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
31 Mar 2022 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) Insurance Purchase Order Q1 2022 €31,083.93
31 Mar 2022 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) Insurance Purchase Order Q1 2022 €1,126,546.30
31 Mar 2022 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) Insurance Purchase Order Q1 2022 €30,178.12
31 Mar 2022 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) Insurance Purchase Order Q1 2022 €94,440.00
31 Mar 2022 PRIORITY CONSTRUCTION LTD Roadworks Purchase Order Q1 2022 €65,190.85
31 Mar 2022 WARD BROS PLANT HIRE LTD Roadworks Purchase Order Q1 2022 €22,413.31
31 Mar 2022 M & C HYNES DEVELOPMENTS LIMITED Construction Purchase Order Q1 2022 €40,000.00
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INS LTD Fleet Insurance Purchase Order Q1 2022 €58,935.60
31 Mar 2022 RYAN HANLEY LTD Consultancy Purchase Order Q1 2022 €26,207.92
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order Q1 2022 €42,702.07
31 Mar 2022 EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED Construction Purchase Order Q1 2022 €26,500.00
31 Mar 2022 AA AGRI TRADING - JOHN JOE REILLY Construction Purchase Order Q1 2022 €24,290.00
31 Mar 2022 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q1 2022 €24,850.00
31 Mar 2022 BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION Construction Purchase Order Q1 2022 €39,600.00
31 Dec 2021 RESPOND HOUSING Purchase Order Q4 2021 €89,667.52
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order Q4 2021 €68,315.00
31 Dec 2021 KENNY LYONS & ASSOCIATES CONSULTANCY Purchase Order Q4 2021 €46,573.95
31 Dec 2021 FRANK MCKIERNAN & SONS LONGFORD LTD CONSTRUCTION Purchase Order Q4 2021 €35,175.67
31 Dec 2021 WARD BROS PLANT HIRE LTD CONSTRUCTION Purchase Order Q4 2021 €34,756.44
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order Q4 2021 €98,020.47
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order Q4 2021 €24,660.44
31 Dec 2021 KOMPAN IRELAND LTD (FORMERLY GO PLAY) CONSTRUCTION Purchase Order Q4 2021 €43,468.09
31 Dec 2021 GLENNON BROS INVESTMENTS LTD CONSTRUCTION Purchase Order Q4 2021 €20,000.00
31 Dec 2021 FRANK MCKIERNAN & SONS LONGFORD LTD CONSTRUCTION Purchase Order Q4 2021 €48,859.00
31 Dec 2021 RICHARD BERRY CONSTRUCTION LTD CONSTRUCTION Purchase Order Q4 2021 €37,180.00
31 Dec 2021 GREEN AIR TECHNOLOGIES LTD CONSTRUCTION Purchase Order Q4 2021 €303,067.12
31 Dec 2021 JOHN BAWLE ENVIRONMENTAL Purchase Order Q4 2021 €34,645.88
31 Dec 2021 FEHILY TIMONEY AND COMPANY ENVIRONMENTAL Purchase Order Q4 2021 €20,018.25
31 Dec 2021 AA AGRI TRADING - JOHN JOE REILLY ROADWORKS Purchase Order Q4 2021 €33,835.00
31 Dec 2021 MR STEPHEN REYNOLDS ROADWORKS Purchase Order Q4 2021 €48,125.28
31 Dec 2021 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order Q4 2021 €141,249.04
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order Q4 2021 €74,176.72
31 Dec 2021 MARK CADAM LTD ROADWORKS Purchase Order Q4 2021 €33,558.00
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order Q4 2021 €129,907.02
31 Dec 2021 BRYAN KENNY & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order Q4 2021 €35,242.29
31 Dec 2021 RYAN HANLEY LTD CONSULTANCY Purchase Order Q4 2021 €24,332.48
31 Dec 2021 ENDA MCKENNA ROADWORKS Purchase Order Q4 2021 €30,074.00
31 Dec 2021 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order Q4 2021 €46,355.89
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order Q4 2021 €221,449.79
31 Dec 2021 COLLUM & GREGG LTD CONSTRUCTION Purchase Order Q4 2021 €68,935.00
31 Dec 2021 RICHARD BERRY CONSTRUCTION LTD CONSTRUCTION Purchase Order Q4 2021 €50,240.00
31 Dec 2021 HANLY QUARRIES LTD ROADWORKS Purchase Order Q4 2021 €30,000.00
31 Dec 2021 MNK ENGINEERING LTD T/A C S PRINGLE CONSTRUCTION Purchase Order Q4 2021 €29,270.17
31 Dec 2021 BREFFNI INSULATIONS LIMITED CONSTRUCTION Purchase Order Q4 2021 €114,437.00
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order Q4 2021 €60,202.35
31 Dec 2021 BRYAN KENNY & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order Q4 2021 €63,419.00
31 Dec 2021 GREENTOWN ENVIRONMENTAL LTD ROADWORKS Purchase Order Q4 2021 €23,085.00
31 Dec 2021 HANLY QUARRIES LTD ROADWORKS Purchase Order Q4 2021 €37,000.00
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order Q4 2021 €349,185.73
31 Dec 2021 TRIUR CONSTRUCTION LTD ROADWORKS Purchase Order Q4 2021 €86,024.77

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