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 Mar 2022 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q1 2022 €48,265.70
31 Mar 2022 ARUP Civil Engineering Consultancy Purchase Order Q1 2022 €48,462.00
31 Mar 2022 DRUMATTAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q1 2022 €51,756.00
31 Mar 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q1 2022 €56,727.58
31 Mar 2022 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q1 2022 €58,098.35
31 Mar 2022 LEITRIM INTEGRATED DEVELOPMENT CO. LTD. Project Management Services Purchase Order Q1 2022 €63,080.00
31 Mar 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q1 2022 €69,899.20
31 Mar 2022 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q1 2022 €71,668.00
31 Mar 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q1 2022 €71,828.43
31 Mar 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q1 2022 €76,511.60
31 Mar 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q1 2022 €76,941.47
31 Mar 2022 ROMAQUIP LTD Purchase of Attachments for Tractors & Other Plant Purchase Order Q1 2022 €77,663.43
31 Mar 2022 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q1 2022 €100,296.55
31 Mar 2022 COMPLETE HIGHWAY CARE LTD T/A CHM GROUP Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q1 2022 €124,625.76
31 Mar 2022 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q1 2022 €203,127.12
31 Mar 2022 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q1 2022 €358,365.58
31 Dec 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €20,012.32
31 Dec 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q4 2021 €20,096.96
31 Dec 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q4 2021 €20,146.14
31 Dec 2021 SURVEY INSTRUMENT SERVICES LTD Other Equipment Purchase Order Q4 2021 €20,642.49
31 Dec 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2021 €20,824.30
31 Dec 2021 COMISKEY PLANT HIRE LTD. Roads Works Contracts Purchase Order Q4 2021 €20,971.22
31 Dec 2021 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order Q4 2021 €20,987.06
31 Dec 2021 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order Q4 2021 €20,987.06
31 Dec 2021 CROSSMORE TRANSPORT LTD. Equipment & Supplies for Repair & Mainenance of Eq Purchase Order Q4 2021 €21,116.64
31 Dec 2021 KELLY BROS (ROADLINES) LTD Roads Works Contracts Purchase Order Q4 2021 €21,587.70
31 Dec 2021 PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2021 €21,969.34
31 Dec 2021 PADRAIG BOHAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2021 €21,979.28
31 Dec 2021 SEAMUS KERRIGAN LTD Excavations & Eathwork Supplies Purchase Order Q4 2021 €22,032.33
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €22,177.90
31 Dec 2021 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q4 2021 €22,200.00
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €22,259.62
31 Dec 2021 JENNINGS & O DONOVAN Civil Engineering Consultancy Purchase Order Q4 2021 €22,390.07
31 Dec 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €22,624.37
31 Dec 2021 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2021 €22,648.64
31 Dec 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q4 2021 €22,741.43
31 Dec 2021 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2021 €22,778.03
31 Dec 2021 BRC MCMAHON REINFORCEMENTS LTD Structural Steelwork Supplies Purchase Order Q4 2021 €22,816.50
31 Dec 2021 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q4 2021 €23,640.60
31 Dec 2021 KILA RECORDS Arts Events, Programmes & Workshops Purchase Order Q4 2021 €24,000.00
31 Dec 2021 ESB NETWORKS LTD Housing & Building Works Contracts Purchase Order Q4 2021 €24,062.00
31 Dec 2021 COMISKEY PLANT HIRE LTD. Roads Works Contracts 2021 Quarter 4 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q4 2021 €24,568.55
31 Dec 2021 GERALD LOVE CONTRACTS Roads Works Contracts Purchase Order Q4 2021 €24,655.21
31 Dec 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q4 2021 €24,827.22
31 Dec 2021 SOMYLON EQUIPMENT LTD T/A PEL Fittings Supplies Purchase Order Q4 2021 €25,092.00
31 Dec 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q4 2021 €25,350.44
31 Dec 2021 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order Q4 2021 €25,357.21
31 Dec 2021 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order Q4 2021 €25,357.21
31 Dec 2021 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q4 2021 €25,558.19
31 Dec 2021 KELLY BROS (ROADLINES) LTD Roads Works Contracts Purchase Order Q4 2021 €25,654.82

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