Leitrim County Council

1997 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
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
30 Jun 2024 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q2 2024 €21,533.95
30 Jun 2024 SYNERGY ENVIRONMENTAL LTD T/A ENVIRGUIDE CONSU Archaeological Consultancy Purchase Order Q2 2024 €22,984.40
30 Jun 2024 KPMG Environmental Consultancy Purchase Order Q2 2024 €23,767.29
30 Jun 2024 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q2 2024 €23,855.97
30 Jun 2024 LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) Project Management Services Purchase Order Q2 2024 €24,140.00
30 Jun 2024 MULTIHOG LTD Purchase of Attachment for Road Sweeper Purchase Order Q2 2024 €24,680.87
30 Jun 2024 CASEY PAVING LIMITED Roads Works Contracts Purchase Order Q2 2024 €24,856.50
30 Jun 2024 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q2 2024 €25,338.00
30 Jun 2024 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q2 2024 €30,339.49
30 Jun 2024 RSK IRELAND LTD Environmental Consultancy Purchase Order Q2 2024 €33,136.20
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2024 €37,837.86
30 Jun 2024 GERALD LOVE CONTRACTS LTD Roads Works Contracts Purchase Order Q2 2024 €38,375.16
30 Jun 2024 ESB NETWORKS DAC Housing & Building Works Contracts Purchase Order Q2 2024 €38,632.00
30 Jun 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2024 €39,060.16
30 Jun 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2024 €39,060.16
30 Jun 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2024 €39,060.16
30 Jun 2024 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2024 €39,897.22
30 Jun 2024 BIZQUIP LTD Office Furniture (Supply Only) Purchase Order Q2 2024 €40,055.81
30 Jun 2024 DHB ARCHITECTS LTD. Architectural Consultancy Purchase Order Q2 2024 €47,075.18
30 Jun 2024 LEITRIM INTEGRATED DEVELOPMENT CLG Project Management Services Purchase Order Q2 2024 €48,280.00
30 Jun 2024 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q2 2024 €48,607.52
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2024 €49,389.57
30 Jun 2024 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q2 2024 €52,014.78
30 Jun 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2024 €55,175.76
30 Jun 2024 GERALD LOVE CONTRACTS LTD Roads Works Contracts Purchase Order Q2 2024 €56,001.67
30 Jun 2024 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q2 2024 €56,176.87
30 Jun 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2024 €56,606.01
30 Jun 2024 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q2 2024 €57,541.86
30 Jun 2024 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q2 2024 €58,507.96
30 Jun 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2024 €58,748.28
30 Jun 2024 MURTAGH BUILDING & ENGINEERING LTD Other Contracts (Works) Purchase Order Q2 2024 €59,202.55
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2024 €59,789.44
30 Jun 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2024 €64,707.32
30 Jun 2024 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q2 2024 €64,882.50
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts 2024 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q2 2024 €65,953.94
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2024 €68,841.29
30 Jun 2024 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q2 2024 €71,733.60
30 Jun 2024 MICROMAIL Software Development, Installation, Maintenance Purchase Order Q2 2024 €73,520.45
30 Jun 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2024 €74,514.63
30 Jun 2024 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q2 2024 €77,129.61
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2024 €79,548.45
30 Jun 2024 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q2 2024 €83,267.31
30 Jun 2024 ANGLOCO LIMITED Purchase of Fire Appliance Purchase Order Q2 2024 €84,493.13
30 Jun 2024 STEPHEN REYNOLDS PLANT HIRE LTD Other Contracts (Works) Purchase Order Q2 2024 €89,413.00
30 Jun 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2024 €93,252.01
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2024 €96,871.07
30 Jun 2024 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2024 €108,469.77
30 Jun 2024 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2024 €109,005.79
30 Jun 2024 PATRICK MCCAFFREY & SONS LTD Roads Works Contracts Purchase Order Q2 2024 €113,867.62
30 Jun 2024 FUTURE VIEW DEVELOPMENTS LTD Housing & Building Works Contracts Purchase Order Q2 2024 €123,428.70

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