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 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q3 2023 €71,522.14
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €72,242.75
30 Sep 2023 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q3 2023 €73,800.00
30 Sep 2023 S. WILKIN AND SONS LTD Other Contracts (Works) Purchase Order Q3 2023 €76,493.10
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €80,799.23
30 Sep 2023 IGSL LTD Other Contracts (Works) Purchase Order Q3 2023 €81,303.21
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €83,396.11
30 Sep 2023 LAGAN OPERATIONS & MAINTENANCE LTD Roads Works Contracts Purchase Order Q3 2023 €83,845.31
30 Sep 2023 LAGAN OPERATIONS & MAINTENANCE LTD Roads Works Contracts Purchase Order Q3 2023 €85,167.17
30 Sep 2023 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q3 2023 €86,100.00
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €86,938.16
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €90,420.91
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €92,339.34
30 Sep 2023 SOURCE CIVIL LTD Other Contracts (Works) Purchase Order Q3 2023 €94,186.84
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2023 €104,174.48
30 Sep 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2023 €124,833.51
30 Sep 2023 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q3 2023 €136,035.00
30 Sep 2023 IRISH DRILLING LTD. Other Contracts (Works) Purchase Order Q3 2023 €137,608.25
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €143,385.97
30 Sep 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q3 2023 €147,882.56
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €148,326.34
30 Sep 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q3 2023 €151,794.18
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2023 €154,192.29
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €160,574.47
30 Sep 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2023 €172,686.62
30 Sep 2023 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order Q3 2023 €228,459.51
30 Sep 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2023 €324,494.28
30 Sep 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q3 2023 €397,002.57
30 Sep 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2023 €445,423.87
30 Sep 2023 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q3 2023 €718,745.39
30 Jun 2023 TETRA IRELAND Membership Fees & Subscriptions 2023 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q2 2023 €20,373.23
30 Jun 2023 PATRICK SLEVIN Housing & Building Works Contracts Purchase Order Q2 2023 €20,430.00
30 Jun 2023 PATRICK SLEVIN Housing & Building Works Contracts Purchase Order Q2 2023 €20,430.00
30 Jun 2023 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2023 €20,597.20
30 Jun 2023 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q2 2023 €21,360.70
30 Jun 2023 WE THE PEOPLE LIMITED Advertising Purchase Order Q2 2023 €21,853.26
30 Jun 2023 SOLID WORKS LTD T/A KWOOD Housing & Building Works Contracts Purchase Order Q2 2023 €22,185.78
30 Jun 2023 AMS CULTURAL HERITAGE CONSULTANCY LTD Civil Engineering Consultancy Purchase Order Q2 2023 €24,649.20
30 Jun 2023 NDC QUALITY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2023 €25,250.00
30 Jun 2023 DETEC ELECTRICAL LTD Other Equipment - Repair & Maintenance Purchase Order Q2 2023 €27,664.49
30 Jun 2023 RSK IRELAND LTD Environmental Consultancy Purchase Order Q2 2023 €27,896.34
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €28,424.66
30 Jun 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2023 €31,486.26
30 Jun 2023 S. WILKIN AND SONS LTD Other Contracts (Works) Purchase Order Q2 2023 €32,579.32
30 Jun 2023 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q2 2023 €32,820.32
30 Jun 2023 VINCENT HANNON & ASSOCIATES Architectural Consultancy Purchase Order Q2 2023 €33,855.75
30 Jun 2023 PROCLOUD HORIZON LTD Software Development, Installation, Maintenance Purchase Order Q2 2023 €34,975.05
30 Jun 2023 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q2 2023 €36,548.53
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €37,823.88
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €39,822.61

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