1997 spending records on file.
26 of 26 publications are not machine-readable
0 of 1997 lack meaningful descriptions
only 107 unique descriptions out of 1997 records
1997 of 1997 missing supplier code
0 of 1997 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q3 2024 | €21,426.60 |
| 30 Sep 2024 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q3 2024 | €21,628.94 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Surface Paving, Fencing & Landscaping Supplies | Purchase Order | Q3 2024 | €22,125.07 |
| 30 Sep 2024 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | Software Development, Installation, Maintenance | Purchase Order | Q3 2024 | €22,700.00 |
| 30 Sep 2024 | CAPAXO LTD | Project Management Services | Purchase Order | Q3 2024 | €23,062.50 |
| 30 Sep 2024 | IRISH DRILLING LTD. | Other Contracts (Works) | Purchase Order | Q3 2024 | €23,446.72 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €23,702.52 |
| 30 Sep 2024 | PROCLOUD HORIZON LTD | Software Development, Installation, Maintenance | Purchase Order | Q3 2024 | €23,905.05 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €24,136.09 |
| 30 Sep 2024 | LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) | Project Management Services | Purchase Order | Q3 2024 | €24,140.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Surface Paving, Fencing & Landscaping Supplies | Purchase Order | Q3 2024 | €24,676.57 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Surface Paving, Fencing & Landscaping Supplies | Purchase Order | Q3 2024 | €25,585.93 |
| 30 Sep 2024 | DOLAN'S ENVIRONMENTAL LIMITED | Hire of Tractor & Attachments With Operator | Purchase Order | Q3 2024 | €25,980.15 |
| 30 Sep 2024 | MCCABE MASONRY LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €26,198.23 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q3 2024 | €27,824.98 |
| 30 Sep 2024 | IGSL LTD | Other Contracts (Works) | Purchase Order | Q3 2024 | €27,959.68 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €28,503.94 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €28,780.99 |
| 30 Sep 2024 | DHB ARCHITECTS LTD. | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €29,889.00 |
| 30 Sep 2024 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q3 2024 | €30,120.00 |
| 30 Sep 2024 | DHB ARCHITECTS LTD. | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €30,339.49 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €30,484.51 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €30,494.73 |
| 30 Sep 2024 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q3 2024 | €32,700.00 |
| 30 Sep 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €35,591.33 |
| 30 Sep 2024 | IGSL LTD | Other Contracts (Works) 2024 Quarter 3– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q3 2024 | €37,999.80 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €39,086.00 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €39,571.37 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €39,838.14 |
| 30 Sep 2024 | JOHNNY LOFTUS CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €41,523.41 |
| 30 Sep 2024 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Software Development, Installation, Maintenance | Purchase Order | Q3 2024 | €41,601.06 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €41,877.57 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €42,228.72 |
| 30 Sep 2024 | JOHN MC GANN T/A MC GANN CONSTRUCTION | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €42,332.10 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €43,683.70 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €44,107.01 |
| 30 Sep 2024 | JOHN MC GANN T/A MC GANN CONSTRUCTION | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €45,038.50 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €45,199.33 |
| 30 Sep 2024 | KPMG | Other Consultancy & Professional Services | Purchase Order | Q3 2024 | €46,125.00 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €46,791.79 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €47,073.76 |
| 30 Sep 2024 | EARLEY BROTHERS CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €47,841.95 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €48,272.23 |
| 30 Sep 2024 | MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD | Architectural Consultancy | Purchase Order | Q3 2024 | €48,800.25 |
| 30 Sep 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €49,825.59 |
| 30 Sep 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €51,051.71 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €52,375.26 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €52,659.69 |
| 30 Sep 2024 | MCCABE MASONRY LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €55,173.73 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €56,280.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.