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 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €56,809.02
30 Jun 2022 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q2 2022 €57,857.18
30 Jun 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2022 €57,881.35
30 Jun 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2022 €58,159.22
30 Jun 2022 SAVILLS COMMERCIAL (IRE) LIMITED Other Facilities & Facilities Management Purchase Order Q2 2022 €60,000.00
30 Jun 2022 KPMG Other Consultancy & Professional Services Purchase Order Q2 2022 €60,134.09
30 Jun 2022 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q2 2022 €60,282.69
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €62,306.96
30 Jun 2022 DRUMATTAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2022 €62,538.50
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €65,260.23
30 Jun 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q2 2022 €67,535.39
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €69,669.71
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €70,506.20
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €75,534.25
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €81,319.35
30 Jun 2022 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q2 2022 €86,684.25
30 Jun 2022 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q2 2022 €87,745.72
30 Jun 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q2 2022 €88,709.33
30 Jun 2022 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q2 2022 €101,092.68
30 Jun 2022 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order Q2 2022 €114,230.78
30 Jun 2022 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2022 €151,578.12
30 Jun 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q2 2022 €210,718.92
30 Jun 2022 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2022 €228,715.66
30 Jun 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q2 2022 €261,319.01
30 Jun 2022 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2022 €324,980.40
30 Jun 2022 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2022 €445,795.96
30 Jun 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q2 2022 €574,099.03
30 Jun 2022 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q2 2022 €734,246.61
31 Mar 2022 CIVICA UK LIMITED Software Development, Installation, Maintenance Purchase Order Q1 2022 €20,280.23
31 Mar 2022 HUMPHREY MURPHY ILC Other Consultancy & Professional Services Purchase Order Q1 2022 €24,108.00
31 Mar 2022 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q1 2022 €24,594.08
31 Mar 2022 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q1 2022 €25,670.48
31 Mar 2022 MCNABOLA BROS LTD Housing & Building Works Contracts 2022 Quarter 1 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q1 2022 €26,389.43
31 Mar 2022 ELECTRICAL & PUMP SERVICES LTD Water & Drainage Works Contracts Purchase Order Q1 2022 €26,513.60
31 Mar 2022 SITE INVESTIGATIONS LTD Other Contracts (Works) Purchase Order Q1 2022 €26,586.24
31 Mar 2022 KELLY BROS (ROADLINES) LTD Roads Works Contracts Purchase Order Q1 2022 €26,767.48
31 Mar 2022 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q1 2022 €27,982.50
31 Mar 2022 COONEY ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q1 2022 €29,557.83
31 Mar 2022 USSR LIMTED Roads Works Contracts Purchase Order Q1 2022 €30,236.54
31 Mar 2022 PAVEMENT MANAGEMENT SERVICES LTD Other Minor Works (Services/Works) Purchase Order Q1 2022 €33,688.94
31 Mar 2022 MICROMAIL Software Development, Installation, Maintenance Purchase Order Q1 2022 €37,138.13
31 Mar 2022 MANNOK BUILD LIMITED Water & Drainage Works Contracts Purchase Order Q1 2022 €37,521.97
31 Mar 2022 MCDS GEO SURVEYORS LTD. Civil Engineering Consultancy Purchase Order Q1 2022 €39,146.47
31 Mar 2022 MR STEPHEN REYNOLDS Stonework Services/Works Purchase Order Q1 2022 €41,687.44
31 Mar 2022 COONEY ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q1 2022 €42,435.00
31 Mar 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q1 2022 €43,553.22
31 Mar 2022 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q1 2022 €43,760.56
31 Mar 2022 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q1 2022 €44,450.86
31 Mar 2022 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q1 2022 €44,799.54
31 Mar 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q1 2022 €46,534.17

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