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 | RESPOND P & A | HOUSING 27/11/25-31/01/2026 PAA | Purchase Order | Q4 2025 | €97,386.24 |
| 31 Dec 2025 | IGSL LTD | ROADS | Purchase Order | Q4 2025 | €37,800.50 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | ROADS | Purchase Order | Q4 2025 | €156,450.18 |
| 31 Dec 2025 | AYESA/BYRNE LOOBY WATER SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €22,949.86 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | FIRE STATION | Purchase Order | Q4 2025 | €88,725.00 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEERING LTD | C&E-KILLYKEEN BRIDGE | Purchase Order | Q3 2025 | €137,755.80 |
| 30 Sep 2025 | SANDAR LTD | HOUSING CONST | Purchase Order | Q3 2025 | €58,773.54 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q3 2025 | €20,319.61 |
| 30 Sep 2025 | FOSCADH HOUSING ASSOCIATION | HOUSING | Purchase Order | Q3 2025 | €63,907.75 |
| 30 Sep 2025 | SKELLYS B&B | HOUSING | Purchase Order | Q3 2025 | €23,595.00 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 6 FOR BALLYHAISE | Purchase Order | Q3 2025 | €127,028.68 |
| 30 Sep 2025 | MC ELVANEYS WASTE & RECYCLING / PANDA RECYCLING | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2025 | €42,728.21 |
| 30 Sep 2025 | JOHN NULTY LTD | BAILIEBOROUGH COOTHILL MD | Purchase Order | Q3 2025 | €28,101.52 |
| 30 Sep 2025 | iCARE HOUSING CALF | HOUSING | Purchase Order | Q3 2025 | €40,200.16 |
| 30 Sep 2025 | MC CABE MASONRY LIMITED | ROADS - KILNACRANAGH BRIDGE | Purchase Order | Q3 2025 | €40,535.75 |
| 30 Sep 2025 | CULLIVAN PLANT HIRE | ROADS - CATHEDRAL ROAD | Purchase Order | Q3 2025 | €106,169.00 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BJD MD | Purchase Order | Q3 2025 | €27,813.90 |
| 30 Sep 2025 | PETER FITZPATRICK LIMITED | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q3 2025 | €41,418.20 |
| 30 Sep 2025 | PJ TREACY & SONS LTD | CAVAN BURREN PARK | Purchase Order | Q3 2025 | €208,661.42 |
| 30 Sep 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONSTRUCTION - BECKSCOURT, BAILIEBOROUGH | Purchase Order | Q3 2025 | €558,188.73 |
| 30 Sep 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONSTRUCTION - BECKSCOURT, BAILIEBOROUGH | Purchase Order | Q3 2025 | €365,304.35 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 6, BARRACK ROAD, KILNALECK | Purchase Order | Q3 2025 | €114,454.17 |
| 30 Sep 2025 | CRAFTSTUDIO ARCHITECTURE LTD | HOUSING CONST-St BRIGIDS TERRACE | Purchase Order | Q3 2025 | €83,366.33 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 21 - ST BRIGIDS TERRACE, CAVAN | Purchase Order | Q3 2025 | €111,915.03 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 5 - BARRACK ST KILNALECK | Purchase Order | Q3 2025 | €117,745.85 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 6 - DERRLURGAN BJD | Purchase Order | Q3 2025 | €149,304.68 |
| 30 Sep 2025 | HIGH PRECISION MOTOR PRODUCTS LTD. | FIRE STATION | Purchase Order | Q3 2025 | €41,558.03 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €117,555.10 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €191,570.16 |
| 30 Sep 2025 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €34,144.80 |
| 30 Sep 2025 | BRACKLEY CONTRACTS LTD | MUSEUM-WW1 TRENCHES PAYMENT CERT 5 | Purchase Order | Q3 2025 | €61,557.79 |
| 30 Sep 2025 | MC CABE MASONRY LIMITED | ROADS | Purchase Order | Q3 2025 | €41,000.00 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | CAVAN BELTURBET MD | Purchase Order | Q3 2025 | €24,007.10 |
| 30 Sep 2025 | IGSL LTD | ROADS-INVOICE 6 FIELDWORK N3 VIRGINIA BYPASS | Purchase Order | Q3 2025 | €123,902.72 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | CAVAN/GEOPARK | Purchase Order | Q3 2025 | €37,982.25 |
| 30 Sep 2025 | GILMORES KINGSCOURT LTD | TOWNHALL | Purchase Order | Q3 2025 | €71,232.50 |
| 30 Sep 2025 | CRAFTSTUDIO ARCHITECTURE LTD | C&E-St MICHAELS HALL STAGES (ii) TO (v) | Purchase Order | Q3 2025 | €73,555.85 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q3 2025 | €245,308.59 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D | Purchase Order | Q3 2025 | €262,381.61 |
| 30 Sep 2025 | ENERGIA | ROADS | Purchase Order | Q3 2025 | €41,120.43 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | BALLYJAMESDUFF MD | Purchase Order | Q3 2025 | €25,919.95 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q3 2025 | €216,876.55 |
| 30 Sep 2025 | NORTH & EAST HOUSING ASSOCIATION CALF | HOUSING | Purchase Order | Q3 2025 | €159,300.00 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN MD | Purchase Order | Q3 2025 | €189,478.31 |
| 30 Sep 2025 | DEPT OF HOUSING,LOCAL GOVERNMENT & HERITAGE | AGRESSO-AUDIT FEES Y/e 31 DEC 2024 | Purchase Order | Q3 2025 | €49,164.00 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - DERRYLURGAN, BALLYJAMESDUFF-CLAIM NO 8 | Purchase Order | Q3 2025 | €187,304.64 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - BARRACK ROAD, KILNALECK - CLAIM NO 7 | Purchase Order | Q3 2025 | €65,650.21 |
| 30 Sep 2025 | PJ TREACY & SONS LTD | C&E-SHANNONPOT CENTRE VALUATION No.9 | Purchase Order | Q3 2025 | €91,440.06 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €38,237.61 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €111,065.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.