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 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €42,799.03
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €42,882.00
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €43,167.46
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €46,838.50
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €48,083.14
30 Sep 2020 MCMORROW CONTRACTORS LTD Roads Works Contracts Purchase Order Q3 2020 €48,237.50
30 Sep 2020 MICHAEL O'MALLEY TARMACADAM CONTRACTORS :TD Roads Works Contracts Purchase Order Q3 2020 €48,975.25
30 Sep 2020 MICHAEL O'MALLEY TARMACADAM CONTRACTORS :TD Roads Works Contracts Purchase Order Q3 2020 €48,975.25
30 Sep 2020 MR STEPHEN REYNOLDS Water & Drainage Works Contracts Purchase Order Q3 2020 €50,956.85
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q3 2020 €51,187.93
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €55,798.80
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €56,181.93
30 Sep 2020 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order Q3 2020 €56,323.74
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €57,367.26
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q3 2020 €58,789.71
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €59,724.04
30 Sep 2020 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q3 2020 €60,286.14
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €60,770.82
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €61,118.61
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts 2020 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q3 2020 €62,254.07
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Other Contracts (Works) Purchase Order Q3 2020 €62,454.71
30 Sep 2020 ORDNANCE SURVEY IRELAND Software Development, Installation, Maintenance Purchase Order Q3 2020 €62,920.00
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q3 2020 €63,803.46
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €66,640.90
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €67,259.44
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €68,044.39
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €72,390.87
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €73,320.69
30 Sep 2020 CLYHORE CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q3 2020 €78,445.90
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €83,388.60
30 Sep 2020 PATRICK KEENAN Roads Works Contracts Purchase Order Q3 2020 €87,513.47
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €89,234.27
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €91,414.60
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €92,713.61
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €100,299.95
30 Sep 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order Q3 2020 €106,449.61
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order Q3 2020 €136,200.00
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q3 2020 €165,044.38
30 Sep 2020 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q3 2020 €186,599.45
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Other Contracts (Works) Purchase Order Q3 2020 €196,648.97
30 Sep 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order Q3 2020 €198,171.00
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Other Contracts (Works) Purchase Order Q3 2020 €198,443.40
30 Sep 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q3 2020 €201,187.83
30 Sep 2020 ARUP Civil Engineering Consultancy Purchase Order Q3 2020 €218,931.71
30 Sep 2020 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order Q3 2020 €227,000.00
30 Sep 2020 GERALD LOVE CONTRACTS Road Works Contracts Purchase Order Q3 2020 €267,853.54
30 Sep 2020 ARUP Civil Engineering Consultancy Purchase Order Q3 2020 €314,956.26
30 Sep 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order Q3 2020 €393,720.15
30 Sep 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q3 2020 €413,207.18
30 Sep 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order Q3 2020 €430,513.22

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