Purchase Orders over €20,000 Q1 2025

Entity: Cavan County Council Period: Q1 2025 Total: €6,735,333.92 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order €248,255.42
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order €25,399.15
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order €73,741.15
31 Mar 2025 CROSSERLOUGH CONSTRUCTION LTD Civil Works - Housing Purchase Order €217,694.82
31 Mar 2025 WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD Civil Works - Housing Purchase Order €45,691.43
31 Mar 2025 TETRA IRELAND COMMUNICATIONS LTD Fire Service - Communication Services Purchase Order €72,019.21
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order €27,992.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order €32,378.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order €32,394.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order €54,851.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order €35,866.00
31 Mar 2025 FINNEGAN & O NEILL LIMITED Civil Works - Housing Purchase Order €35,249.00
31 Mar 2025 MC CABE MASONRY LIMITED Civil Works - Roads Purchase Order €350,621.49
31 Mar 2025 MC CABE MASONRY LIMITED Civil Works - Roads Purchase Order €233,357.01
31 Mar 2025 KILLAREE LIGHTING SERVICES LTD Civil Works - Roads Purchase Order €36,768.29
31 Mar 2025 KILLAREE LIGHTING SERVICES LTD Civil Works - Roads Purchase Order €26,206.05

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