Purchase Orders over €20,000 Q4 2025

Entity: Cavan County Council Period: Q4 2025 Total: €19,534,702.91 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 CRAFTSTUDIO ARCHITECTURE LTD C&E-KILLYKEEN FOREST BRIDGE Purchase Order €30,408.34
31 Dec 2025 SKELLYS B&B HOUSING Purchase Order €22,650.00
31 Dec 2025 SKELLYS B&B HOUSING-OCTOBER 2025 Purchase Order €23,405.00
31 Dec 2025 RAYMOND DENNING HOUSING CONSTRUCTION Purchase Order €22,030.00
31 Dec 2025 PSM ANNALEE LTD HOUSING Purchase Order €21,235.00
31 Dec 2025 SIDHEAN TEO FIRE SERVICE Purchase Order €24,771.85
31 Dec 2025 PAVEMENT MANAGEMENT SERVICES LTD ROADS Purchase Order €35,687.22
31 Dec 2025 PAVEMENT MANAGEMENT SERVICES LTD ROADS Purchase Order €45,417.07
31 Dec 2025 iCARE HOUSING CALF HOUSING Purchase Order €63,356.81
31 Dec 2025 ENERGIA ROADS - ACC NO 7533531364 - OCT 2025 Purchase Order €60,583.91
31 Dec 2025 J J MCCAULEY CONSTRUCTION LTD HOUSING CONSTRUCTION Purchase Order €50,906.52
31 Dec 2025 PSM ANNALEE LTD HOUSING Purchase Order €20,850.00
31 Dec 2025 CAROLAN MUPRHY LTD C&E-BAILIEBORO COURTHOUSE CERT 12 Purchase Order €40,128.28
31 Dec 2025 P MC GOVERN & SON CONSTRUCTION LTD HOUSING-HERITAGE Purchase Order €22,000.00
31 Dec 2025 P MC GOVERN & SON CONSTRUCTION LTD HOUSING HERITAGE Purchase Order €81,638.50
31 Dec 2025 CROSSERLOUGH CONSTRUCTION LTD HOUSING CONSTRUCTION Purchase Order €61,816.32
31 Dec 2025 RESPOND P & A HOUSING 27/11/25-31/01/2026 PAA Purchase Order €97,386.24
31 Dec 2025 IGSL LTD ROADS Purchase Order €37,800.50
31 Dec 2025 T H MOORE (CONTRACTS) LTD ROADS Purchase Order €156,450.18
31 Dec 2025 AYESA/BYRNE LOOBY WATER SERVICES LTD ROADS Purchase Order €22,949.86
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD FIRE STATION Purchase Order €88,725.00

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