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 2020 CLYHORE CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2020 €97,514.43
31 Dec 2020 DEANE PUBLIC WORKS Water & Drainage Works Contracts Purchase Order Q4 2020 €97,572.13
31 Dec 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q4 2020 €105,076.72
31 Dec 2020 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q4 2020 €106,722.00
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q4 2020 €110,740.76
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2020 €112,194.75
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order Q4 2020 €112,307.29
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2020 €115,066.30
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order Q4 2020 €117,340.81
31 Dec 2020 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order Q4 2020 €118,800.00
31 Dec 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2020 €120,000.00
31 Dec 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2020 €120,928.39
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q4 2020 €123,907.95
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order Q4 2020 €127,347.28
31 Dec 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q4 2020 €150,562.06
31 Dec 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q4 2020 €148,284.14
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order Q4 2020 €150,611.77
31 Dec 2020 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order Q4 2020 €153,739.02
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Other Contracts (Works) Purchase Order Q4 2020 €161,499.15
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q4 2020 €179,549.06
31 Dec 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q4 2020 €185,950.46
31 Dec 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q4 2020 €191,124.92
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order Q4 2020 €191,842.87
31 Dec 2020 ARUP Civil Engineering Consultancy Purchase Order Q4 2020 €217,137.46
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q4 2020 €229,898.79
31 Dec 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q4 2020 €257,071.83
31 Dec 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q4 2020 €377,571.95
31 Dec 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q4 2020 €474,228.29
31 Dec 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q4 2020 €483,190.11
31 Dec 2020 GERALD LOVE CONTRACTS Road Works Contracts Purchase Order Q4 2020 €1,165,867.03
30 Sep 2020 EARLEY BROTHERS CONSTRUCTION Housing & Building Works Contracts 0 0 Purchase Order Q3 2020 €20,430.00
30 Sep 2020 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q3 2020 €20,713.20
30 Sep 2020 VINCENT HANNON & ASSOCIATES Architectural Consultancy Purchase Order Q3 2020 €20,726.47
30 Sep 2020 FAB LAB MANORHAMILTON Training Services Purchase Order Q3 2020 €20,779.31
30 Sep 2020 EIRCOM LTD. Other Contracts (Works) Purchase Order Q3 2020 €21,470.90
30 Sep 2020 EIRCOM LTD. Other Contracts (Works) 2020 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q3 2020 €22,134.15
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €22,494.57
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €25,078.27
30 Sep 2020 PADRAIG BOHAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2020 €27,194.60
30 Sep 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q3 2020 €29,285.27
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q3 2020 €29,666.63
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €29,953.22
30 Sep 2020 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q3 2020 €31,881.60
30 Sep 2020 HENRY FORD & SON LTD Other Equipment - Purchase Purchase Order Q3 2020 €31,889.66
30 Sep 2020 CUMNOR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2020 €32,382.82
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q3 2020 €32,832.09
30 Sep 2020 HANLY QUARRIES LTD Excavations & Eathwork Supplies Purchase Order Q3 2020 €33,334.96
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €40,843.83
30 Sep 2020 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2020 €41,881.50
30 Sep 2020 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q3 2020 €42,361.66

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