1997 spending records on file.
26 of 26 publications are not machine-readable
0 of 1997 lack meaningful descriptions
only 107 unique descriptions out of 1997 records
1997 of 1997 missing supplier code
0 of 1997 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €363,162.73 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €382,093.12 |
| 30 Sep 2025 | ARCHWAY PRODUCTS LTD | Purchase Velocity Patcher | Purchase Order | Q3 2025 | €392,292.21 |
| 30 Jun 2025 | CASEY PAVING LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €20,361.90 |
| 30 Jun 2025 | ADVANCED GEOTECHNICS LIMITED T/A AGL CONSULTING | Civil Engineering Consultancy | Purchase Order | Q2 2025 | €21,525.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Surface Paving, Fencing & Landscaping Supplies | Purchase Order | Q2 2025 | €21,643.54 |
| 30 Jun 2025 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q2 2025 | €22,600.12 |
| 30 Jun 2025 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | Hardware Installation, Maintenance and Support Ser | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q2 2025 | €22,975.00 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €22,998.82 |
| 30 Jun 2025 | CUNNANE STRATTON REYNOLDS | Civil Engineering Consultancy | Purchase Order | Q2 2025 | €23,243.93 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q2 2025 | €23,446.87 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €24,345.75 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €24,379.12 |
| 30 Jun 2025 | THE RADIO ROOM | Advertising | Purchase Order | Q2 2025 | €25,202.70 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €25,818.75 |
| 30 Jun 2025 | ILC (HUMPHREY MURPHY) | Other Consultancy & Professional Services | Purchase Order | Q2 2025 | €25,901.34 |
| 30 Jun 2025 | LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) | Project Management Services | Purchase Order | Q2 2025 | €27,108.00 |
| 30 Jun 2025 | CASEY PAVING LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €27,852.90 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €28,233.47 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €28,530.11 |
| 30 Jun 2025 | DHB ARCHITECTS LTD. | Civil Engineering Consultancy | Purchase Order | Q2 2025 | €30,339.49 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €30,781.38 |
| 30 Jun 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €31,240.02 |
| 30 Jun 2025 | DHB ARCHITECTS LTD. | Architectural Consultancy | Purchase Order | Q2 2025 | €31,383.46 |
| 30 Jun 2025 | MCNABOLA BROS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €31,398.36 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €31,476.50 |
| 30 Jun 2025 | SOURCE CIVIL LTD | Other Contracts (Works) | Purchase Order | Q2 2025 | €31,606.67 |
| 30 Jun 2025 | KOLLECT ON DEMAND LTD | Specialist Removal Service | Purchase Order | Q2 2025 | €32,461.00 |
| 30 Jun 2025 | AMS CULTURAL HERITAGE CONSULTANCY LTD | Civil Engineering Consultancy | Purchase Order | Q2 2025 | €32,626.98 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €35,046.08 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €36,497.06 |
| 30 Jun 2025 | ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS | Civil Engineering Consultancy | Purchase Order | Q2 2025 | €36,730.64 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €37,375.38 |
| 30 Jun 2025 | FRANK REYNOLDS PLANT HIRE LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €38,675.13 |
| 30 Jun 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q2 2025 | €39,995.81 |
| 30 Jun 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €41,043.87 |
| 30 Jun 2025 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €41,110.18 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €44,803.78 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €44,929.54 |
| 30 Jun 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €45,307.78 |
| 30 Jun 2025 | MCNABOLA BROS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €45,531.53 |
| 30 Jun 2025 | JOHN MC GANN T/A MC GANN CONSTRUCTION | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €45,577.63 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €45,724.09 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €46,022.93 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €49,780.48 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €51,151.16 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €52,352.35 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q2 2025 | €53,417.07 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts 2025 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q2 2025 | €55,147.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.