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 Mar 2023 PATRICK SLEVIN Housing & Building Works Contracts Purchase Order Q1 2023 €20,430.00
31 Mar 2023 KPMG Other Consultancy & Professional Services Purchase Order Q1 2023 €21,843.82
31 Mar 2023 WE THE PEOPLE LIMITED Advertising Purchase Order Q1 2023 €21,853.26
31 Mar 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED Civil Engineering Consultancy Purchase Order Q1 2023 €21,876.78
31 Mar 2023 O'REILLY STUART & ASSOCIATES LTD T/A ORS Purchase order over €20,000 Purchase Order Q1 2023 €22,170.75
31 Mar 2023 OCB GEOTECHNICAL SERVICES LTD Roads Works Contracts Purchase Order Q1 2023 €22,219.80
31 Mar 2023 CIVICA UK LIMITED Software Development, Installation, Maintenance Purchase Order Q1 2023 €22,815.26
31 Mar 2023 KPMG Other Consultancy & Professional Services Purchase Order Q1 2023 €24,477.00
31 Mar 2023 IRISH WATER Water & Drainage Works Contracts Purchase Order Q1 2023 €24,804.00
31 Mar 2023 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q1 2023 €24,808.88
31 Mar 2023 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q1 2023 €25,012.68
31 Mar 2023 PATRICK SLEVIN Housing & Building Works Contracts Purchase Order Q1 2023 €25,537.50
31 Mar 2023 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q1 2023 €28,477.58
31 Mar 2023 COONEY ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q1 2023 €30,813.38
31 Mar 2023 SPECTRUM COMMUNICATIONS LTD Software Development, Installation, Maintenance Purchase Order Q1 2023 €31,866.00
31 Mar 2023 USSR LIMTED Roads Works Contracts Purchase Order Q1 2023 €33,494.02
31 Mar 2023 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q1 2023 €36,026.43
31 Mar 2023 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q1 2023 €44,364.43
31 Mar 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q1 2023 €50,667.66
31 Mar 2023 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD., Roads Works Contracts Purchase Order Q1 2023 €54,775.19
31 Mar 2023 DRUMATTAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q1 2023 €57,090.77
31 Mar 2023 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q1 2023 €58,792.05
31 Mar 2023 MICROMAIL Software Development, Installation, Maintenance Purchase Order Q1 2023 €66,091.16
31 Mar 2023 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q1 2023 €71,733.60
31 Mar 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q1 2023 €72,240.59
31 Mar 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q1 2023 €72,828.73
31 Mar 2023 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q1 2023 €77,379.39
31 Mar 2023 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q1 2023 €92,219.54
31 Mar 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2023 €98,952.46
31 Mar 2023 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q1 2023 €109,953.47
31 Mar 2023 MULTIHOG LTD Purchase of Road Sweeper Purchase Order Q1 2023 €110,802.10
31 Mar 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q1 2023 €133,873.44
31 Mar 2023 SIDHEAN TEO Class B Fire Appliance Purchase Order Q1 2023 €136,206.58
31 Mar 2023 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order Q1 2023 €167,125.78
31 Mar 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2023 €173,305.79
31 Mar 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q1 2023 €180,170.68
31 Mar 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2023 €201,333.75
31 Mar 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2023 €255,394.45
31 Mar 2023 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q1 2023 €256,853.45
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €20,177.74
31 Dec 2022 ARUP Civil Engineering Consultancy Purchase Order Q4 2022 €20,426.33
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €20,459.24
31 Dec 2022 ARUP Civil Engineering Consultancy Purchase Order Q4 2022 €20,597.20
31 Dec 2022 ARUP Civil Engineering Consultancy Purchase Order Q4 2022 €20,597.20
31 Dec 2022 ARUP Civil Engineering Consultancy Purchase Order Q4 2022 €20,597.20
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts 2022 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q4 2022 €20,600.25
31 Dec 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q4 2022 €20,756.15
31 Dec 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q4 2022 €20,769.63
31 Dec 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q4 2022 €21,057.23
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €21,114.63

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