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Get access →Cavan County Council is the local authority for County Cavan, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.
Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.
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 | TELENT TECHNOLOGY SERVICES LTD | FIRE STATION | Purchase Order | Q4 2025 | €88,725 |
| 31 Dec 2025 | AYESA/BYRNE LOOBY WATER SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €22,950 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | ROADS | Purchase Order | Q4 2025 | €156,450 |
| 31 Dec 2025 | IGSL LTD | ROADS | Purchase Order | Q4 2025 | €37,801 |
| 31 Dec 2025 | RESPOND P & A | HOUSING 27/11/25-31/01/2026 PAA | Purchase Order | Q4 2025 | €97,386 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €61,816 |
| 31 Dec 2025 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING HERITAGE | Purchase Order | Q4 2025 | €81,639 |
| 31 Dec 2025 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING-HERITAGE | Purchase Order | Q4 2025 | €22,000 |
| 31 Dec 2025 | CAROLAN MUPRHY LTD | C&E-BAILIEBORO COURTHOUSE CERT 12 | Purchase Order | Q4 2025 | €40,128 |
| 31 Dec 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q4 2025 | €20,850 |
| 31 Dec 2025 | J J MCCAULEY CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €50,907 |
| 31 Dec 2025 | ENERGIA | ROADS - ACC NO 7533531364 - OCT 2025 | Purchase Order | Q4 2025 | €60,584 |
| 31 Dec 2025 | iCARE HOUSING CALF | HOUSING | Purchase Order | Q4 2025 | €63,357 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €45,417 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €35,687 |
| 31 Dec 2025 | SIDHEAN TEO | FIRE SERVICE | Purchase Order | Q4 2025 | €24,772 |
| 31 Dec 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q4 2025 | €21,235 |
| 31 Dec 2025 | RAYMOND DENNING | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €22,030 |
| 31 Dec 2025 | SKELLYS B&B | HOUSING-OCTOBER 2025 | Purchase Order | Q4 2025 | €23,405 |
| 31 Dec 2025 | SKELLYS B&B | HOUSING | Purchase Order | Q4 2025 | €22,650 |
| 31 Dec 2025 | CRAFTSTUDIO ARCHITECTURE LTD | C&E-KILLYKEEN FOREST BRIDGE | Purchase Order | Q4 2025 | €30,408 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €123,403 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €133,968 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €49,918 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €28,520 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €32,060 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €71,810 |
| 31 Dec 2025 | AYESA/BYRNE LOOBY WATER SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €24,527 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €124,859 |
| 31 Dec 2025 | JOHN NULTY LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q4 2025 | €28,888 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED | ROADS | Purchase Order | Q4 2025 | €20,490 |
| 31 Dec 2025 | SANDAR LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €217,400 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D-KILDUFF MIDDLE | Purchase Order | Q4 2025 | €65,937 |
| 31 Dec 2025 | ALAN TRAYNOR CONSULTING LTD | C&E-VIRGINIA HARBOUR | Purchase Order | Q4 2025 | €61,377 |
| 31 Dec 2025 | ALAN TRAYNOR CONSULTING LTD | C&E-DUCKIN STOOL AMENITY AREA (30% INTERIM 1) | Purchase Order | Q4 2025 | €23,985 |
| 31 Dec 2025 | HAMILTON YOUNG ARCHITECTS LTD | HOUSING CONSTRUCTION - CONSTRUCTION WORK FOR 47 UNITS AT EASTBORO BAILEBOROUGH | Purchase Order | Q4 2025 | €26,799 |
| 31 Dec 2025 | TRIUR CONSTRUCTION | ROADS | Purchase Order | Q4 2025 | €78,812 |
| 31 Dec 2025 | CRAFTSTUDIO ARCHITECTURE LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €62,525 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | CAVAN/BELT MD | Purchase Order | Q4 2025 | €103,120 |
| 31 Dec 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q4 2025 | €26,244 |
| 31 Dec 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q4 2025 | €59,493 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN BELTRUBET MD | Purchase Order | Q4 2025 | €34,875 |
| 31 Dec 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q4 2025 | €179,314 |
| 31 Dec 2025 | SYSTRA LTD | ROADS | Purchase Order | Q4 2025 | €27,658 |
| 31 Dec 2025 | PWS SIGNS LTD | CAVAN M.D | Purchase Order | Q4 2025 | €27,144 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €134,477 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €38,793 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €71,822 |
| 31 Dec 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €78,560 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BJD M.D | Purchase Order | Q4 2025 | €29,669 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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