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 | KELLY BROS (ROADLINES) LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €23,545.74 |
| 30 Sep 2025 | CAVAN TREE SERVICES T/a McDOWELL CONTRACTING | CAVAN BELTURBET MD | Purchase Order | Q3 2025 | €39,190.00 |
| 30 Sep 2025 | ENERGIA | ROADS - ACC NO 7533531364 - BILL NO 7175942 - JULY 2025 | Purchase Order | Q3 2025 | €34,587.06 |
| 30 Sep 2025 | CLARKES OF CAVAN SUPERSTORE | C&E | Purchase Order | Q3 2025 | €21,500.01 |
| 30 Sep 2025 | CAVAN TREE SERVICES T/a McDOWELL CONTRACTING | Purchase order | Purchase Order | Q3 2025 | €32,739.00 |
| 30 Sep 2025 | JOHN NULTY LTD | BB COOTEHILL MD | Purchase Order | Q3 2025 | €26,528.36 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | C&E-PAYMENT 3 DUN A RI FOREST PLAY & ACCESS AREA | Purchase Order | Q3 2025 | €90,928.70 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | COOTEHILL M.D | Purchase Order | Q3 2025 | €68,235.00 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q3 2025 | €51,486.93 |
| 30 Sep 2025 | GREENTOWN ENVIRONMENTAL LIMITED | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €21,082.11 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D | Purchase Order | Q3 2025 | €126,402.79 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D | Purchase Order | Q3 2025 | €194,341.22 |
| 30 Sep 2025 | CULLIVAN PLANT HIRE | ROADS - CATHEDRAL ROAD | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | ROADS-CATHEDRAL ROAD WORKS No.2 | Purchase Order | Q3 2025 | €73,256.50 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BALLYJAMESDUFF MD | Purchase Order | Q3 2025 | €23,243.47 |
| 30 Sep 2025 | SEAN QUIGLEY CONTRACTS LIMITED | COMMUNITY AND ENTERPRISE | Purchase Order | Q3 2025 | €64,144.40 |
| 30 Sep 2025 | McADAM DESIGN LTD | C & E - CAVAN REGIONAL SPORTS CAMPUS | Purchase Order | Q3 2025 | €81,364.50 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | COMMUNITY AND ENTERPRISE | Purchase Order | Q3 2025 | €66,498.30 |
| 30 Sep 2025 | HAMILTON YOUNG ARCHITECTS LTD | CONSTRUCTION WORK FOR 47 UNITS AT EASTBORO BAILEBOROUGH | Purchase Order | Q3 2025 | €26,798.63 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q3 2025 | €49,017.00 |
| 30 Sep 2025 | MICHAEL FITZPATRICK ARCHITECTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €25,215.00 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q3 2025 | €418,215.10 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONST-CLOS CHILL NA LEICA,KILNALECK PAYMENT No.5 | Purchase Order | Q3 2025 | €114,393.65 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q3 2025 | €188,693.76 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | ROADS-CATHEDRAL ROAD SECTION 3 | Purchase Order | Q3 2025 | €51,052.00 |
| 30 Sep 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q3 2025 | €64,900.94 |
| 30 Sep 2025 | WETLAND SURVEYS IRELAND LTD | PLANNING - HERITAGE | Purchase Order | Q3 2025 | €20,848.50 |
| 30 Sep 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q3 2025 | €403,186.73 |
| 30 Sep 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €34,970.00 |
| 30 Sep 2025 | PD CONTRACTORS LTD | CAVAN BELTURBET | Purchase Order | Q3 2025 | €20,803.85 |
| 30 Sep 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONSTRUCTION 43 NEW LINE COOTEHILL | Purchase Order | Q3 2025 | €88,662.06 |
| 30 Sep 2025 | S WILKIN AND SONS LTD | COMMUNITY AND ENTERPRISE | Purchase Order | Q3 2025 | €25,500.00 |
| 30 Sep 2025 | DOONTAS ROWAN LIMITED | HOUSING CONSTRUCTION - 5 TAOIBHE COILLE, YEW PARK, VIRGINIA | Purchase Order | Q3 2025 | €238,793.68 |
| 30 Sep 2025 | DOONTAS ROWAN LIMITED | HOUSING CONSTRUCTION - 6 TAOIBHE COILLE, YEW PARK, VIRGINIA | Purchase Order | Q3 2025 | €238,793.68 |
| 30 Sep 2025 | DARRA BRIDGE HOUSING LIMITED | HOUSING CONSTRUCTION - 33 HOUSES FROM DARRA BRIDGE | Purchase Order | Q3 2025 | €2,588,736.28 |
| 30 Sep 2025 | DERRYEARY CONSTRUCTION LTD | HOUSING CONSTRUCTION - 2 HOUSES AT PATRICK ST, BELTURBET | Purchase Order | Q3 2025 | €60,000.00 |
| 30 Sep 2025 | KILLAREE LIGHTING SERVICES LTD | ROADS | Purchase Order | Q3 2025 | €25,237.93 |
| 30 Sep 2025 | KILLAREE LIGHTING SERVICES LTD | ROADS | Purchase Order | Q3 2025 | €23,838.78 |
| 30 Sep 2025 | BRACKLEY CONTRACTS LTD | MUSEUM-WW1 TRENCHES PAYMENT No.4 | Purchase Order | Q3 2025 | €80,543.45 |
| 30 Sep 2025 | NORTH & EAST HOUSING ASSOCIATION CALF | HOUSING-CALF CLAIM FOR 67 MARKET St,COOTEHILL | Purchase Order | Q3 2025 | €607,587.85 |
| 30 Sep 2025 | MCSWEENEY SPORTS SURFACES | C & E | Purchase Order | Q3 2025 | €28,350.00 |
| 30 Sep 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q3 2025 | €20,605.00 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 7 DERRYLURGAN, BALLYJAMESDUFF | Purchase Order | Q3 2025 | €230,159.18 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 9 KILLESHANDRA | Purchase Order | Q3 2025 | €159,237.84 |
| 30 Sep 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - CLAIM NO 7. BALLYHAISE | Purchase Order | Q3 2025 | €115,773.46 |
| 30 Sep 2025 | PST SPORT LTD | C & E | Purchase Order | Q3 2025 | €113,239.71 |
| 30 Sep 2025 | RAYMOND DENNING | HOUSING CONSTRUCTION | Purchase Order | Q3 2025 | €47,115.00 |
| 30 Sep 2025 | SFMCE LIMITED | C & E | Purchase Order | Q3 2025 | €62,425.00 |
| 30 Sep 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q3 2025 | €199,585.03 |
| 30 Sep 2025 | iCARE HOUSING CALF | HOUSING | Purchase Order | Q3 2025 | €31,257.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.