Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2024 TAILTE EIREANN Software Development, Installation, Maintenance Purchase Order Q1 2024 €63,960.00
31 Mar 2024 STEPHEN REYNOLDS Other Contracts (Works) Purchase Order Q1 2024 €76,235.54
31 Mar 2024 STEPHEN REYNOLDS Other Contracts (Works) Purchase Order Q1 2024 €84,610.94
31 Mar 2024 IGSL LTD Other Contracts (Works) Purchase Order Q1 2024 €88,053.70
31 Mar 2024 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q1 2024 €101,355.01
31 Mar 2024 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q1 2024 €123,742.83
31 Mar 2024 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q1 2024 €192,655.02
31 Mar 2024 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q1 2024 €206,877.20
31 Mar 2024 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2024 €245,090.06
31 Dec 2023 WOODLANDS OF IRELAND Arts Events, Programmes & Workshops Purchase Order Q4 2023 €20,000.00
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €20,373.26
31 Dec 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q4 2023 €20,708.09
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €21,054.25
31 Dec 2023 RP TRADECO LTD. T/A ROADPLAN CONSULTING Civil Engineering Consultancy Purchase Order Q4 2023 €21,084.66
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €21,200.67
31 Dec 2023 FEHILY TIMONEY & COMPANY Civil Engineering Consultancy Purchase Order Q4 2023 €21,207.07
31 Dec 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2023 €21,342.65
31 Dec 2023 JOHN HURT ENVIRONMENTAL LTD Drainage Services/Works Purchase Order Q4 2023 €21,737.52
31 Dec 2023 COMMERCIAL & TOURIST HOTEL Other Non-OGP Related Products & services Purchase Order Q4 2023 €21,740.00
31 Dec 2023 CASEY PAVING LIMITED Roads Works Contracts Purchase Order Q4 2023 €22,053.05
31 Dec 2023 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q4 2023 €22,129.11
31 Dec 2023 WARD BROS PLANT HIRE LTD Excavations & Eathwork Supplies Purchase Order Q4 2023 €22,219.03
31 Dec 2023 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2023 €22,640.01
31 Dec 2023 EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN Software Development, Installation, Maintenance Purchase Order Q4 2023 €22,700.00
31 Dec 2023 ATU SLIGO Research Consultancy Purchase Order Q4 2023 €22,720.00
31 Dec 2023 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q4 2023 €22,804.99
31 Dec 2023 PWS SIGNS LTD Fittings Services/Works Purchase Order Q4 2023 €22,881.61
31 Dec 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q4 2023 €23,036.77
31 Dec 2023 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2023 €23,038.80
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €23,531.39
31 Dec 2023 PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION Purchase order over €20,000 Purchase Order Q4 2023 €23,631.53
31 Dec 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2023 €23,777.91
31 Dec 2023 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €24,224.02
31 Dec 2023 WS ATKINS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2023 €24,535.02
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €24,552.32
31 Dec 2023 CASEY PAVING LIMITED Roads Works Contracts Purchase Order Q4 2023 €24,572.75
31 Dec 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2023 €24,804.18
31 Dec 2023 JENNINGS & O DONOVAN Civil Engineering Consultancy Purchase Order Q4 2023 €24,805.12
31 Dec 2023 CST GROUP Civil Engineering Consultancy Purchase Order Q4 2023 €25,092.00
31 Dec 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2023 €25,136.05
31 Dec 2023 ELECTRIC SKYLINE LTD Other Contracts (Works) Purchase Order Q4 2023 €25,270.78
31 Dec 2023 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q4 2023 €26,086.46
31 Dec 2023 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q4 2023 €26,368.97
31 Dec 2023 MR STEPHEN REYNOLDS Other Contracts (Works) Purchase Order Q4 2023 €26,605.19
31 Dec 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2023 €26,779.30
31 Dec 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2023 €27,163.96
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €27,388.40
31 Dec 2023 CAMDROW LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q4 2023 €27,500.00
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED Civil Engineering Consultancy Purchase Order Q4 2023 €27,689.30
31 Dec 2023 ELECTRIC SKYLINE LTD Other Contracts (Works) Purchase Order Q4 2023 €28,091.25

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