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 Jun 2024 | DEANE PUBLIC WORKS | Other Contracts (Works) | Purchase Order | Q2 2024 | €124,105.12 |
| 30 Jun 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q2 2024 | €127,617.31 |
| 30 Jun 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q2 2024 | €128,711.20 |
| 30 Jun 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q2 2024 | €148,386.04 |
| 30 Jun 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2024 | €150,717.78 |
| 30 Jun 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q2 2024 | €151,247.88 |
| 30 Jun 2024 | FUTURE VIEW DEVELOPMENTS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2024 | €158,011.66 |
| 30 Jun 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q2 2024 | €159,696.34 |
| 30 Jun 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q2 2024 | €159,842.80 |
| 30 Jun 2024 | MCKELVEY CONSTRUCTION LTD | Other Contracts (Works) | Purchase Order | Q2 2024 | €170,404.25 |
| 30 Jun 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q2 2024 | €179,071.83 |
| 30 Jun 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q2 2024 | €180,604.48 |
| 30 Jun 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q2 2024 | €183,624.50 |
| 30 Jun 2024 | SOURCE CIVIL LTD | Other Contracts (Works) | Purchase Order | Q2 2024 | €210,536.78 |
| 30 Jun 2024 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q2 2024 | €229,533.21 |
| 30 Jun 2024 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q2 2024 | €245,011.75 |
| 30 Jun 2024 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q2 2024 | €251,601.56 |
| 30 Jun 2024 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q2 2024 | €267,416.23 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q2 2024 | €288,982.53 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Environmental Consultancy | Purchase Order | Q1 2024 | €21,279.00 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q1 2024 | €21,436.27 |
| 31 Mar 2024 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q1 2024 | €21,628.94 |
| 31 Mar 2024 | O'REILLY STUART & ASSOCIATES LTD T/A ORS | Civil Engineering Consultancy | Purchase Order | Q1 2024 | €21,852.99 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | Housing & Building Works Contracts | Purchase Order | Q1 2024 | €21,987.22 |
| 31 Mar 2024 | GARDEN ESCAPES (IRELAND) LTD | Playground Equipment & Supplies 2024 Quarter 1– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q1 2024 | €22,292.61 |
| 31 Mar 2024 | DEANE PUBLIC WORKS | Excavations & Earthwork Supplies | Purchase Order | Q1 2024 | €23,114.28 |
| 31 Mar 2024 | CIVICA UK LIMITED | Software Development, Installation, Maintenance | Purchase Order | Q1 2024 | €25,096.78 |
| 31 Mar 2024 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q1 2024 | €26,811.54 |
| 31 Mar 2024 | MURTAGH BUILDING & ENGINEERING LTD | Other Contracts (Works) | Purchase Order | Q1 2024 | €28,308.67 |
| 31 Mar 2024 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q1 2024 | €29,485.03 |
| 31 Mar 2024 | DHB ARCHITECTS LTD. | Civil Engineering Consultancy | Purchase Order | Q1 2024 | €30,339.49 |
| 31 Mar 2024 | KELLY BROS (ROADLINES) LTD | Roads Works Contracts | Purchase Order | Q1 2024 | €32,362.32 |
| 31 Mar 2024 | DEANE PUBLIC WORKS | Other Contracts (Works) | Purchase Order | Q1 2024 | €32,373.99 |
| 31 Mar 2024 | RYAN HANLEY LTD. | Civil Engineering Consultancy | Purchase Order | Q1 2024 | €32,674.95 |
| 31 Mar 2024 | ESB NETWORKS DAC | Housing & Building Works Contracts | Purchase Order | Q1 2024 | €33,602.81 |
| 31 Mar 2024 | GERALD LOVE CONTRACTS LTD | Roads Works Contracts | Purchase Order | Q1 2024 | €33,992.50 |
| 31 Mar 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q1 2024 | €34,769.82 |
| 31 Mar 2024 | MURTAGH BUILDING & ENGINEERING LTD | Other Contracts (Works) | Purchase Order | Q1 2024 | €37,358.94 |
| 31 Mar 2024 | WE THE PEOPLE LIMITED | Other Consultancy & Professional Services | Purchase Order | Q1 2024 | €37,462.74 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q1 2024 | €39,060.16 |
| 31 Mar 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q1 2024 | €39,060.16 |
| 31 Mar 2024 | MCNABOLA BROS LTD | Housing & Building Works Contracts | Purchase Order | Q1 2024 | €46,361.52 |
| 31 Mar 2024 | S. WILKIN AND SONS LTD | Other Contracts (Works) | Purchase Order | Q1 2024 | €52,088.16 |
| 31 Mar 2024 | MURTAGH BUILDING & ENGINEERING LTD | Other Contracts (Works) | Purchase Order | Q1 2024 | €54,774.87 |
| 31 Mar 2024 | BRENDAN O'HARA DEVELOPMENTS LTD | Housing & Building Works Contracts | Purchase Order | Q1 2024 | €56,145.56 |
| 31 Mar 2024 | SOURCE CIVIL LTD | Other Contracts (Works) | Purchase Order | Q1 2024 | €56,177.96 |
| 31 Mar 2024 | DIATEC GRAPHIC PRODUCTS LIMITED | Software Development, Installation, Maintenance | Purchase Order | Q1 2024 | €60,209.73 |
| 31 Mar 2024 | DEANE PUBLIC WORKS | Other Contracts (Works) | Purchase Order | Q1 2024 | €60,707.81 |
| 31 Mar 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q1 2024 | €61,494.30 |
| 31 Mar 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q1 2024 | €62,529.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.