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 Sep 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q3 2022 €26,452.76
30 Sep 2022 THE RADIO ROOM Advertising Purchase Order Q3 2022 €26,768.49
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing & Building Works Contracts Purchase Order Q3 2022 €28,543.15
30 Sep 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2022 €29,624.45
30 Sep 2022 COMMERCIAL & TOURIST HOTEL Other Non-OGP Related Products & services Purchase Order Q3 2022 €32,440.00
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €32,605.09
30 Sep 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q3 2022 €35,357.92
30 Sep 2022 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2022 €35,752.50
30 Sep 2022 ROUGHAN & O'DONOVAN Civil Engineering Consultancy Purchase Order Q3 2022 €36,217.68
30 Sep 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q3 2022 €38,242.29
30 Sep 2022 DUBLIN OFFSHORE CONSULTANTS LTD Environmental Consultancy Purchase Order Q3 2022 €38,326.80
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €38,819.33
30 Sep 2022 DUNCAN PLANT HIRE LTD Other Minor Works (Services/Works) Purchase Order Q3 2022 €39,328.89
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €39,512.07
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €40,083.17
30 Sep 2022 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2022 €41,516.94
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €41,637.74
30 Sep 2022 ARUP Civil Engineering Consultancy Purchase Order Q3 2022 €42,587.64
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing & Building Works Contracts Purchase Order Q3 2022 €43,248.61
30 Sep 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q3 2022 €48,449.23
30 Sep 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2022 €49,909.37
30 Sep 2022 SIGNIATEC LTD Other Contracts (Works) Purchase Order Q3 2022 €50,870.70
30 Sep 2022 IGSL LTD Other Contracts (Works) Purchase Order Q3 2022 €50,944.54
30 Sep 2022 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2022 €53,481.21
30 Sep 2022 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2022 €53,589.06
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q3 2022 €54,867.83
30 Sep 2022 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order Q3 2022 €56,319.22
30 Sep 2022 IGSL LTD Other Contracts (Works) Purchase Order Q3 2022 €58,850.13
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €63,948.41
30 Sep 2022 ORDNANCE SURVEY IRELAND Software Development, Installation, Maintenance Purchase Order Q3 2022 €63,960.00
30 Sep 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2022 €66,354.37
30 Sep 2022 DRUMATTAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2022 €71,976.69
30 Sep 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2022 €74,519.56
30 Sep 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q3 2022 €79,775.75
30 Sep 2022 ARUP Civil Engineering Consultancy Purchase Order Q3 2022 €80,863.21
30 Sep 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2022 €84,350.93
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €84,440.03
30 Sep 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2022 €84,791.31
30 Sep 2022 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q3 2022 €86,684.25
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €87,625.23
30 Sep 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q3 2022 €88,267.77
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €93,445.80
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €95,476.99
30 Sep 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2022 €96,933.54
30 Sep 2022 PRODOMO LTD T/A BLUETT & O DONOGHUE ARCHITECTS Architectural Consultancy Purchase Order Q3 2022 €98,865.56
30 Sep 2022 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q3 2022 €107,502.00
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €110,527.78
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €111,865.57
30 Sep 2022 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q3 2022 €112,159.95
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €112,896.26

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