2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN BELTURBET MD | Purchase Order | Q4 2025 | €173,042.20 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN BELTURBET | Purchase Order | Q4 2025 | €73,645.64 |
| 31 Dec 2025 | MC CABE MASONRY LIMITED | ROADS-EMERGENCY WORK SUSIES ELBOW BRIDGE | Purchase Order | Q4 2025 | €26,985.00 |
| 31 Dec 2025 | SKELLYS B&B | HOUSING-SEPTEMBER 2025 ACCOMODATION | Purchase Order | Q4 2025 | €22,760.00 |
| 31 Dec 2025 | SLR ENVIRONMENTAL CONSULTING (IRELAND) LTD | PLANNING | Purchase Order | Q4 2025 | €71,183.47 |
| 31 Dec 2025 | DESIGN ID CONSULTING LIMITED | ROADS | Purchase Order | Q4 2025 | €26,291.25 |
| 31 Dec 2025 | KELLY BROS (ROADLINES) LTD | BJD MD | Purchase Order | Q4 2025 | €20,479.23 |
| 31 Dec 2025 | MCA CONSULTING | GEOPARK | Purchase Order | Q4 2025 | €23,768.52 |
| 31 Dec 2025 | SEAN QUIGLEY CONTRACTS LIMITED | C & E - CON SMITH PARK | Purchase Order | Q4 2025 | €47,675.50 |
| 31 Dec 2025 | SEAN QUIGLEY CONTRACTS LIMITED | C & E - CON SMITH PARK | Purchase Order | Q4 2025 | €36,378.00 |
| 31 Dec 2025 | SIDHEAN TEO | FIRE STATION | Purchase Order | Q4 2025 | €164,460.51 |
| 31 Dec 2025 | SIDHEAN TEO | FIRE STATION | Purchase Order | Q4 2025 | €164,460.51 |
| 31 Dec 2025 | CLARE CIVIL ENGINEERING LTD | ROADS-N55 CORDUFF TO KILLYDOON,SECTION B,CERT 26 | Purchase Order | Q4 2025 | €347,299.83 |
| 31 Dec 2025 | SWECO IRELAND LTD | ROADS | Purchase Order | Q4 2025 | €30,761.07 |
| 31 Dec 2025 | KELLY BROS (ROADLINES) LTD | BJD MD | Purchase Order | Q4 2025 | €31,204.44 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €70,254.10 |
| 31 Dec 2025 | NORTH & EAST HOUSING ASSOCIATION CALF | HOUSING-PHASE 3 CALF PAYMENT SLI NA COILLE,BELTURBET | Purchase Order | Q4 2025 | €305,100.00 |
| 31 Dec 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONST-PAYMENT No:16, BECKSCOURT,BBORO | Purchase Order | Q4 2025 | €603,695.43 |
| 31 Dec 2025 | MC CABE MASONRY LIMITED | ROADS-N3 RETROFIT 2025 | Purchase Order | Q4 2025 | €59,299.60 |
| 31 Dec 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONST-PAYMENT 17-PAIRC NA TEILE,BECKSCOURT | Purchase Order | Q4 2025 | €748,822.35 |
| 31 Dec 2025 | CAVAN TREE SERVICES T/a McDOWELL CONTRACTING | CAVAN M.D | Purchase Order | Q4 2025 | €47,954.00 |
| 31 Dec 2025 | MC CABE MASONRY LIMITED | Purchase order | Purchase Order | Q4 2025 | €43,000.00 |
| 31 Dec 2025 | SWECO IRELAND LTD | ROADS-N55 BALLINAGH RELIEF SCHEME OCTOBER FEES | Purchase Order | Q4 2025 | €30,761.07 |
| 31 Dec 2025 | McCUSKER CONTRACTS LTD | C & E - MARKET HOUSE BALLYCONNELL | Purchase Order | Q4 2025 | €252,996.81 |
| 31 Dec 2025 | FINGLETON WHITE & CO LTD | ROADS-N3 VIRGINIA BYPASS | Purchase Order | Q4 2025 | €20,461.05 |
| 31 Dec 2025 | PSM ANNALEE LTD | HOUSING-SEPTEMBER 2025 PROVISION | Purchase Order | Q4 2025 | €21,470.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - ST BRIGIDS TERRACE - CERT NO 23 | Purchase Order | Q4 2025 | €190,656.32 |
| 31 Dec 2025 | SWECO IRELAND LTD | ROADS | Purchase Order | Q4 2025 | €30,761.07 |
| 31 Dec 2025 | PARADYN | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €21,978.74 |
| 31 Dec 2025 | IGSL LTD | ROADS | Purchase Order | Q4 2025 | €33,811.99 |
| 31 Dec 2025 | CLARE CIVIL ENGINEERING LTD | ROADS | Purchase Order | Q4 2025 | €169,904.98 |
| 31 Dec 2025 | CLARE CIVIL ENGINEERING LTD | ROADS | Purchase Order | Q4 2025 | €196,801.93 |
| 31 Dec 2025 | SANDAR LTD | HOUSING CONST-CHAPEL LANE,MUNNILY. PAYMNET 2 | Purchase Order | Q4 2025 | €98,100.00 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEERING LTD | C&E-KILLYKEEN BRIDGE UPGRADE CERT 2 | Purchase Order | Q4 2025 | €89,728.53 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN M.D | Purchase Order | Q4 2025 | €20,399.82 |
| 31 Dec 2025 | MAPLES & CALDER (IRELAND ) LTD | HR | Purchase Order | Q4 2025 | €62,830.86 |
| 31 Dec 2025 | BLACKWOOD ASSOCIATES ARCHITECTS | PLANNING - HERITAGE | Purchase Order | Q4 2025 | €27,921.00 |
| 31 Dec 2025 | CRAFTSTUDIO ARCHITECTURE LTD | C & E | Purchase Order | Q4 2025 | €90,273.08 |
| 31 Dec 2025 | PJ TREACY & SONS LTD | DEVELOPMENT SHANNON POT VALUATION NO 10 | Purchase Order | Q4 2025 | €91,266.46 |
| 31 Dec 2025 | CAUSEWAY GEOTECH LIMITED | PLANNING | Purchase Order | Q4 2025 | €24,627.50 |
| 31 Dec 2025 | RP TRADECO LTD T/a ROADPLAN CONSULTING | ROADS | Purchase Order | Q4 2025 | €70,262.52 |
| 31 Dec 2025 | MELS SIGNS (CAVAN) LTD | C & E | Purchase Order | Q4 2025 | €34,403.10 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q4 2025 | €678,708.09 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q4 2025 | €114,990.20 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q4 2025 | €27,416.56 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q4 2025 | €44,781.04 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €133,095.95 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €92,555.08 |
| 31 Dec 2025 | WETLAND SURVEYS IRELAND LTD | PLANNING | Purchase Order | Q4 2025 | €20,848.50 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | C&E PLAY AREA DUN A RI | Purchase Order | Q4 2025 | €82,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.