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 2021 D&G INDUSTRIES LTD. T/A DAMPDOCTOR, Housing & Building Works Contracts Purchase Order Q3 2021 €23,922.40
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2021 €24,783.80
30 Sep 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2021 €25,173.90
30 Sep 2021 VINCENT HANNON & ASSOCIATES Architectural Consultancy Purchase Order Q3 2021 €25,957.26
30 Sep 2021 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q3 2021 €26,086.46
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €26,330.00
30 Sep 2021 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q3 2021 €27,962.60
30 Sep 2021 MR STEPHEN REYNOLDS Stonework Services/Works Purchase Order Q3 2021 €28,940.70
30 Sep 2021 USSR LIMTED Roads Works Contracts Purchase Order Q3 2021 €29,194.24
30 Sep 2021 SOMYLON EQUIPMENT LTD T/A PEL Fittings Supplies Purchase Order Q3 2021 €29,274.00
30 Sep 2021 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order Q3 2021 €29,448.43
30 Sep 2021 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2021 €29,452.80
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €29,968.59
30 Sep 2021 DUNCAN PLANT HIRE LTD Other Minor Works (Services/Works) 2021 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q3 2021 €31,220.45
30 Sep 2021 ARUP Civil Engineering Consultancy Purchase Order Q3 2021 €31,310.27
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €32,071.79
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q3 2021 €33,707.65
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €34,660.03
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €36,866.05
30 Sep 2021 TARSTONE ROAD MAINTENANCE LTD, Roads Works Contracts Purchase Order Q3 2021 €37,200.76
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €37,536.66
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €38,533.64
30 Sep 2021 COONEY ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q3 2021 €39,360.00
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €39,590.90
30 Sep 2021 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2021 €40,159.44
30 Sep 2021 ARUP Civil Engineering Consultancy Purchase Order Q3 2021 €40,542.03
30 Sep 2021 MR STEPHEN REYNOLDS Other Minor Works (Services/Works) Purchase Order Q3 2021 €40,576.22
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €41,401.99
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €41,627.20
30 Sep 2021 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2021 €42,416.14
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2021 €44,759.09
30 Sep 2021 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q3 2021 €45,104.42
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €45,452.43
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2021 €45,767.83
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €46,534.23
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €48,175.25
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2021 €49,136.31
30 Sep 2021 MC MENAMIN BUILDING CONTRACTORS LTD Housing & Building Works Contracts Purchase Order Q3 2021 €49,260.82
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €49,994.93
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €50,087.41
30 Sep 2021 THOMAS COYLE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2021 €53,476.64
30 Sep 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €54,632.24
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €57,835.45
30 Sep 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2021 €59,279.01
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €61,815.19
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €63,342.82
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €63,781.61
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts 2021 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q3 2021 €64,520.69
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €65,932.12
30 Sep 2021 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order Q3 2021 €66,484.50

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