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 MC MENAMIN BUILDING CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q4 2022 €84,216.72
31 Dec 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q4 2022 €84,444.00
31 Dec 2022 PARKLAWN TREE SERVICES LTD Excavations & Earthworks Services/Works Purchase Order Q4 2022 €85,125.00
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €86,219.14
31 Dec 2022 DRUMATTAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2022 €88,795.06
31 Dec 2022 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q4 2022 €89,536.10
31 Dec 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q4 2022 €90,320.76
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €90,775.03
31 Dec 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q4 2022 €92,679.70
31 Dec 2022 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD., Roads Works Contracts Purchase Order Q4 2022 €93,377.53
31 Dec 2022 DUNVIEW LTD Housing & Building Works Contracts Purchase Order Q4 2022 €95,647.24
31 Dec 2022 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q4 2022 €98,400.00
31 Dec 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q4 2022 €100,742.28
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €104,982.71
31 Dec 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q4 2022 €117,643.59
31 Dec 2022 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €117,731.73
31 Dec 2022 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2022 €121,252.49
31 Dec 2022 SETANTA VEHICLE IMPORTERS Purchase Renault Truck Purchase Order Q4 2022 €133,627.94
31 Dec 2022 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order Q4 2022 €141,291.33
31 Dec 2022 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q4 2022 €149,977.77
31 Dec 2022 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2022 €171,678.95
31 Dec 2022 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2022 €212,967.18
31 Dec 2022 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2022 €226,467.84
31 Dec 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2022 €232,002.56
31 Dec 2022 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2022 €236,706.84
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES Other Contracts (Works) Purchase Order Q4 2022 €238,168.29
31 Dec 2022 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2022 €260,348.43
31 Dec 2022 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order Q4 2022 €264,975.53
31 Dec 2022 LAGAN OPERATIONS & MAINTENANCE LTD Roads Works Contracts Purchase Order Q4 2022 €266,308.23
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2022 €285,071.33
31 Dec 2022 LAGAN OPERATIONS & MAINTENANCE LTD Roads Works Contracts Purchase Order Q4 2022 €385,603.74
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2022 €455,266.96
31 Dec 2022 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2022 €538,021.35
31 Dec 2022 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2022 €653,595.58
31 Dec 2022 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q4 2022 €737,416.31
30 Sep 2022 PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2022 €20,009.09
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2022 €20,973.22
30 Sep 2022 TRIUR CONSTRUCTION LTD Civil Engineering Consultancy Purchase Order Q3 2022 €21,839.68
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2022 €21,869.75
30 Sep 2022 WE THE PEOPLE LIMITED Advertising Purchase Order Q3 2022 €22,572.66
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Purchase order over €20,000 Purchase Order Q3 2022 €22,831.25
30 Sep 2022 GERALD LOVE CONTRACTS Other Contracts (Works) Purchase Order Q3 2022 €23,348.78
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2022 €23,790.13
30 Sep 2022 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q3 2022 €23,882.84
30 Sep 2022 CASEY PAVING LIMITED Roads Works Contracts Purchase Order Q3 2022 €24,647.66
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2022 €24,736.02
30 Sep 2022 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q3 2022 €25,490.30
30 Sep 2022 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q3 2022 €25,537.50
30 Sep 2022 SEAN MOFFATT Stonework Services/Works Purchase Order Q3 2022 €25,537.50
30 Sep 2022 GERALD LOVE CONTRACTS Other Contracts (Works) Purchase Order Q3 2022 €26,005.82

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