Public Purse
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Longford County Council

1259 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
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 Jun 2022 RICHARD BERRY CONSTRUCTION LTD CONSTRUCTION Purchase Order Q2 2022 €69,830.00
30 Jun 2022 RICHARD BERRY CONSTRUCTION LTD CONSTRUCTION Purchase Order Q2 2022 €56,440.00
30 Jun 2022 GOWAN DISTRIBUTORS LTD FIRE SERVICES Purchase Order Q2 2022 €32,407.55
30 Jun 2022 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE Purchase Order Q2 2022 €82,141.50
30 Jun 2022 AA AGRI TRADING - JOHN JOE REILLY ROADWORKS Purchase Order Q2 2022 €49,560.00
30 Jun 2022 COLLUM & GREGG LTD CONSTRUCTION Purchase Order Q2 2022 €60,572.00
30 Jun 2022 WARD BROS PLANT HIRE LTD ROADWORKS Purchase Order Q2 2022 €25,614.80
30 Jun 2022 PRIORITY CONSTRUCTION LTD CONSTRUCTION Purchase Order Q2 2022 €119,161.48
30 Jun 2022 BREFFNI INSULATIONS LIMITED CONSTRUCTION Purchase Order Q2 2022 €139,151.25
30 Jun 2022 DONNELLY DEVELOPMENTS LIMITED CONSTRUCTION Purchase Order Q2 2022 €239,439.00
30 Jun 2022 ORDNANCE SURVEY OFFICE NM AGREEMENT Purchase Order Q2 2022 €36,900.00
30 Jun 2022 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order Q2 2022 €171,986.06
30 Jun 2022 SKS COMMUNICATIONS LTD IT SERVICES Purchase Order Q2 2022 €40,779.01
30 Jun 2022 FRANK MCKENNA CONSTRUCTION Purchase Order Q2 2022 €58,133.47
30 Jun 2022 PROCLOUD HORIZON LTD T/A PROCLOUD IT SERVICES Purchase Order Q2 2022 €50,017.95
30 Jun 2022 ENDA MCKENNA CONSTRUCTION Purchase Order Q2 2022 €40,000.00
30 Jun 2022 ENDA MCKENNA CONSTRUCTION Purchase Order Q2 2022 €60,000.00
31 Mar 2022 BACKUP MARKETING LTD Consultancy Purchase Order Q1 2022 €35,141.26
31 Mar 2022 RICHARD BERRY CONSTRUCTION LTD Construction Purchase Order Q1 2022 €74,130.00
31 Mar 2022 AA AGRI TRADING - JOHN JOE REILLY Roadworks Purchase Order Q1 2022 €39,755.00
31 Mar 2022 MANAGEMENT RESOURCE INSTITUTE LTD Training Purchase Order Q1 2022 €23,680.00
31 Mar 2022 MIDLANDS SIMON COMMUNITY Housing Services Purchase Order Q1 2022 €21,960.00
31 Mar 2022 DEPAUL IRELAND Housing Services Purchase Order Q1 2022 €53,625.60
31 Mar 2022 ENDA MCKENNA Construction Purchase Order Q1 2022 €40,000.00
31 Mar 2022 ENDA MCKENNA Construction Purchase Order Q1 2022 €60,000.00
31 Mar 2022 COLLUM & GREGG LTD Construction Purchase Order Q1 2022 €46,620.00
31 Mar 2022 FRANK MCKENNA Construction Purchase Order Q1 2022 €363,410.00
31 Mar 2022 FRANK MCKIERNAN & SONS LONGFORD LTD Construction Purchase Order Q1 2022 €28,167.50
31 Mar 2022 BRYAN KENNY & EOIN KENNY PLANT HIRE LTD Roadworks Purchase Order Q1 2022 €36,169.50
31 Mar 2022 BORD NA MONA Construction Purchase Order Q1 2022 €62,040.00
31 Mar 2022 PRIORITY CONSTRUCTION LTD Construction Purchase Order Q1 2022 €118,851.27
31 Mar 2022 BREFFNI INSULATIONS LIMITED Construction Purchase Order Q1 2022 €174,475.10
31 Mar 2022 PRIORITY CONSTRUCTION LTD Construction Purchase Order Q1 2022 €118,851.27
31 Mar 2022 GREEN AIR TECHNOLOGIES LTD Construction Purchase Order Q1 2022 €52,773.66
31 Mar 2022 ELECTRIC SKYLINE Electrical Purchase Order Q1 2022 €22,260.00
31 Mar 2022 MARSH IRELAND LTD (GALWAY) Insurance Purchase Order Q1 2022 €49,114.96
31 Mar 2022 SEAN QUIGLEY CONTRACTS LIMITED Construction Purchase Order Q1 2022 €32,725.60
31 Mar 2022 CIARAN HOURICAN CONTRACTING LIMITED Construction Purchase Order Q1 2022 €25,000.00
31 Mar 2022 FABWORX LTD Construction Purchase Order Q1 2022 €34,015.95
31 Mar 2022 NOONE CIVIL ENG & CONSTRUCTION LTD Roadworks Purchase Order Q1 2022 €29,705.00
31 Mar 2022 RICHARD BERRY CONSTRUCTION LTD Construction Purchase Order Q1 2022 €27,035.00
31 Mar 2022 BORD NA MONA Construction Purchase Order Q1 2022 €80,945.00
31 Mar 2022 KERRY COUNTY COUNCIL LGOPC Charge Purchase Order Q1 2022 €28,351.00
31 Mar 2022 DONNELLY DEVELOPMENTS LIMITED Construction Purchase Order Q1 2022 €454,170.00
31 Mar 2022 BREFFNI INSULATIONS LIMITED Construction Purchase Order Q1 2022 €128,896.00
31 Mar 2022 MNK ENGINEERING LTD T/A C S PRINGLE Consultancy Purchase Order Q1 2022 €27,755.92
31 Mar 2022 CLANDILLON CIVIL CONSULTING Roadworks Purchase Order Q1 2022 €21,697.20
31 Mar 2022 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) Insurance Purchase Order Q1 2022 €36,752.10
31 Mar 2022 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) Insurance Purchase Order Q1 2022 €160,187.66
31 Mar 2022 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) Insurance Purchase Order Q1 2022 €56,157.10

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