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 |
|---|---|---|---|---|---|
| 31 Dec 2023 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts 2023 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q4 2023 | €51,380.03 |
| 31 Dec 2023 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q4 2023 | €51,452.16 |
| 31 Dec 2023 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2023 | €51,508.01 |
| 31 Dec 2023 | ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €52,055.90 |
| 31 Dec 2023 | ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €52,055.91 |
| 31 Dec 2023 | JOHNNY LOFTUS CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2023 | €52,079.47 |
| 31 Dec 2023 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €53,430.13 |
| 31 Dec 2023 | LAGAN OPERATIONS & MAINTENANCE LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €57,309.62 |
| 31 Dec 2023 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €57,650.20 |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €58,298.31 |
| 31 Dec 2023 | S. WILKIN AND SONS LTD | Other Contracts (Works) | Purchase Order | Q4 2023 | €59,012.62 |
| 31 Dec 2023 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q4 2023 | €59,318.73 |
| 31 Dec 2023 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q4 2023 | €59,959.78 |
| 31 Dec 2023 | WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD | Architectural Consultancy | Purchase Order | Q4 2023 | €61,282.61 |
| 31 Dec 2023 | DELAMERE TREE SERVICES | Excavations & Earthworks Services/Works | Purchase Order | Q4 2023 | €61,494.30 |
| 31 Dec 2023 | PAUL CORRIGAN & ASSOCIATES LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €61,992.00 |
| 31 Dec 2023 | EARLEY BROTHERS CONSTRUCTION | Housing & Building Works Contracts | Purchase Order | Q4 2023 | €62,247.37 |
| 31 Dec 2023 | PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2023 | €62,498.62 |
| 31 Dec 2023 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €62,631.85 |
| 31 Dec 2023 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q4 2023 | €63,262.52 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €63,638.97 |
| 31 Dec 2023 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €64,366.99 |
| 31 Dec 2023 | PAUL CORRIGAN & ASSOCIATES LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €64,575.00 |
| 31 Dec 2023 | IGSL LTD | Other Contracts (Works) | Purchase Order | Q4 2023 | €65,680.40 |
| 31 Dec 2023 | MR STEPHEN REYNOLDS | Other Contracts (Works) | Purchase Order | Q4 2023 | €66,701.03 |
| 31 Dec 2023 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2023 | €67,147.84 |
| 31 Dec 2023 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q4 2023 | €69,206.06 |
| 31 Dec 2023 | PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2023 | €70,311.57 |
| 31 Dec 2023 | SIDHEAN TEO | Purchase of Water Tank | Purchase Order | Q4 2023 | €71,367.83 |
| 31 Dec 2023 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q4 2023 | €71,662.08 |
| 31 Dec 2023 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q4 2023 | €74,433.95 |
| 31 Dec 2023 | CASEY PAVING LIMITED | Roads Works Contracts | Purchase Order | Q4 2023 | €77,722.53 |
| 31 Dec 2023 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q4 2023 | €79,540.80 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €80,357.02 |
| 31 Dec 2023 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €82,408.09 |
| 31 Dec 2023 | PATRICK KEENAN QUARRIES | Roads Works Contracts 2023 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q4 2023 | €85,666.77 |
| 31 Dec 2023 | IGSL LTD | Other Contracts (Works) | Purchase Order | Q4 2023 | €86,891.87 |
| 31 Dec 2023 | PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2023 | €88,873.27 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €91,017.44 |
| 31 Dec 2023 | ROAD SAFETY CONTRACTS LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €91,149.02 |
| 31 Dec 2023 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q4 2023 | €94,385.01 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2023 | €94,983.05 |
| 31 Dec 2023 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2023 | €95,727.41 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €96,505.39 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €96,505.39 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €96,505.39 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €96,505.39 |
| 31 Dec 2023 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2023 | €96,505.39 |
| 31 Dec 2023 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2023 | €98,451.89 |
| 31 Dec 2023 | PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2023 | €104,306.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.