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 Dec 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q4 2021 €25,851.62
31 Dec 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2021 €26,093.65
31 Dec 2021 MANNOK BUILD LIMITED Roads Works Contracts Purchase Order Q4 2021 €26,105.00
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €26,240.06
31 Dec 2021 COMISKEY PLANT HIRE LTD. Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q4 2021 €26,634.80
31 Dec 2021 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2021 €27,440.89
31 Dec 2021 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2021 €27,667.90
31 Dec 2021 FURLONG EQUIPMENT SERVICES LTD Lifting Equipment & Accessories Purchase Order Q4 2021 €27,675.00
31 Dec 2021 ARUP Civil Engineering Consultancy Purchase Order Q4 2021 €27,863.19
31 Dec 2021 ARUP Civil Engineering Consultancy Purchase Order Q4 2021 €28,021.86
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €28,216.10
31 Dec 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2021 €28,375.00
31 Dec 2021 WS ATKINS IRELAND LTD., Civil Engineering Consultancy Purchase Order Q4 2021 €28,596.87
31 Dec 2021 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q4 2021 €28,816.57
31 Dec 2021 PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2021 €29,058.84
31 Dec 2021 WETLAND SURVEYS IRELAND LIMITED Environmental Consultancy Purchase Order Q4 2021 €29,310.90
31 Dec 2021 ESB NETWORKS LTD Housing & Building Works Contracts Purchase Order Q4 2021 €30,475.89
31 Dec 2021 HIGHWAY SAFETY DEVELOPMENTS LTD Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q4 2021 €30,542.85
31 Dec 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €30,630.93
31 Dec 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2021 €31,780.00
31 Dec 2021 PAVEMENT MANAGEMENT SERVICES LTD Other Minor Works (Services/Works) Purchase Order Q4 2021 €31,840.88
31 Dec 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q4 2021 €31,938.92
31 Dec 2021 ELECTRIC SKYLINE LTD Housing & Building Works Contracts Purchase Order Q4 2021 €32,245.35
31 Dec 2021 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q4 2021 €32,877.90
31 Dec 2021 PARKLAWN TREE SERVICES LTD Excavations & Earthworks Services/Works Purchase Order Q4 2021 €33,482.51
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q4 2021 €34,902.95
31 Dec 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2021 €35,456.11
31 Dec 2021 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q4 2021 €36,399.56
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €36,503.87
31 Dec 2021 ESB NETWORKS LTD Housing & Building Works Contracts Purchase Order Q4 2021 €36,990.13
31 Dec 2021 MR STEPHEN REYNOLDS Other Contracts (Works) Purchase Order Q4 2021 €37,009.57
31 Dec 2021 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q4 2021 €37,314.86
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €37,600.28
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €37,840.91
31 Dec 2021 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q4 2021 €38,261.02
31 Dec 2021 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q4 2021 €38,334.28
31 Dec 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €38,711.33
31 Dec 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q4 2021 €41,890.13
31 Dec 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €42,402.18
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €43,273.01
31 Dec 2021 MC MENAMIN BUILDING CONTRACTORS LTD Housing & Building Works Contracts Purchase Order Q4 2021 €43,906.34
31 Dec 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q4 2021 €44,506.24
31 Dec 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2021 €47,674.06
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €48,130.51
31 Dec 2021 ELECTRIC SKYLINE LTD Housing & Building Works Contracts Purchase Order Q4 2021 €48,131.95
31 Dec 2021 PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2021 €50,834.10
31 Dec 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q4 2021 €51,740.45
31 Dec 2021 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q4 2021 €51,906.61
31 Dec 2021 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q4 2021 €52,510.78
31 Dec 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2021 €55,788.66

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