Purchase Orders over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	COONEY ARCHITECTS LIMITED	C & E - BALLYJAMESDUFF COMMUNITY HUB - STAGE 3	Purchase Order	€32,804.11
30 Sep 2025	GREENFERN DEVELOPEMENTS LTD	HOUSING CONSTRUCTION	Purchase Order	€80,360.00
30 Sep 2025	JMS HIGHWAYS LTD	CAVAN M.D	Purchase Order	€20,376.00
30 Sep 2025	PJ TREACY & SONS LTD	GEOPARK - SHANNON POT - VALUATION NO 8	Purchase Order	€39,361.72
30 Sep 2025	CAVAN & MONAGHAN EDUCATION & TRAINING BOARD	C & E	Purchase Order	€51,751.00
30 Sep 2025	MICHAEL FITZPATRICK ARCHITECTS LTD	HOUSING CONST-DRUMBARLOW ROAD HOUSES TENDER STAGE (iii)	Purchase Order	€22,786.98
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONST-7 HOUSES BALLYHAISE CLAIM No.8	Purchase Order	€127,763.47
30 Sep 2025	S WILKIN AND SONS LTD	CAVAN	Purchase Order	€61,106.50
30 Sep 2025	ST KILLIANS HOUSING ASSOCIATION LTD	HOUSING CONSTRUCTION	Purchase Order	€117,597.27
30 Sep 2025	MC CABE MASONRY LIMITED	ROADS-MULTISTOREY CAR PARK WORKS CLAIM No.12	Purchase Order	€204,632.70
30 Sep 2025	ROADSTONE LTD	BALLYJAMESDUFF MD	Purchase Order	€383,969.59
30 Sep 2025	ROADSTONE LTD	BALLYJAMESDUFF MD	Purchase Order	€29,296.69
30 Sep 2025	ESB NETWORKS LTD	C&E SPORTS CAMPUS CONNECTION	Purchase Order	€239,848.00
30 Sep 2025	ESB NETWORKS LTD	C & E - CAVAN SPORTS CAMPUS	Purchase Order	€140,088.50
30 Sep 2025	M & R KINNEAR LTD	HOUSING CONST-BALLINAMONA,BBORO	Purchase Order	€49,595.00
30 Sep 2025	ALAN TRAYNOR CONSULTING LTD	HOUSING CONSTRUCTION - MULTI STOREY CAR PARK	Purchase Order	€32,287.50
30 Sep 2025	COONEY ARCHITECTS LIMITED	C & E - BJD COMMUNITY ENTERPRISE HUB - STAGE 3	Purchase Order	€32,804.10
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€92,791.64
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€168,748.39
30 Sep 2025	S WILKIN AND SONS LTD	BAILIEBOROUGH COOTHILL MD	Purchase Order	€45,099.00
30 Sep 2025	GEDA CONSTRUCTION COMPANY LTD	HOUSING CONSTRUCTION - BECKSCOURT, BAILIEBOROUGH	Purchase Order	€397,295.37
30 Sep 2025	MCSWEENEY SPORTS SURFACES	C & E	Purchase Order	€37,926.00
30 Sep 2025	FP McCANN LTD	ROADS	Purchase Order	€175,271.88
30 Sep 2025	NORTH & EAST HOUSING ASSOCIATION CALF	HOUSING CALF MARKET SQUARE VIEW ARVAGH	Purchase Order	€262,055.11
30 Sep 2025	ENERGIA	ROADS 01 JUNE-30 JUNE 2025	Purchase Order	€32,008.30
30 Sep 2025	BREEDON/LAGAN ASPHALT LTD	Purchase order	Purchase Order	€125,628.51
30 Sep 2025	MC CABE MASONRY LIMITED	ROADS-CORRANEA GLEBE BRIDGE WORKS(BUNDLE 2)	Purchase Order	€33,500.00
30 Sep 2025	SKELLYS B&B	HOUSING	Purchase Order	€23,480.00
30 Sep 2025	WATTERSON SURFACING	CAVAN/BELTURBET MD	Purchase Order	€20,480.00
30 Sep 2025	TETRA TECH	ROADS	Purchase Order	€38,975.62
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€37,310.70
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€130,151.86
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€128,858.58
30 Sep 2025	ROADSTONE LTD	BALLYJAMESDUFF MD	Purchase Order	€427,100.93
30 Sep 2025	S WILKIN AND SONS LTD	ROADS/ACTIVE TRAVEL-FOOTPATH WORKS PAYMENT 5	Purchase Order	€117,179.30
30 Sep 2025	PARADYN	IT	Purchase Order	€22,473.00
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	CAVAN BELTURBET MD	Purchase Order	€20,998.87
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	CAVAN BELTURBET MD	Purchase Order	€37,033.02
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€47,670.81
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€36,338.81
30 Sep 2025	PSM ANNALEE LTD	HOUSING	Purchase Order	€20,510.00
30 Sep 2025	GERALD LOVE CONTRACTS	GEOPARK	Purchase Order	€43,715.82
30 Sep 2025	MC CABE MASONRY LIMITED	ROADS	Purchase Order	€40,875.50
30 Sep 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€103,110.04
30 Sep 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€91,936.88
30 Sep 2025	KELLY BROS (ROADLINES) LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€23,545.74
30 Sep 2025	CAVAN TREE SERVICES T/a McDOWELL CONTRACTING	CAVAN BELTURBET MD	Purchase Order	€39,190.00
30 Sep 2025	ENERGIA	ROADS - ACC NO 7533531364 - BILL NO 7175942 - JULY 2025	Purchase Order	€34,587.06
30 Sep 2025	CLARKES OF CAVAN SUPERSTORE	C&E	Purchase Order	€21,500.01
30 Sep 2025	CAVAN TREE SERVICES T/a McDOWELL CONTRACTING	Purchase order	Purchase Order	€32,739.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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