Roscommon County Council

2184 spending records on file.

Transparency Score

2.3/5
2.3/5
46% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 KOREC LTD PURCHASE OF SURVEYING EQUIPMENT Purchase Order Q4 2025 €20,903.85
31 Dec 2025 KOREC LTD PURCHASE OF SURVEYING EQUIPMENT Purchase Order Q4 2025 €28,892.70
31 Dec 2025 AGILENT TECHNOLOGIES IRELAND LTD LABORATORY EQUIPMENT Purchase Order Q4 2025 €59,588.06
31 Dec 2025 JOHN CREAN CONSTRUCTION LIMITED CONTRACT - BUILDINGS Purchase Order Q4 2025 €23,500.00
31 Dec 2025 C&N HIGGINS CONSTRUCTION LTD CONTRACT - BUILDINGS Purchase Order Q4 2025 €174,505.89
31 Dec 2025 WETLAND SURVEYS IRELAND CONSULTANCY - ENVIRONMENTAL Purchase Order Q4 2025 €20,000.00
31 Dec 2025 RADIUS OFFICE LTD SUPPLY & INSTALLATION OF STORAGE UNITS Purchase Order Q4 2025 €143,450.00
31 Dec 2025 WEEV CHARGING LIMITED INSTALLATION OF EV INFRASTRUCTURE Purchase Order Q4 2025 €53,475.00
31 Dec 2025 D HARRIS HEATING & PLUMBING ENERGY UPGRADE WORKS Purchase Order Q4 2025 €61,288.00
31 Dec 2025 D HARRIS HEATING & PLUMBING ENERGY UPGRADE WORKS Purchase Order Q4 2025 €524,369.36
31 Dec 2025 CIVIC PLUS LIMITED (IRELAND) CONSULTANCY - ENGINEERING Purchase Order Q4 2025 €224,683.29
31 Dec 2025 TRANSPORT INSIGHTS LIMITED CONSULTANCY - PLANNING Purchase Order Q4 2025 €31,162.05
31 Dec 2025 HOLLAND SPECIAL PUMPS BV HIRE OF PUMPS Purchase Order Q4 2025 €208,208.00
31 Dec 2025 JBA CONSULTING ENGINEERING AND SCIENTISTS LTD CONSULTANCY - ENGINEERING Purchase Order Q4 2025 €26,646.72
31 Dec 2025 GERALD LOVE CONTRACTS LTD. CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €47,950.49
31 Dec 2025 CHRIS JUDGE PUBLIC ART COMMISSION Purchase Order Q4 2025 €24,000.01
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD. CONTRACT - BUILDINGS Purchase Order Q4 2025 €98,260.50
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD. CONTRACT - BUILDINGS Purchase Order Q4 2025 €64,355.00
31 Dec 2025 DBFL CONSULTING ENGINEERS CONSULTANCY - ENGINEERING Purchase Order Q4 2025 €26,445.00
31 Dec 2025 CONSULTANCY - ARCHAEOLOGICAL Purchase order over €20,000 Purchase Order Q4 2025 €38,590.00
31 Dec 2025 THOMAS CAMPBELL CONSULTING ENGINEERS CONSULTANCY - ENGINEERING Purchase Order Q4 2025 €21,802.98
31 Dec 2025 HYUNDAI CARS IRELAND PURCHASE OF ELECTRIC CAR Purchase Order Q4 2025 €41,565.44
31 Dec 2025 RP TRADECO LTD. T/A ROADPLAN CONSULTING CONSULTANCY - ENGINEERING Purchase Order Q4 2025 €23,659.05
31 Dec 2025 CREIGHTON & REGAN CONSTRUCTION LTD CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €37,370.00
31 Dec 2025 CREIGHTON & REGAN CONSTRUCTION LTD CONTRACT - HOUSING Purchase Order Q4 2025 €29,182.07
31 Dec 2025 CREIGHTON & REGAN CONSTRUCTION LTD CONTRACT - HOUSING Purchase Order Q4 2025 €104,870.00
31 Dec 2025 CREIGHTON & REGAN CONSTRUCTION LTD CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €28,530.00
31 Dec 2025 CREIGHTON & REGAN CONSTRUCTION LTD CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €33,469.00
31 Dec 2025 FINNA CONSTRUCTION LTD CONTRACT - HOUSING Purchase Order Q4 2025 €110,594.63
31 Dec 2025 FINNA CONSTRUCTION LTD CONTRACT - HOUSING Purchase Order Q4 2025 €343,488.94
31 Dec 2025 GKMP ARCHITECTS LTD CONTRACT - ARCHITECTS Purchase Order Q4 2025 €23,080.95
31 Dec 2025 CLANDILLON CIVIL CONSULTING CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €37,807.00
31 Dec 2025 ELLIOTT PROPERTIES LTD CONTRACT - BUILDINGS Purchase Order Q4 2025 €574,200.00
31 Dec 2025 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD CONTRACT - ARCHITECTS Purchase Order Q4 2025 €110,516.24
31 Dec 2025 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD CONTRACT - ARCHITECTS Purchase Order Q4 2025 €89,030.35
31 Dec 2025 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD CONTRACT - ARCHITECTS Purchase Order Q4 2025 €107,071.50
31 Dec 2025 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €62,667.02
31 Dec 2025 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - HOUSING Purchase Order Q4 2025 €59,953.44
31 Dec 2025 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - BUILDINGS Purchase Order Q4 2025 €77,419.13
31 Dec 2025 KING & MOFFATT CONNECTED LTD CONTRACT - ELECTRICAL Purchase Order Q4 2025 €81,101.11
31 Dec 2025 GAYNOR & SONS GROUNDWORKS LTD CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €76,985.50
31 Dec 2025 MASTERKABIN LTD PURCHASE OF WELFARE UNIT Purchase Order Q4 2025 €25,267.89
31 Dec 2025 STEPHEN O ROURKE & SONS CONTRACTORS LTD CONTRACT - CIVIL WORKS Purchase Order Q4 2025 €70,000.00
31 Dec 2025 STEPHEN O ROURKE & SONS CONTRACTORS LTD CONTRACT - FOOTPATHS Purchase Order Q4 2025 €51,687.43
31 Dec 2025 STEPHEN O ROURKE & SONS CONTRACTORS LTD CONTRACT - FOOTPATHS Purchase Order Q4 2025 €20,000.00
31 Dec 2025 STEPHEN O ROURKE & SONS CONTRACTORS LTD CONTRACT - FOOTPATHS Purchase Order Q4 2025 €37,195.00
31 Dec 2025 AXE FORESTRY LTD CONTRACT - HOUSING Purchase Order Q4 2025 €45,394.42
31 Dec 2025 AXE FORESTRY LTD CONTRACT - HOUSING Purchase Order Q4 2025 €152,461.40
31 Dec 2025 O CONNOR SUTTON CRONIN & ASSOCIATES LTD CONSULTANCY - ENGINEERING Purchase Order Q4 2025 €30,274.61
31 Dec 2025 SWEENEY ARCHITECTS CONSULTANCY - ARCHITECT Purchase Order Q4 2025 €222,261.00

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