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 2025 FRONTLINE CONTRACTS AND SERVICES LIMITED Roofing, Cladding & Waterproofing Supplies Purchase Order Q4 2025 €91,435.60
31 Dec 2025 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2025 €92,699.34
31 Dec 2025 P & M & D Keenan t/a PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q4 2025 €93,275.33
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LTD Roads Works Contracts Purchase Order Q4 2025 €94,659.00
31 Dec 2025 STEPHEN REYNOLDS PLANT HIRE LTD Other Minor Works (Services/Works) Purchase Order Q4 2025 €95,163.26
31 Dec 2025 EARLEY BROTHERS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2025 €95,457.49
31 Dec 2025 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2025 €95,723.10
31 Dec 2025 SEAMUS KERRIGAN LTD Roads Works Contracts Purchase Order Q4 2025 €95,907.50
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LTD Roads Works Contracts Purchase Order Q4 2025 €97,638.38
31 Dec 2025 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2025 €99,388.61
31 Dec 2025 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q4 2025 €99,759.70
31 Dec 2025 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2025 €101,079.16
31 Dec 2025 P & M & D Keenan t/a PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q4 2025 €102,041.49
31 Dec 2025 P & M & D Keenan t/a PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q4 2025 €102,277.78
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LTD Roads Works Contracts Purchase Order Q4 2025 €109,383.92
31 Dec 2025 IGSL LTD Other Contracts (Works) Purchase Order Q4 2025 €111,895.25
31 Dec 2025 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2025 €122,510.89
31 Dec 2025 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q4 2025 €123,019.69
31 Dec 2025 MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD Architectural Consultancy Purchase Order Q4 2025 €123,799.50
31 Dec 2025 P & M & D Keenan t/a PATRICK KEENAN QUARRIES Roads Works Contracts Purchase Order Q4 2025 €126,114.16
31 Dec 2025 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2025 €139,713.24
31 Dec 2025 GANNON & MC NAMARA ELECTRICAL LTD Housing & Building Works Contracts Purchase Order Q4 2025 €148,383.92
31 Dec 2025 ROADSTONE LIMITED Roads Works Contracts Purchase Order Q4 2025 €163,626.15
31 Dec 2025 ROADSTONE LIMITED Roads Works Contracts Purchase Order Q4 2025 €169,207.64
31 Dec 2025 GANNON & MC NAMARA ELECTRICAL LTD Housing & Building Works Contracts Purchase Order Q4 2025 €195,855.93
31 Dec 2025 MCADAM DESIGN LTD Architectural Consultancy Purchase Order Q4 2025 €198,378.93
31 Dec 2025 FINNA CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2025 €226,106.12
31 Dec 2025 SIDHEAN TEO Class B Fire Appliance Purchase Order Q4 2025 €247,873.94
31 Dec 2025 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2025 €261,175.24
31 Dec 2025 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q4 2025 €280,741.32
31 Dec 2025 FINNA CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2025 €305,839.42
31 Dec 2025 FINNA CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q4 2025 €317,653.61
31 Dec 2025 ROADSTONE LIMITED Roads Works Contracts Purchase Order Q4 2025 €29,166.61
31 Dec 2025 JOHN MC GANN T/A MC GANN CONSTRUCTION Metalwork Supplies Purchase Order Q4 2025 €29,475.95
31 Dec 2025 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2025 €29,574.24
31 Dec 2025 FIONA MURPHY Artists Fees & Expenses Purchase Order Q4 2025 €30,000.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q4 2025 €31,001.17
31 Dec 2025 MCCABE MASONRY LIMITED Roads Works Contracts 2025 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q4 2025 €31,334.71
31 Dec 2025 IGSL LTD Other Contracts (Works) Purchase Order Q4 2025 €31,998.77
31 Dec 2025 BARNA RECYCLING Skip Hire Purchase Order Q4 2025 €32,003.00
31 Dec 2025 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q4 2025 €32,288.59
31 Dec 2025 ROADSTONE LIMITED Roads Works Contracts Purchase Order Q4 2025 €32,715.58
31 Dec 2025 ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS Civil Engineering Consultancy Purchase Order Q4 2025 €33,353.30
31 Dec 2025 ROADSTONE LIMITED Roads Works Contracts Purchase Order Q4 2025 €33,644.45
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LTD Roads Works Contracts Purchase Order Q4 2025 €33,862.90
31 Dec 2025 MCSWEENEY SPORTS SURFACES LIMITED Other Contracts (Works) Purchase Order Q4 2025 €34,050.00
31 Dec 2025 COMISKEY PLANT HIRE LTD Other Minor Works (Services/Works) Purchase Order Q4 2025 €35,678.72
31 Dec 2025 MCCANN FITZGERALD LLP Civil Engineering Consultancy Purchase Order Q4 2025 €35,724.61
31 Dec 2025 BRANDRAKE PLANT HIRE LTD Roads Works Contracts Purchase Order Q4 2025 €36,198.96
31 Dec 2025 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order Q4 2025 €36,548.20

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