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 Dec 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q4 2023 €104,805.66
31 Dec 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2023 €110,010.90
31 Dec 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q4 2023 €116,706.56
31 Dec 2023 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2023 €122,881.35
31 Dec 2023 SOURCE CIVIL LTD Other Contracts (Works) Purchase Order Q4 2023 €124,886.32
31 Dec 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2023 €126,098.40
31 Dec 2023 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q4 2023 €129,150.00
31 Dec 2023 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q4 2023 €130,194.58
31 Dec 2023 FRANK REYNOLDS PLANT HIRE LTD Housing & Building Works Contracts Purchase Order Q4 2023 €142,099.51
31 Dec 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2023 €144,403.30
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €154,944.53
31 Dec 2023 SOURCE CIVIL LTD Other Contracts (Works) Purchase Order Q4 2023 €165,428.52
31 Dec 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2023 €171,879.39
31 Dec 2023 IGSL LTD Other Contracts (Works) Purchase Order Q4 2023 €174,429.07
31 Dec 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q4 2023 €204,824.63
31 Dec 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2023 €212,953.41
31 Dec 2023 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q4 2023 €232,470.00
31 Dec 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2023 €289,230.63
31 Dec 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2023 €297,887.34
31 Dec 2023 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2023 €848,996.98
30 Sep 2023 TETRA IRELAND Membership Fees & Subscriptions 0 0 Purchase Order Q3 2023 €20,373.23
30 Sep 2023 EUNAN MCGARVEY Excavations & Eathwork Supplies Purchase Order Q3 2023 €20,542.23
30 Sep 2023 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q3 2023 €20,549.55
30 Sep 2023 MCADAM CONSULTING SERVICES LTD Security Cards, Doors, Barriers, Shutters, Etc. Purchase Order Q3 2023 €20,578.37
30 Sep 2023 MR STEPHEN REYNOLDS Other Minor Works (Services/Works) Purchase Order Q3 2023 €20,675.47
30 Sep 2023 COMMERCIAL & TOURIST HOTEL Other Non-OGP Related Products & services 2023 Quarter 3– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q3 2023 €21,405.00
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2023 €21,562.51
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2023 €21,685.30
30 Sep 2023 BARNA RECYCLING Other Minor Works (Services/Works) Purchase Order Q3 2023 €22,583.96
30 Sep 2023 RP TRADECO LTD. T/A ROADPLAN CONSULTING Civil Engineering Consultancy Purchase Order Q3 2023 €22,841.72
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2023 €22,956.31
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2023 €23,063.59
30 Sep 2023 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q3 2023 €24,600.00
30 Sep 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q3 2023 €24,893.39
30 Sep 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q3 2023 €24,918.36
30 Sep 2023 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q3 2023 €25,537.50
30 Sep 2023 SWEENEY ARCHITECTS Architectural Consultancy Purchase Order Q3 2023 €25,805.40
30 Sep 2023 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2023 €25,823.52
30 Sep 2023 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q3 2023 €25,830.00
30 Sep 2023 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q3 2023 €25,922.27
30 Sep 2023 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q3 2023 €26,066.64
30 Sep 2023 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q3 2023 €26,294.21
30 Sep 2023 O'ROURKE OFFICE SUPPLIES Office Furniture (Supply Only) Purchase Order Q3 2023 €26,445.00
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €27,462.46
30 Sep 2023 ELECTRIC SKYLINE LTD Housing & Building Works Contracts Purchase Order Q3 2023 €27,773.45
30 Sep 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q3 2023 €28,029.03
30 Sep 2023 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q3 2023 €29,522.49
30 Sep 2023 SOURCE CIVIL LTD Other Contracts (Works) Purchase Order Q3 2023 €30,177.38
30 Sep 2023 KPMG Environmental Consultancy Purchase Order Q3 2023 €30,750.00
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2023 €31,670.95

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