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 Jun 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2023 €41,961.10
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €42,062.19
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €44,072.96
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €45,371.63
30 Jun 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2023 €45,782.90
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €47,386.25
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €48,626.31
30 Jun 2023 MC MENAMIN BUILDING CONTRACTORS LTD Housing & Building Works Contracts Purchase Order Q2 2023 €49,232.90
30 Jun 2023 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order Q2 2023 €49,993.42
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €51,250.52
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €52,915.12
30 Jun 2023 S. WILKIN AND SONS LTD Other Contracts (Works) Purchase Order Q2 2023 €53,912.50
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €62,399.30
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €64,039.42
30 Jun 2023 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q2 2023 €65,013.19
30 Jun 2023 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts 2023 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q2 2023 €67,591.25
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €68,119.61
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €72,220.94
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €74,155.36
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €75,836.16
30 Jun 2023 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q2 2023 €76,345.24
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €76,838.77
30 Jun 2023 SOURCE CIVIL LTD Roads Works Contracts Purchase Order Q2 2023 €77,166.38
30 Jun 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2023 €77,709.21
30 Jun 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2023 €78,536.40
30 Jun 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2023 €79,284.39
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €80,799.23
30 Jun 2023 IRISH DRILLING LTD. Other Contracts (Works) Purchase Order Q2 2023 €88,669.89
30 Jun 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2023 €95,479.74
30 Jun 2023 SIDHEAN TEO Purchase of Water Tank Purchase Order Q2 2023 €96,449.26
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €114,551.29
30 Jun 2023 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2023 €121,418.90
30 Jun 2023 LAGAN OPERATIONS & MAINTENANCE LTD Roads Works Contracts Purchase Order Q2 2023 €132,533.81
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €133,419.61
30 Jun 2023 LAGAN OPERATIONS & MAINTENANCE LTD Roads Works Contracts Purchase Order Q2 2023 €135,424.64
30 Jun 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2023 €149,305.05
30 Jun 2023 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q2 2023 €164,922.81
30 Jun 2023 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q2 2023 €172,555.47
30 Jun 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q2 2023 €181,765.71
30 Jun 2023 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q2 2023 €182,186.80
30 Jun 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2023 €205,522.22
30 Jun 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2023 €206,877.21
30 Jun 2023 PRIORITY GEOTECHNICAL LIMITED Other Contracts (Works) Purchase Order Q2 2023 €213,939.15
30 Jun 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2023 €228,794.23
30 Jun 2023 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2023 €231,235.03
30 Jun 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2023 €238,505.31
30 Jun 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q2 2023 €240,348.74
30 Jun 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q2 2023 €290,487.36
30 Jun 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2023 €334,395.89
30 Jun 2023 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q2 2023 €789,667.68

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