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 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q3 2021 €68,198.37
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €68,885.42
30 Sep 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q3 2021 €69,643.32
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €69,977.49
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order Q3 2021 €70,464.14
30 Sep 2021 MIZEN ARCHAEOLOGY Archaeological Consultancy Purchase Order Q3 2021 €73,264.25
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €74,382.05
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €77,595.98
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €78,695.79
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €81,901.74
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €82,708.85
30 Sep 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €85,645.73
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2021 €90,846.94
30 Sep 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q3 2021 €92,113.15
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €103,824.69
30 Sep 2021 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q3 2021 €104,383.92
30 Sep 2021 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q3 2021 €104,383.92
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2021 €110,242.98
30 Sep 2021 ARUP Civil Engineering Consultancy Purchase Order Q3 2021 €110,363.25
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2021 €111,025.31
30 Sep 2021 IGSL LTD Other Contracts (Works) Purchase Order Q3 2021 €113,488.80
30 Sep 2021 IGSL LTD Other Contracts (Works) Purchase Order Q3 2021 €113,488.80
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €119,985.58
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2021 €131,401.22
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order Q3 2021 €156,839.77
30 Sep 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q3 2021 €157,429.44
30 Sep 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q3 2021 €194,978.25
30 Sep 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q3 2021 €232,080.26
30 Sep 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q3 2021 €283,384.53
30 Sep 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q3 2021 €330,270.29
30 Jun 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts 0 0 Purchase Order Q2 2021 €20,877.59
30 Jun 2021 PRIORS GARAGE LTD Other Equipment - Purchase Purchase Order Q2 2021 €24,500.00
30 Jun 2021 MCDS GEO SURVEYORS LTD. Civil Engineering Consultancy Purchase Order Q2 2021 €24,840.10
30 Jun 2021 WS ATKINS IRELAND LTD., Civil Engineering Consultancy Purchase Order Q2 2021 €25,117.22
30 Jun 2021 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q2 2021 €26,086.46
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €27,684.75
30 Jun 2021 FP MCCANN Roads Works Contracts Purchase Order Q2 2021 €30,392.19
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €31,242.01
30 Jun 2021 PROCLOUD HORIZON LTD Software Development, Installation, Maintenance Purchase Order Q2 2021 €34,975.05
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €36,724.06
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €36,739.95
30 Jun 2021 WORK REST PLAY INTERIORS LTD Office Furniture (Supply Only) Purchase Order Q2 2021 €37,951.00
30 Jun 2021 WINCOVE CONSTRUCTION LTD Civil Engineering Consultancy 2021 Quarter 2 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q2 2021 €39,478.71
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €40,983.72
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €41,034.51
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €43,160.53
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €46,890.26
30 Jun 2021 FP MCCANN Roads Works Contracts Purchase Order Q2 2021 €49,664.30
30 Jun 2021 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q2 2021 €49,920.09
30 Jun 2021 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q2 2021 €56,323.74

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