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 Jun 2021 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Civil Engineering Consultancy Purchase Order Q2 2021 €62,498.01
30 Jun 2021 ORDNANCE SURVEY IRELAND Software Development, Installation, Maintenance Purchase Order Q2 2021 €63,960.00
30 Jun 2021 FP MCCANN Roads Works Contracts Purchase Order Q2 2021 €67,947.91
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €68,998.58
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €73,810.81
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €77,208.66
30 Jun 2021 FP MCCANN Roads Works Contracts Purchase Order Q2 2021 €78,002.78
30 Jun 2021 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q2 2021 €78,169.64
30 Jun 2021 JOHN MC GANN T/A MC GANN CONSTRUCTION Housing & Building Works Contracts Purchase Order Q2 2021 €80,447.79
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €83,899.20
30 Jun 2021 FP MCCANN Roads Works Contracts Purchase Order Q2 2021 €88,439.97
30 Jun 2021 FP MCCANN Civil Engineering Consultancy Purchase Order Q2 2021 €88,756.40
30 Jun 2021 FP MCCANN Roads Works Contracts Purchase Order Q2 2021 €88,761.70
30 Jun 2021 FP MCCANN Roads Works Contracts Purchase Order Q2 2021 €106,897.55
30 Jun 2021 ARUP Civil Engineering Consultancy Purchase Order Q2 2021 €108,568.73
30 Jun 2021 ARUP Civil Engineering Consultancy Purchase Order Q2 2021 €110,363.25
30 Jun 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2021 €117,830.03
30 Jun 2021 SETANTA VEHICLE IMPORTERS Purchase of Petrol-Powered or Heavy-Duty Electrica Purchase Order Q2 2021 €129,952.70
30 Jun 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q2 2021 €202,464.71
30 Jun 2021 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q2 2021 €203,615.60
30 Jun 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q2 2021 €279,861.49
30 Jun 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q2 2021 €331,426.12
30 Jun 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q2 2021 €349,474.88
30 Jun 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q2 2021 €400,745.80
30 Jun 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q2 2021 €488,137.37
31 Mar 2021 DAMIEN RYAN CONTRACTS LTD Housing & Building Works Contracts Purchase Order Q1 2021 €20,586.96
31 Mar 2021 VINCENT HANNON & ASSOCIATES Architectural Consultancy Purchase Order Q1 2021 €20,726.47
31 Mar 2021 O MAHONY 'S BOOKSELLERS Public Library Stock & Supplies Purchase Order Q1 2021 €21,567.24
31 Mar 2021 NATIONWIDE DATA COLLECTION LTD Civil Engineering Consultancy Purchase Order Q1 2021 €24,109.25
31 Mar 2021 PATRICK MC CAFFREY & SONS LTD Stonework Services/Works Purchase Order Q1 2021 €24,572.18
31 Mar 2021 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order Q1 2021 €28,076.22
31 Mar 2021 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q1 2021 €28,984.96
31 Mar 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q1 2021 €30,496.32
31 Mar 2021 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts Purchase Order Q1 2021 €35,905.73
31 Mar 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q1 2021 €42,056.29
31 Mar 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q1 2021 €50,931.48
31 Mar 2021 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q1 2021 €53,361.00
31 Mar 2021 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q1 2021 €55,407.91
31 Mar 2021 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q1 2021 €72,959.62
31 Mar 2021 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q1 2021 €130,254.87
31 Mar 2021 ARUP Civil Engineering Consultancy Purchase Order Q1 2021 €217,137.46
31 Mar 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q1 2021 €280,175.28
31 Mar 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q1 2021 €302,225.58
31 Mar 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q1 2021 €451,939.98
31 Dec 2020 BARNA WASTE INCORPORATING Other Plant Hire & Small Tool Hire Purchase Order Q4 2020 €20,274.73
31 Dec 2020 VINCENT HANNON & ASSOCIATES Architectural Consultancy 2020 Quarter 4 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q4 2020 €20,389.46
31 Dec 2020 SEAMUS KERRIGAN LTD Concrete Work Supplies Purchase Order Q4 2020 €20,752.92
31 Dec 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2020 €21,559.89
31 Dec 2020 JOHN KEVILLE ENGINEERING Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q4 2020 €21,692.12
31 Dec 2020 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2020 €22,091.89

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