Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 SIGNIATEC LTD Other Contracts (Works) Purchase Order Q4 2022 €21,247.20
31 Dec 2022 PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2022 €21,565.00
31 Dec 2022 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q4 2022 €21,639.99
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2022 €21,874.63
31 Dec 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED Civil Engineering Consultancy Purchase Order Q4 2022 €21,876.78
31 Dec 2022 ARUP Civil Engineering Consultancy Purchase Order Q4 2022 €21,953.51
31 Dec 2022 KELLY BROS (ROADLINES) LTD Roads Works Contracts Purchase Order Q4 2022 €22,049.77
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €22,128.06
31 Dec 2022 PHILIP FARRELLY & CO. LIMITED Consultancy Purchase Order Q4 2022 €22,324.50
31 Dec 2022 PAUL CORRIGAN & ASSOCIATES LTD Civil Engineering Consultancy Purchase Order Q4 2022 €22,351.56
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €22,399.16
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €22,847.55
31 Dec 2022 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q4 2022 €22,938.89
31 Dec 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q4 2022 €24,550.31
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €24,603.05
31 Dec 2022 DIATEC GRAPHIC PROCUCTS Software Development, Installation, Maintenance Purchase Order Q4 2022 €24,921.03
31 Dec 2022 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2022 €25,198.70
31 Dec 2022 PADRAIG BOHAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2022 €25,241.83
31 Dec 2022 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q4 2022 €25,537.50
31 Dec 2022 SWEENEY ARCHITECTS Architectural Consultancy Purchase Order Q4 2022 €25,636.27
31 Dec 2022 COMMERCIAL & TOURIST HOTEL Ukrainian Expenditure Purchase Order Q4 2022 €25,920.00
31 Dec 2022 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €26,654.34
31 Dec 2022 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €26,847.29
31 Dec 2022 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q4 2022 €27,227.59
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €27,228.88
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €28,477.15
31 Dec 2022 FLYNN FURNEY ENVIRONMENTAL CONSULTANTS LTD Consultancy Purchase Order Q4 2022 €29,126.40
31 Dec 2022 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €29,421.13
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €30,531.50
31 Dec 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q4 2022 €30,752.19
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts 2022 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q4 2022 €31,060.86
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2022 €31,374.12
31 Dec 2022 IMAGE LEARNING & DEVELOPMENT TRAINING NETWORK T/A HABIC Artists Fees & Expenses Purchase Order Q4 2022 €31,379.75
31 Dec 2022 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2022 €32,347.50
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €32,692.20
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €34,121.39
31 Dec 2022 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q4 2022 €34,649.56
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €34,885.93
31 Dec 2022 GERALD LOVE CONTRACTS Other Contracts (Works) Purchase Order Q4 2022 €34,889.64
31 Dec 2022 SKS COMMUNICATIONS LTD Purchase of Switches, SANs & Other LAN Equipment Purchase Order Q4 2022 €34,982.61
31 Dec 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q4 2022 €35,106.39
31 Dec 2022 TRACSIS TRAFFIC DATA LTD Civil Engineering Consultancy Purchase Order Q4 2022 €35,547.00
31 Dec 2022 KOREC Other Equipment - Purchase Purchase Order Q4 2022 €36,217.36
31 Dec 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing & Building Works Contracts Purchase Order Q4 2022 €36,250.77
31 Dec 2022 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q4 2022 €36,890.97
31 Dec 2022 MR STEPHEN REYNOLDS Water & Drainage Works Contracts Purchase Order Q4 2022 €37,316.53
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €37,320.26
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €37,389.85
31 Dec 2022 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €37,426.27
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €37,511.75

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