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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €24,939.20 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €23,265.43 |
| 30 Sep 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €25,730.00 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | ROADS - STATION ROAD, COOTEHILL | Purchase Order | Q3 2025 | €64,626.00 |
| 30 Sep 2025 | SWECO IRELAND LTD | ROADS - N55 BALLINAGH TRAFFIC RELIEF SCHEME - PHASE 2 | Purchase Order | Q3 2025 | €92,283.21 |
| 30 Sep 2025 | COONEY ARCHITECTS LIMITED | C & E - BALLYJAMESDUFF COMMUNITY HUB - STAGE 3 | Purchase Order | Q3 2025 | €32,804.11 |
| 30 Sep 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €80,360.00 |
| 30 Sep 2025 | JMS HIGHWAYS LTD | CAVAN M.D | Purchase Order | Q3 2025 | €20,376.00 |
| 30 Sep 2025 | PJ TREACY & SONS LTD | GEOPARK - SHANNON POT - VALUATION NO 8 | Purchase Order | Q3 2025 | €39,361.72 |
| 30 Sep 2025 | CAVAN & MONAGHAN EDUCATION & TRAINING BOARD | C & E | Purchase Order | Q3 2025 | €51,751.00 |
| 30 Sep 2025 | MICHAEL FITZPATRICK ARCHITECTS LTD | HOUSING CONST-DRUMBARLOW ROAD HOUSES TENDER STAGE (iii) | Purchase Order | Q3 2025 | €22,786.98 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-7 HOUSES BALLYHAISE CLAIM No.8 | Purchase Order | Q3 2025 | €127,763.47 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | CAVAN | Purchase Order | Q3 2025 | €61,106.50 |
| 30 Sep 2025 | ST KILLIANS HOUSING ASSOCIATION LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €117,597.27 |
| 30 Sep 2025 | MC CABE MASONRY LIMITED | ROADS-MULTISTOREY CAR PARK WORKS CLAIM No.12 | Purchase Order | Q3 2025 | €204,632.70 |
| 30 Sep 2025 | ROADSTONE LTD | BALLYJAMESDUFF MD | Purchase Order | Q3 2025 | €383,969.59 |
| 30 Sep 2025 | ROADSTONE LTD | BALLYJAMESDUFF MD | Purchase Order | Q3 2025 | €29,296.69 |
| 30 Sep 2025 | ESB NETWORKS LTD | C&E SPORTS CAMPUS CONNECTION | Purchase Order | Q3 2025 | €239,848.00 |
| 30 Sep 2025 | ESB NETWORKS LTD | C & E - CAVAN SPORTS CAMPUS | Purchase Order | Q3 2025 | €140,088.50 |
| 30 Sep 2025 | M & R KINNEAR LTD | HOUSING CONST-BALLINAMONA,BBORO | Purchase Order | Q3 2025 | €49,595.00 |
| 30 Sep 2025 | ALAN TRAYNOR CONSULTING LTD | HOUSING CONSTRUCTION - MULTI STOREY CAR PARK | Purchase Order | Q3 2025 | €32,287.50 |
| 30 Sep 2025 | COONEY ARCHITECTS LIMITED | C & E - BJD COMMUNITY ENTERPRISE HUB - STAGE 3 | Purchase Order | Q3 2025 | €32,804.10 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €92,791.64 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €168,748.39 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | BAILIEBOROUGH COOTHILL MD | Purchase Order | Q3 2025 | €45,099.00 |
| 30 Sep 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONSTRUCTION - BECKSCOURT, BAILIEBOROUGH | Purchase Order | Q3 2025 | €397,295.37 |
| 30 Sep 2025 | MCSWEENEY SPORTS SURFACES | C & E | Purchase Order | Q3 2025 | €37,926.00 |
| 30 Sep 2025 | FP McCANN LTD | ROADS | Purchase Order | Q3 2025 | €175,271.88 |
| 30 Sep 2025 | NORTH & EAST HOUSING ASSOCIATION CALF | HOUSING CALF MARKET SQUARE VIEW ARVAGH | Purchase Order | Q3 2025 | €262,055.11 |
| 30 Sep 2025 | ENERGIA | ROADS 01 JUNE-30 JUNE 2025 | Purchase Order | Q3 2025 | €32,008.30 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | Purchase order | Purchase Order | Q3 2025 | €125,628.51 |
| 30 Sep 2025 | MC CABE MASONRY LIMITED | ROADS-CORRANEA GLEBE BRIDGE WORKS(BUNDLE 2) | Purchase Order | Q3 2025 | €33,500.00 |
| 30 Sep 2025 | SKELLYS B&B | HOUSING | Purchase Order | Q3 2025 | €23,480.00 |
| 30 Sep 2025 | WATTERSON SURFACING | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €20,480.00 |
| 30 Sep 2025 | TETRA TECH | ROADS | Purchase Order | Q3 2025 | €38,975.62 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €37,310.70 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €130,151.86 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €128,858.58 |
| 30 Sep 2025 | ROADSTONE LTD | BALLYJAMESDUFF MD | Purchase Order | Q3 2025 | €427,100.93 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | ROADS/ACTIVE TRAVEL-FOOTPATH WORKS PAYMENT 5 | Purchase Order | Q3 2025 | €117,179.30 |
| 30 Sep 2025 | PARADYN | IT | Purchase Order | Q3 2025 | €22,473.00 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN BELTURBET MD | Purchase Order | Q3 2025 | €20,998.87 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN BELTURBET MD | Purchase Order | Q3 2025 | €37,033.02 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €47,670.81 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €36,338.81 |
| 30 Sep 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q3 2025 | €20,510.00 |
| 30 Sep 2025 | GERALD LOVE CONTRACTS | GEOPARK | Purchase Order | Q3 2025 | €43,715.82 |
| 30 Sep 2025 | MC CABE MASONRY LIMITED | ROADS | Purchase Order | Q3 2025 | €40,875.50 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €103,110.04 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €91,936.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.