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 Dec 2022 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2022 €37,827.28
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €38,022.50
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €38,127.60
31 Dec 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q4 2022 €38,240.94
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2022 €39,091.67
31 Dec 2022 MR STEPHEN REYNOLDS Other Minor Works (Services/Works) Purchase Order Q4 2022 €39,113.44
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €39,131.17
31 Dec 2022 KELLY BROS (ROADLINES) LTD Roads Works Contracts Purchase Order Q4 2022 €39,742.49
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €39,881.63
31 Dec 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q4 2022 €39,998.81
31 Dec 2022 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2022 €40,800.98
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €41,056.13
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €41,066.12
31 Dec 2022 MCCABE MASONRY LIMITED Roads Works Contracts Purchase Order Q4 2022 €41,570.68
31 Dec 2022 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2022 €42,407.58
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 €42,505.75
31 Dec 2022 WE THE PEOPLE LIMITED Advertising Purchase Order Q4 2022 €43,050.00
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €43,300.90
31 Dec 2022 ARUP Civil Engineering Consultancy Purchase Order Q4 2022 €45,451.10
31 Dec 2022 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q4 2022 €46,955.61
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €47,140.64
31 Dec 2022 GERALD LOVE CONTRACTS Other Contracts (Works) Purchase Order Q4 2022 €47,300.73
31 Dec 2022 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2022 €47,316.38
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €48,410.13
31 Dec 2022 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2022 €48,787.58
31 Dec 2022 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2022 €48,787.58
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €48,975.25
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €49,028.13
31 Dec 2022 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2022 €49,949.93
31 Dec 2022 PIN POINT ALERTS LTD. Software Development, Installation, Maintenance Purchase Order Q4 2022 €50,000.00
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €51,494.95
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €52,936.97
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €53,734.31
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €54,099.58
31 Dec 2022 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q4 2022 €54,530.00
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €55,676.98
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €58,212.22
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €59,064.72
31 Dec 2022 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2022 €59,263.34
31 Dec 2022 MR STEPHEN REYNOLDS Other Minor Works (Services/Works) Purchase Order Q4 2022 €61,185.72
31 Dec 2022 VANGUARD FIRE AND RESCUE LTD Firefighting & Rescue Equipment & Supplies Purchase Order Q4 2022 €61,377.00
31 Dec 2022 FRANK REYNOLDS PLANT HIRE LTD Other Contracts (Works) Purchase Order Q4 2022 €61,499.07
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2022 €64,415.45
31 Dec 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q4 2022 €65,740.63
31 Dec 2022 SITE INVESTIGATIONS LTD Other Contracts (Works) Purchase Order Q4 2022 €68,182.92
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €69,001.64
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €76,644.28
31 Dec 2022 SKS COMMUNICATIONS LTD Purchase of Switches, SANs & Other LAN Equipment Purchase Order Q4 2022 €78,566.79
31 Dec 2022 DRUMATTAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2022 €81,695.50
31 Dec 2022 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2022 €84,157.42

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