|
30 Sep 2025
|
JOHN NULTY LTD
|
BB COOTEHILL MD
|
Purchase Order
|
€26,528.36
|
|
|
30 Sep 2025
|
S WILKIN AND SONS LTD
|
C&E-PAYMENT 3 DUN A RI FOREST PLAY & ACCESS AREA
|
Purchase Order
|
€90,928.70
|
|
|
30 Sep 2025
|
S WILKIN AND SONS LTD
|
COOTEHILL M.D
|
Purchase Order
|
€68,235.00
|
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
BAILIEBOROUGH COOTEHILL MD
|
Purchase Order
|
€51,486.93
|
|
|
30 Sep 2025
|
GREENTOWN ENVIRONMENTAL LIMITED
|
CAVAN/BELTURBET MD
|
Purchase Order
|
€21,082.11
|
|
|
30 Sep 2025
|
PATRICK KEENAN-ROCKTOWN
|
CAVAN M.D
|
Purchase Order
|
€126,402.79
|
|
|
30 Sep 2025
|
PATRICK KEENAN-ROCKTOWN
|
CAVAN M.D
|
Purchase Order
|
€194,341.22
|
|
|
30 Sep 2025
|
CULLIVAN PLANT HIRE
|
ROADS - CATHEDRAL ROAD
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2025
|
S WILKIN AND SONS LTD
|
ROADS-CATHEDRAL ROAD WORKS No.2
|
Purchase Order
|
€73,256.50
|
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
BALLYJAMESDUFF MD
|
Purchase Order
|
€23,243.47
|
|
|
30 Sep 2025
|
SEAN QUIGLEY CONTRACTS LIMITED
|
COMMUNITY AND ENTERPRISE
|
Purchase Order
|
€64,144.40
|
|
|
30 Sep 2025
|
McADAM DESIGN LTD
|
C & E - CAVAN REGIONAL SPORTS CAMPUS
|
Purchase Order
|
€81,364.50
|
|
|
30 Sep 2025
|
S WILKIN AND SONS LTD
|
COMMUNITY AND ENTERPRISE
|
Purchase Order
|
€66,498.30
|
|
|
30 Sep 2025
|
HAMILTON YOUNG ARCHITECTS LTD
|
CONSTRUCTION WORK FOR 47 UNITS AT EASTBORO BAILEBOROUGH
|
Purchase Order
|
€26,798.63
|
|
|
30 Sep 2025
|
S WILKIN AND SONS LTD
|
ROADS
|
Purchase Order
|
€49,017.00
|
|
|
30 Sep 2025
|
MICHAEL FITZPATRICK ARCHITECTS LTD
|
HOUSING CONSTRUCTION
|
Purchase Order
|
€25,215.00
|
|
|
30 Sep 2025
|
BREEDON/LAGAN ASPHALT LTD
|
ROADS
|
Purchase Order
|
€418,215.10
|
|
|
30 Sep 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
HOUSING CONST-CLOS CHILL NA LEICA,KILNALECK PAYMENT No.5
|
Purchase Order
|
€114,393.65
|
|
|
30 Sep 2025
|
BREEDON/LAGAN ASPHALT LTD
|
BAILIEBOROUGH/COOTEHILL MD
|
Purchase Order
|
€188,693.76
|
|
|
30 Sep 2025
|
S WILKIN AND SONS LTD
|
ROADS-CATHEDRAL ROAD SECTION 3
|
Purchase Order
|
€51,052.00
|
|
|
30 Sep 2025
|
PATRICK KEENAN-ROCKTOWN
|
CAVAN/BELTURBET MD
|
Purchase Order
|
€64,900.94
|
|
|
30 Sep 2025
|
WETLAND SURVEYS IRELAND LTD
|
PLANNING - HERITAGE
|
Purchase Order
|
€20,848.50
|
|
|
30 Sep 2025
|
ROADSTONE LTD
|
BJD MD
|
Purchase Order
|
€403,186.73
|
|
|
30 Sep 2025
|
GREENFERN DEVELOPEMENTS LTD
|
HOUSING CONSTRUCTION
|
Purchase Order
|
€34,970.00
|
|
|
30 Sep 2025
|
PD CONTRACTORS LTD
|
CAVAN BELTURBET
|
Purchase Order
|
€20,803.85
|
|
|
30 Sep 2025
|
FINNEGAN & O NEILL LIMITED
|
HOUSING CONSTRUCTION 43 NEW LINE COOTEHILL
|
Purchase Order
|
€88,662.06
|
|
|
30 Sep 2025
|
S WILKIN AND SONS LTD
|
COMMUNITY AND ENTERPRISE
|
Purchase Order
|
€25,500.00
|
|
|
30 Sep 2025
|
DOONTAS ROWAN LIMITED
|
HOUSING CONSTRUCTION - 5 TAOIBHE COILLE, YEW PARK, VIRGINIA
|
Purchase Order
|
€238,793.68
|
|
|
30 Sep 2025
|
DOONTAS ROWAN LIMITED
|
HOUSING CONSTRUCTION - 6 TAOIBHE COILLE, YEW PARK, VIRGINIA
|
Purchase Order
|
€238,793.68
|
|
|
30 Sep 2025
|
DARRA BRIDGE HOUSING LIMITED
|
HOUSING CONSTRUCTION - 33 HOUSES FROM DARRA BRIDGE
|
Purchase Order
|
€2,588,736.28
|
|
|
30 Sep 2025
|
DERRYEARY CONSTRUCTION LTD
|
HOUSING CONSTRUCTION - 2 HOUSES AT PATRICK ST, BELTURBET
|
Purchase Order
|
€60,000.00
|
|
|
30 Sep 2025
|
KILLAREE LIGHTING SERVICES LTD
|
ROADS
|
Purchase Order
|
€25,237.93
|
|
|
30 Sep 2025
|
KILLAREE LIGHTING SERVICES LTD
|
ROADS
|
Purchase Order
|
€23,838.78
|
|
|
30 Sep 2025
|
BRACKLEY CONTRACTS LTD
|
MUSEUM-WW1 TRENCHES PAYMENT No.4
|
Purchase Order
|
€80,543.45
|
|
|
30 Sep 2025
|
NORTH & EAST HOUSING ASSOCIATION CALF
|
HOUSING-CALF CLAIM FOR 67 MARKET St,COOTEHILL
|
Purchase Order
|
€607,587.85
|
|
|
30 Sep 2025
|
MCSWEENEY SPORTS SURFACES
|
C & E
|
Purchase Order
|
€28,350.00
|
|
|
30 Sep 2025
|
PSM ANNALEE LTD
|
HOUSING
|
Purchase Order
|
€20,605.00
|
|
|
30 Sep 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
HOUSING CONSTRUCTION - CLAIM NO 7 DERRYLURGAN, BALLYJAMESDUFF
|
Purchase Order
|
€230,159.18
|
|
|
30 Sep 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
HOUSING CONSTRUCTION - CLAIM NO 9 KILLESHANDRA
|
Purchase Order
|
€159,237.84
|
|
|
30 Sep 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
HOUSING CONSTRUCTION - CLAIM NO 7. BALLYHAISE
|
Purchase Order
|
€115,773.46
|
|
|
30 Sep 2025
|
PST SPORT LTD
|
C & E
|
Purchase Order
|
€113,239.71
|
|
|
30 Sep 2025
|
RAYMOND DENNING
|
HOUSING CONSTRUCTION
|
Purchase Order
|
€47,115.00
|
|
|
30 Sep 2025
|
SFMCE LIMITED
|
C & E
|
Purchase Order
|
€62,425.00
|
|
|
30 Sep 2025
|
BREEDON/LAGAN ASPHALT LTD
|
ROADS
|
Purchase Order
|
€199,585.03
|
|
|
30 Sep 2025
|
iCARE HOUSING CALF
|
HOUSING
|
Purchase Order
|
€31,257.75
|
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
CAVAN BELTURBET
|
Purchase Order
|
€44,124.36
|
|
|
30 Sep 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
HOUSING CONSTRUCTION
|
Purchase Order
|
€209,420.54
|
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
BJD MD
|
Purchase Order
|
€20,289.90
|
|
|
30 Sep 2025
|
CULLIVAN PLANT HIRE
|
Purchase order
|
Purchase Order
|
€37,955.90
|
|
|
30 Sep 2025
|
DONNELLY CIVIL ENGINEERING LTD
|
COMMUNITY AND ENTERPRISE
|
Purchase Order
|
€80,402.85
|
|