Civil works - Amenity - Housing Purchase Order Q1 2020 €24,779.73
31 Mar 2020 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Housing Purchase Order Q1 2020 €44,602.71
31 Mar 2020 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Housing Purchase Order Q1 2020 €60,146.22
30 Sep 2019 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Roads Purchase Order Q3 2019 €54,660.00
30 Sep 2019 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Museum Purchase Order Q3 2019 €127,077.80
30 Sep 2019 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Event Building Purchase Order Q3 2019 €43,650.00
30 Sep 2019 SEAN QUIGLEY CONTRACTS LIMITED Civil works - Museum Purchase Order Q3 2019 €45,157.08
30 Sep 2019 MICHAEL B HYLAND Civil works - Housing Purchase Order Q3 2019 €37,250.00
30 Sep 2019 MICHAEL B HYLAND Civil works - Housing Purchase Order Q3 2019 €31,750.00
30 Sep 2019 MCA CONSULTING Professional Services- Consultancy Services Purchase Order Q3 2019 €26,881.65
30 Sep 2019 HIGH PRECISION MOTOR PRODUCTS LTD. Purchase of Plant - Fire Service Purchase Order Q3 2019 €93,295.50
30 Sep 2019 ESB NETWORKS LTD Energy Purchase Order Q3 2019 €49,930.36
30 Sep 2019 CARRICKAMORE QUARRIES LTD Civil works - Roads Purchase Order Q3 2019 €21,440.79
30 Sep 2019 CARRICKAMORE QUARRIES LTD Civil works - Roads Purchase Order Q3 2019 €23,683.02
30 Sep 2019 CARRICKAMORE QUARRIES LTD Civil works - Roads Purchase Order Q3 2019 €25,877.17
30 Sep 2019 CARRICKAMORE QUARRIES LTD Civil works - Roads Purchase Order Q3 2019 €32,300.45
30 Sep 2019 D STEWART WINDOWS & DOORS Civil works - Housing Purchase Order Q3 2019 €25,060.00
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €42,863.53
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €47,038.19
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €142,245.37
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €43,861.70
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €22,624.52
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €27,513.13
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €31,916.17
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €56,727.42
30 Sep 2019 FP McCANN LTD Civil works - Roads Purchase Order Q3 2019 €147,276.44
30 Sep 2019 ENERGIA Energy Purchase Order Q3 2019 €33,264.92
30 Sep 2019 ENERGIA Energy Purchase Order Q3 2019 €30,354.87
30 Sep 2019 ENERGIA Energy Purchase Order Q3 2019 €39,328.56
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2019 €47,587.44
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2019 €39,652.10
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2019 €30,220.86
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q3 2019 €33,529.33
30 Sep 2019 ROADSTONE LTD Civil works - Roads Purchase Order Q3 2019 €225,866.32
30 Sep 2019 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2019 €59,500.00
30 Sep 2019 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2019 €52,000.00
30 Sep 2019 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2019 €54,405.70
30 Sep 2019 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q3 2019 €36,515.50
30 Sep 2019 GOWNA CONSTRUCTION Civil Works - Fire Services Purchase Order Q3 2019 €184,680.13
30 Sep 2019 GOWNA CONSTRUCTION Civil Works - Fire Services Purchase Order Q3 2019 €163,436.88
30 Sep 2019 GOWNA CONSTRUCTION Civil Works - Fire Services Purchase Order Q3 2019 €75,179.05
30 Sep 2019 GOWNA CONSTRUCTION Civil Works - Fire Services Purchase Order Q3 2019 €156,191.87

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