1997 spending records on file.
26 of 26 publications are not machine-readable
0 of 1997 lack meaningful descriptions
only 107 unique descriptions out of 1997 records
1997 of 1997 missing supplier code
0 of 1997 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | MCCABE MASONRY LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €21,697.58 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts 2025 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q4 2025 | €21,751.08 |
| 31 Dec 2025 | BRANDRAKE PLANT HIRE LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €21,757.41 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €21,898.67 |
| 31 Dec 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q4 2025 | €22,100.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €22,271.07 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €22,785.13 |
| 31 Dec 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €22,830.53 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €22,927.42 |
| 31 Dec 2025 | KELLY BROS (ROADLINES) LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €22,983.75 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €23,333.22 |
| 31 Dec 2025 | BRANDRAKE PLANT HIRE LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €23,738.40 |
| 31 Dec 2025 | SWEENEY ARCHITECTS | Roads Works Contracts | Purchase Order | Q4 2025 | €23,746.75 |
| 31 Dec 2025 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q4 2025 | €23,948.10 |
| 31 Dec 2025 | WS ATKINS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €24,598.76 |
| 31 Dec 2025 | RYAN HANLEY LTD. | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €25,686.26 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €25,728.07 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €25,932.37 |
| 31 Dec 2025 | BRANDRAKE PLANT HIRE LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €25,937.11 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €26,103.32 |
| 31 Dec 2025 | STUDIO MYCO LTD | Other Consultancy & Professional Services | Purchase Order | Q4 2025 | €26,325.94 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €26,332.62 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €27,701.42 |
| 31 Dec 2025 | ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €27,863.23 |
| 31 Dec 2025 | MCCABE MASONRY LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €28,032.89 |
| 31 Dec 2025 | M KELLIHER 1998 LTD T/A C T ELECTRICAL | Electrical Installations Supplies | Purchase Order | Q4 2025 | €28,250.01 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €28,261.50 |
| 31 Dec 2025 | OCO GLOBAL TRADE AND ADVISORY SERVICES LTD | Other Consultancy & Professional Services | Purchase Order | Q4 2025 | €28,339.20 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €28,716.48 |
| 31 Dec 2025 | P & M & D Keenan t/a PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2025 | €63,656.48 |
| 31 Dec 2025 | MCADAM DESIGN LTD | Architectural Consultancy | Purchase Order | Q4 2025 | €66,126.31 |
| 31 Dec 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Minor Works (Services/Works) | Purchase Order | Q4 2025 | €67,390.00 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €67,908.30 |
| 31 Dec 2025 | P & M & D Keenan t/a PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2025 | €69,984.78 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q4 2025 | €72,407.25 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €74,235.36 |
| 31 Dec 2025 | MCSHARRY CONSTRUCTION AND CIVILS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €76,045.00 |
| 31 Dec 2025 | MCADAM DESIGN LTD | Architectural Consultancy | Purchase Order | Q4 2025 | €77,795.66 |
| 31 Dec 2025 | MCADAM DESIGN LTD | Architectural Consultancy | Purchase Order | Q4 2025 | €77,795.66 |
| 31 Dec 2025 | MCSHARRY CONSTRUCTION AND CIVILS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €79,450.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €81,644.95 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €81,644.95 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €81,644.95 |
| 31 Dec 2025 | HUNTER APPAREL SOLUTIONS LIMITED | Firefighting & Rescue Equipment & Supplies | Purchase Order | Q4 2025 | €81,704.95 |
| 31 Dec 2025 | MCSHARRY CONSTRUCTION AND CIVILS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €82,775.55 |
| 31 Dec 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €84,407.40 |
| 31 Dec 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q4 2025 | €88,563.82 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €88,571.91 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €89,424.83 |
| 31 Dec 2025 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q4 2025 | €90,986.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.