Leitrim County Council

1997 spending records on file.

Transparency Score

2.1/5
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Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 EARLEY BROTHERS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2024 €37,463.80
31 Dec 2024 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q4 2024 €38,056.20
31 Dec 2024 DIATEC GRAPHIC PRODUCTS LIMITED Software Development, Installation, Maintenance Purchase Order Q4 2024 €38,614.76
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €38,805.83
31 Dec 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2024 €38,813.82
31 Dec 2024 IRISH DRILLING LTD. Other Contracts (Works) Purchase Order Q4 2024 €39,242.80
31 Dec 2024 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Roads Works Contracts Purchase Order Q4 2024 €39,246.60
31 Dec 2024 STEPHEN REYNOLDS PLANT HIRE LTD Other Contracts (Works) Purchase Order Q4 2024 €39,839.07
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €40,678.31
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €40,785.77
31 Dec 2024 THOMAS COYLE CONSTRUCTION & CIVILS LTD Roads Works Contracts Purchase Order Q4 2024 €40,998.19
31 Dec 2024 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2024 €41,442.37
31 Dec 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2024 €41,671.53
31 Dec 2024 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2024 €41,744.62
31 Dec 2024 HIGHWAY MARKINGS LTD Roads Works Contracts Purchase Order Q4 2024 €42,208.55
31 Dec 2024 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2024 €42,438.10
31 Dec 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2024 €43,181.93
31 Dec 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2024 €43,532.02
31 Dec 2024 STEPHEN REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q4 2024 €43,727.01
31 Dec 2024 EARLEY BROTHERS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2024 €44,100.43
31 Dec 2024 HIGHWAY MARKINGS LTD Roads Works Contracts Purchase Order Q4 2024 €44,182.69
31 Dec 2024 MCCABE MASONRY LIMITED Roads Works Contracts Purchase Order Q4 2024 €44,214.45
31 Dec 2024 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q4 2024 €44,551.66
31 Dec 2024 OVE ARUP & PARTNERS IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2024 €46,235.60
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €46,475.30
31 Dec 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2024 €46,771.31
31 Dec 2024 VOLKSWAGEN GROUP IRELAND T/A SKODA IRELAND Purchase Fire Service Vehicle Purchase Order Q4 2024 €47,214.50
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €47,645.12
31 Dec 2024 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q4 2024 €47,822.40
31 Dec 2024 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2024 €48,209.64
31 Dec 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2024 €49,481.92
31 Dec 2024 MURTAGH BUILDING & ENGINEERING LTD Other Contracts (Works) Purchase Order Q4 2024 €50,067.93
31 Dec 2024 EARLEY BROTHERS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2024 €50,354.28
31 Dec 2024 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2024 €51,432.53
31 Dec 2024 STEPHEN REYNOLDS PLANT HIRE LTD Other Minor Works (Services/Works) Purchase Order Q4 2024 €53,453.13
31 Dec 2024 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2024 €53,797.67
31 Dec 2024 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2024 €57,294.04
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €57,333.93
31 Dec 2024 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2024 €59,766.32
31 Dec 2024 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q4 2024 €60,168.12
31 Dec 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2024 €65,100.26
31 Dec 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2024 €65,860.69
31 Dec 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2024 €70,000.00
31 Dec 2024 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2024 €70,456.09
31 Dec 2024 SIDHEAN TEO Purchase Fire Service Vehicle Purchase Order Q4 2024 €70,729.74
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €71,074.38
31 Dec 2024 MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD Architectural Consultancy Purchase Order Q4 2024 €73,200.99
31 Dec 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2024 €75,087.20
31 Dec 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2024 €79,284.00
31 Dec 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2024 €80,575.01

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