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 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €56,646.08 |
| 30 Jun 2025 | MCKELVEY CONSTRUCTION LTD | Other Contracts (Works) | Purchase Order | Q2 2025 | €56,750.00 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €57,305.82 |
| 30 Jun 2025 | KOMPAN IRELAND LTD | Playground Equipment & Supplies | Purchase Order | Q2 2025 | €57,390.73 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €57,768.72 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €58,833.04 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €61,211.72 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q2 2025 | €61,767.66 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €61,962.84 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €66,805.13 |
| 30 Jun 2025 | SIDHEAN TEO | Fire Services Vehicle | Purchase Order | Q2 2025 | €70,729.74 |
| 30 Jun 2025 | A2 ARCHITECTS LTD | Architectural Consultancy | Purchase Order | Q2 2025 | €70,786.50 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €72,173.30 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €74,478.70 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €77,149.92 |
| 30 Jun 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €77,378.45 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q2 2025 | €77,780.28 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €81,309.43 |
| 30 Jun 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q2 2025 | €85,147.80 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €93,451.56 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €94,724.27 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q2 2025 | €100,998.88 |
| 30 Jun 2025 | GANNON & MC NAMARA ELECTRICAL LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €108,498.61 |
| 30 Jun 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €113,479.84 |
| 30 Jun 2025 | FUTURE VIEW DEVELOPMENTS LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €121,375.19 |
| 30 Jun 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q2 2025 | €121,801.78 |
| 30 Jun 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q2 2025 | €131,645.36 |
| 30 Jun 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Other Contracts (Works) | Purchase Order | Q2 2025 | €197,971.65 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €230,213.68 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €231,686.95 |
| 30 Jun 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €281,047.41 |
| 30 Jun 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q2 2025 | €293,851.45 |
| 30 Jun 2025 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q2 2025 | €340,942.25 |
| 31 Mar 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services 2025 Quarter 1– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q1 2025 | €20,235.00 |
| 31 Mar 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Plant Hire & Small Tool Hire | Purchase Order | Q1 2025 | €22,364.04 |
| 31 Mar 2025 | ILC | Other Consultancy & Professional Services | Purchase Order | Q1 2025 | €23,298.66 |
| 31 Mar 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q1 2025 | €23,550.00 |
| 31 Mar 2025 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q1 2025 | €24,461.01 |
| 31 Mar 2025 | DHB ARCHITECTS LTD. | Civil Engineering Consultancy | Purchase Order | Q1 2025 | €24,907.50 |
| 31 Mar 2025 | DESIGN ID CONSULTING | Civil Engineering Consultancy | Purchase Order | Q1 2025 | €25,153.50 |
| 31 Mar 2025 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €25,306.01 |
| 31 Mar 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q1 2025 | €26,395.00 |
| 31 Mar 2025 | CIVICA UK LIMITED | Software Development, Installation, Maintenance | Purchase Order | Q1 2025 | €26,502.20 |
| 31 Mar 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q1 2025 | €27,381.31 |
| 31 Mar 2025 | CASEY PAVING LIMITED | Roads Works Contracts | Purchase Order | Q1 2025 | €28,375.00 |
| 31 Mar 2025 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q1 2025 | €30,966.48 |
| 31 Mar 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €35,368.40 |
| 31 Mar 2025 | PUNCH CONSULTING ENGINEERS | Civil Engineering Consultancy | Purchase Order | Q1 2025 | €35,670.00 |
| 31 Mar 2025 | ROUGHAN & O'DONOVAN | Civil Engineering Consultancy | Purchase Order | Q1 2025 | €39,230.04 |
| 31 Mar 2025 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €40,825.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.