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
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €31,950.25
30 Sep 2023 FRANK REYNOLDS PLANT HIRE LTD Housing & Building Works Contracts Purchase Order Q3 2023 €32,546.02
30 Sep 2023 MCCABE MASONRY LIMITED Roads Works Contracts Purchase Order Q3 2023 €32,662.76
30 Sep 2023 FRANK MCLOUGHLIN PLANT HIRE Other Contracts (Works) Purchase Order Q3 2023 €33,479.66
30 Sep 2023 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q3 2023 €34,173.09
30 Sep 2023 JOHN HURT ENVIRONMENTAL LTD Drainage Services/Works Purchase Order Q3 2023 €34,685.60
30 Sep 2023 MURTAGH BUILDING & ENGINEERING LTD Other Contracts (Works) Purchase Order Q3 2023 €35,370.39
30 Sep 2023 WOODEN DELIGHTS TA CREATIVE PLAY SOLS Other Equipment - Repair & Maintenance Purchase Order Q3 2023 €35,419.38
30 Sep 2023 MURTAGH BUILDING & ENGINEERING LTD Other Contracts (Works) Purchase Order Q3 2023 €36,144.66
30 Sep 2023 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q3 2023 €39,060.16
30 Sep 2023 OVE ARUP & PARTNERS IRELAND LTD Purchase order over €20,000 Purchase Order Q3 2023 €39,060.16
30 Sep 2023 S. WILKIN AND SONS LTD Other Contracts (Works) Purchase Order Q3 2023 €39,159.20
30 Sep 2023 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q3 2023 €39,992.29
30 Sep 2023 CLIENTNon-OGP Related Products & services Purchase order over €20,000 Purchase Order Q3 2023 €40,000.00
30 Sep 2023 OCB GEOTECHNICAL SERVICES LTD WILLIAM FARRELL ESTATE AGENTS LTD T/A SHERRY FITZGERALD FARRELLOther Roads Works Contracts Purchase Order Q3 2023 €40,200.06
30 Sep 2023 KPMG Other Consultancy & Professional Services Purchase Order Q3 2023 €42,154.56
30 Sep 2023 SIGNIATEC LTD Other Contracts (Works) Purchase Order Q3 2023 €43,103.72
30 Sep 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q3 2023 €43,530.84
30 Sep 2023 MR STEPHEN REYNOLDS Other Minor Works (Services/Works) Purchase Order Q3 2023 €44,176.29
30 Sep 2023 MCCABE MASONRY LIMITED Roads Works Contracts Purchase Order Q3 2023 €44,731.78
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €46,537.55
30 Sep 2023 MC MENAMIN BUILDING CONTRACTORS LTD Housing & Building Works Contracts Purchase Order Q3 2023 €47,097.96
30 Sep 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q3 2023 €49,422.67
30 Sep 2023 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q3 2023 €49,821.62
30 Sep 2023 S. WILKIN AND SONS LTD Other Contracts (Works) Purchase Order Q3 2023 €50,256.15
30 Sep 2023 PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2023 €50,483.67
30 Sep 2023 BUTYL PRODUCTS LIMITED T/A BUTEK LANDLINE Housing & Building Works Contracts Purchase Order Q3 2023 €50,821.46
30 Sep 2023 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2023 €51,216.87
30 Sep 2023 MURTAGH BUILDING & ENGINEERING LTD Other Contracts (Works) Purchase Order Q3 2023 €52,082.53
30 Sep 2023 PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q3 2023 €52,738.77
30 Sep 2023 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q3 2023 €53,083.06
30 Sep 2023 SIDHEAN TEO Purchase of Water Tank Purchase Order Q3 2023 €53,582.92
30 Sep 2023 DUNCAN PLANT HIRE LTD Other Minor Works (Services/Works) Purchase Order Q3 2023 €54,812.56
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2023 €55,861.66
30 Sep 2023 RSK IRELAND LTD Environmental Consultancy Purchase Order Q3 2023 €56,382.20
30 Sep 2023 IGSL LTD Other Contracts (Works) Purchase Order Q3 2023 €58,375.83
30 Sep 2023 BIBLIOTHECA LTD Other Equipment - Repair & Maintenance Purchase Order Q3 2023 €58,401.43
30 Sep 2023 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q3 2023 €58,425.00
30 Sep 2023 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €58,926.36
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €59,662.69
30 Sep 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q3 2023 €60,195.41
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2023 €62,616.49
30 Sep 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q3 2023 €62,917.59
30 Sep 2023 TAILTE EIREANN Software Development, Installation, Maintenance Purchase Order Q3 2023 €63,960.00
30 Sep 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q3 2023 €64,373.23
30 Sep 2023 CARRACK NA BRACK DEVELOPMENTS LIMITED Purchase order over €20,000 Purchase Order Q3 2023 €64,425.44
30 Sep 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q3 2023 €65,958.35
30 Sep 2023 MR STEPHEN REYNOLDS Other Minor Works (Services/Works) Purchase Order Q3 2023 €66,931.77
30 Sep 2023 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q3 2023 €68,719.72
30 Sep 2023 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q3 2023 €69,938.70

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