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 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q3 2022 €121,519.73
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €128,665.48
30 Sep 2022 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order Q3 2022 €130,239.07
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €137,095.38
30 Sep 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2022 €139,320.34
30 Sep 2022 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q3 2022 €193,398.80
30 Sep 2022 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q3 2022 €203,687.53
30 Sep 2022 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q3 2022 €230,797.74
30 Sep 2022 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q3 2022 €314,509.54
30 Sep 2022 SIDHEAN TEO Class B Fire Appliance Purchase Order Q3 2022 €317,815.35
30 Jun 2022 COMMERCIAL & TOURIST HOTEL Ukranian Expenditure 2022 Quarter 2 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q2 2022 €20,285.00
30 Jun 2022 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q2 2022 €20,430.00
30 Jun 2022 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q2 2022 €21,365.51
30 Jun 2022 NOLAN CONSTRUCTION CONSULTANTS LTD Civil Engineering Consultancy Purchase Order Q2 2022 €21,463.33
30 Jun 2022 ELECTRIC SKYLINE LTD Housing & Building Works Contracts Purchase Order Q2 2022 €21,936.15
30 Jun 2022 KOMPAN IRELAND LTD Playground Equipment & Supplies Purchase Order Q2 2022 €22,568.03
30 Jun 2022 FENCE - SCAPE LIMITED Other Contracts (Works) Purchase Order Q2 2022 €24,056.33
30 Jun 2022 ROUGHAN & O'DONOVAN Civil Engineering Consultancy Purchase Order Q2 2022 €24,145.13
30 Jun 2022 ARUP Civil Engineering Consultancy Purchase Order Q2 2022 €25,353.06
30 Jun 2022 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q2 2022 €25,814.81
30 Jun 2022 KPMG Other Consultancy & Professional Services Purchase Order Q2 2022 €25,824.47
30 Jun 2022 HMG HOMES LIMITED Other Contracts (Works) Purchase Order Q2 2022 €26,133.38
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €26,758.76
30 Jun 2022 THE RADIO ROOM Advertising Purchase Order Q2 2022 €26,768.49
30 Jun 2022 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q2 2022 €29,135.39
30 Jun 2022 COONEY ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q2 2022 €29,557.89
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €32,824.46
30 Jun 2022 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q2 2022 €33,280.06
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €33,436.99
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €33,474.44
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €33,632.32
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €33,793.60
30 Jun 2022 PROCLOUD HORIZON LTD Software Development, Installation, Maintenance Purchase Order Q2 2022 €34,975.05
30 Jun 2022 SWEENEY ARCHITECTS Architectural Consultancy Purchase Order Q2 2022 €35,747.17
30 Jun 2022 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q2 2022 €35,834.00
30 Jun 2022 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q2 2022 €35,834.00
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €35,890.13
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €35,911.41
30 Jun 2022 TOM MCNALLY MOTORS LTD Other Equipment - Purchase Purchase Order Q2 2022 €35,950.00
30 Jun 2022 IO GEOMATICS LTD Civil Engineering Consultancy Purchase Order Q2 2022 €37,724.59
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €39,437.96
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €40,063.16
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €40,713.69
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €42,334.88
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts 2022 Quarter 2 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q2 2022 €43,318.41
30 Jun 2022 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q2 2022 €45,264.94
30 Jun 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q2 2022 €45,400.00
30 Jun 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q2 2022 €48,540.26
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €50,943.34
30 Jun 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2022 €51,430.22

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