Purchase Orders over €20,000 Q2 2024

Entity: Cavan County Council Period: Q2 2024 Total: €8,277,721.16 Published: 30 Jun 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2024 ARCH-I MODULAR SOLUTIONS LIMITED Civil Works - Buildings Purchase Order €47,536.64
30 Jun 2024 KEYS & MONAGHAN ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order €64,439.68
30 Jun 2024 INDEPENDENT PICTURES LTD T/a INDIEPICS Professional Services- Media and Marketing Services Purchase Order €50,104.05
30 Jun 2024 DONNELLY CIVIL ENGINEERING LTD Civil works - Roads Purchase Order €68,805.00
30 Jun 2024 McCUSKER CONTRACTS LTD Civil Works - Buildings Purchase Order €109,034.90
30 Jun 2024 McCUSKER CONTRACTS LTD Civil Works - Buildings Purchase Order €134,413.72
30 Jun 2024 CAROLAN MUPRHY LTD Civil Works - Buildings Purchase Order €85,937.06
30 Jun 2024 CAROLAN MUPRHY LTD Civil Works - Buildings Purchase Order €99,641.80
30 Jun 2024 CAROLAN MUPRHY LTD Civil Works - Buildings Purchase Order €127,715.18
30 Jun 2024 MCADAM DESIGN LTD Professional Services- Architectural Consultancy Services Purchase Order €36,900.00
30 Jun 2024 MCADAM DESIGN LTD Professional Services- Architectural Consultancy Services Purchase Order €203,380.50
30 Jun 2024 MCADAM DESIGN LTD Professional Services- Architectural Consultancy Services Purchase Order €87,115.72
30 Jun 2024 SFMCE LIMITED Civil works - Amenity - Housing Purchase Order €24,572.34
30 Jun 2024 SFMCE LIMITED Civil works - Amenity - Housing Purchase Order €27,060.22
30 Jun 2024 HEC LIMITED Civil Works - Buildings Purchase Order €39,995.00
30 Jun 2024 MICHAEL FITZPATRICK CONSTRUCTION LTD Civil works - Building and Amenity Purchase Order €46,500.00
30 Jun 2024 MICHAEL FITZPATRICK CONSTRUCTION LTD Civil works - Building and Amenity Purchase Order €46,970.00
30 Jun 2024 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order €146,028.68
30 Jun 2024 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order €146,028.68
30 Jun 2024 COONEY ARCHITECTS LTD - ABBEYLANDS Professional Services- Architectural Consultancy Services Purchase Order €146,028.68
30 Jun 2024 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order €41,168.46
30 Jun 2024 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order €41,168.46
30 Jun 2024 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order €41,168.46
30 Jun 2024 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order €41,168.46
30 Jun 2024 J B BARRY TRANSPORTATION LIMITED Professional Services- Technical - Consultancy Services Purchase Order €41,168.46
30 Jun 2024 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order €578,182.51
30 Jun 2024 CROSSERLOUGH CONSTRUCTION LTD Civil works - Housing Purchase Order €218,165.19
30 Jun 2024 PROCLOUD HORIZON LTD Professional and Technical Services- I T Services Purchase Order €35,276.99
30 Jun 2024 WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD Professional Services- Architectural Consultancy Services Purchase Order €35,085.75
30 Jun 2024 WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD Professional Services- Architectural Consultancy Services Purchase Order €56,137.20
30 Jun 2024 MICHAEL FITZPATRICK ARCHITECTS LTD Professional Services- Architectural Consultancy Services Purchase Order €20,508.28
30 Jun 2024 FINNEGAN & O NEILL LIMITED Civil works - Housing Purchase Order €86,514.00
30 Jun 2024 KOMPAN IRELAND LTD Civil works - Amenity - Housing Purchase Order €25,415.47
30 Jun 2024 KOMPAN IRELAND LTD Civil works - Amenity - Housing Purchase Order €23,622.50
30 Jun 2024 BLACKWOOD ASSOCIATES ARCHITECTS Professional Services- Architectural Consultancy Services Purchase Order €89,962.20
30 Jun 2024 TULLYRAINE QUARRIES Civil works - Roads Purchase Order €22,894.47
30 Jun 2024 PARADYN Professional and Technical Services- I T Services Purchase Order €21,688.02
30 Jun 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order €24,607.46
30 Jun 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order €26,925.38
30 Jun 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Civil works - Roads Purchase Order €35,238.92
30 Jun 2024 ENERGIA Energy Purchase Order €43,112.53
30 Jun 2024 ENERGIA Energy Purchase Order €34,515.00
30 Jun 2024 PARADYN Professional and Technical Services- I T Services Purchase Order €22,700.00
30 Jun 2024 GIBSON BROS IRELAND LTD Civil works - Roads Purchase Order €68,596.79
30 Jun 2024 ROADSTONE LTD Civil works - Roads Purchase Order €170,854.10
30 Jun 2024 ROADSTONE LTD Civil works - Roads Purchase Order €115,357.23
30 Jun 2024 ROADSTONE LTD Civil works - Roads Purchase Order €80,766.97
30 Jun 2024 ROADSTONE LTD Civil works - Roads Purchase Order €84,784.88
30 Jun 2024 ROADSTONE LTD Civil works - Roads Purchase Order €268,949.37
30 Jun 2024 KIERAN CALLAGHAN ELECTRICAL LTD Civil Works - Buildings Purchase Order €36,096.48

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