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 2019 ENERGIA Energy Purchase Order Q2 2019 €45,466.92
30 Jun 2019 ENERGIA Energy Purchase Order Q2 2019 €56,808.50
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q2 2019 €27,543.00
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q2 2019 €22,861.29
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Energy Purchase Order Q2 2019 €23,564.89
30 Jun 2019 COONEY ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order Q2 2019 €63,258.90
30 Jun 2019 ROADSTONE LTD Civil works - Roads Purchase Order Q2 2019 €481,207.67
30 Jun 2019 ROADSTONE LTD Civil works - Roads Purchase Order Q2 2019 €265,662.00
30 Jun 2019 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q2 2019 €54,257.00
30 Jun 2019 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q2 2019 €35,568.00
30 Jun 2019 S WILKIN AND SONS LTD Civil works - Roads Purchase Order Q2 2019 €20,000.00
30 Jun 2019 GOWNA CONSTRUCTION Civil Works - Fire Services Purchase Order Q2 2019 €80,515.26
30 Jun 2019 GOWNA CONSTRUCTION Civil Works - Fire Services Purchase Order Q2 2019 €77,389.67
30 Jun 2019 MURPHY SURVEYS LTD Professional Services- Consultancy Surveyor Services Purchase Order Q2 2019 €48,831.00
30 Jun 2019 GILMORE CLARKE ELECTRICAL Civil works - Landfill Purchase Order Q2 2019 €340,000.00
30 Jun 2019 J J MCCAULEY CONSTRUCTION LTD Civil works - Building Purchase Order Q2 2019 €89,422.00
30 Jun 2019 J J MCCAULEY CONSTRUCTION LTD Civil works - Building Purchase Order Q2 2019 €152,158.00
30 Jun 2019 J J MCCAULEY CONSTRUCTION LTD Civil works - Building Purchase Order Q2 2019 €51,075.00
30 Jun 2019 J J MCCAULEY CONSTRUCTION LTD Civil works - Building Purchase Order Q2 2019 €118,113.24
30 Jun 2019 KOREC Survey Equipment Purchase Order Q2 2019 €25,153.50
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €63,459.17
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €56,655.04
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €81,171.03
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €35,745.36
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €60,994.30
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €42,629.45
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €44,622.86
30 Jun 2019 LAGAN ASPHALT LTD Civil works - Roads Purchase Order Q2 2019 €41,088.57
30 Jun 2019 P MC GOVERN & SON CONSTRUCTION LTD Civil works - Building Purchase Order Q2 2019 €26,180.00
30 Jun 2019 ROUGHAN & ODONOVAN Professional Services- Engineering Consultancy Services Purchase Order Q2 2019 €36,037.77
30 Jun 2019 M & R KINNEAR LTD Civil works - Housing Purchase Order Q2 2019 €28,440.00
30 Jun 2019 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order Q2 2019 €21,316.75
30 Jun 2019 SORD DATA SYSTEMS LTD I.T Equipment Purchase Order Q2 2019 €37,342.80
30 Jun 2019 GRAYS QUARRIES LTD Civil works - Roads Purchase Order Q2 2019 €40,700.46
30 Jun 2019 GAS NETWORKS IRELAND Civil works - Roads Purchase Order Q2 2019 €21,303.84
30 Jun 2019 VPM CONTRACTS LTD Civil works - Housing Purchase Order Q2 2019 €132,794.12
30 Jun 2019 LAGAN OPERATIONS & MAINTENANCE LTD Civil works - Roads Purchase Order Q2 2019 €152,241.04
30 Jun 2019 MC CABE MASONRY LIMITED Civil works - Roads Purchase Order Q2 2019 €26,454.20
30 Jun 2019 QUINN BUILDING PRODUCTS LTD Civil works - Roads Purchase Order Q2 2019 €40,583.30

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