Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 CONSULTANCY-ARCHITECT Purchase order over €20,000 Purchase Order Q4 2023 €25,362.60
31 Dec 2023 CONSULTANCY-ARCHITECT Purchase order over €20,000 Purchase Order Q4 2023 €36,900.00
31 Dec 2023 CONSULTANCY-ARCHITECT Purchase order over €20,000 Purchase Order Q4 2023 €49,292.25
31 Dec 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - BUILDINGS Purchase Order Q4 2023 €301,665.98
31 Dec 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - HOUSING Purchase Order Q4 2023 €511,566.33
31 Dec 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - BUILDINGS Purchase Order Q4 2023 €524,550.13
31 Dec 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - HOUSING Purchase Order Q4 2023 €73,384.79
31 Dec 2023 ANTHONY CUNNANE BUILDING CONTRACTOR CONTRACT -CIVIL WORKS Purchase Order Q4 2023 €56,875.00
31 Dec 2023 ANTHONY CUNNANE BUILDING CONTRACTOR CONTRACT - BUILDINGS Purchase Order Q4 2023 €28,757.00
31 Dec 2023 GAYNOR & SONS GROUNDWORKS LTD CONTRACT - FENCING Purchase Order Q4 2023 €31,644.00
31 Dec 2023 GAYNOR & SONS GROUNDWORKS LTD CONTRACT - FOOTPATHS Purchase Order Q4 2023 €123,892.25
31 Dec 2023 SWEENEY ARCHITECTS CONSULTANCY -ARCHITECT Purchase Order Q4 2023 €22,088.73
31 Dec 2023 P MC MANUS CONSTRUCTION CONTRACT - HOUSING Purchase Order Q4 2023 €29,688.00
31 Dec 2023 P MC MANUS CONSTRUCTION CONTRACT - HOUSING Purchase Order Q4 2023 €33,311.50
31 Dec 2023 MURTAGH BUILDING & ENGINEERING LTD CONTRACT -CIVIL WORKS Purchase Order Q4 2023 €48,211.50
31 Dec 2023 D&S CIVIL WORKS AND CONSTRUCTIONLTD CONTRACT -CIVIL WORKS Purchase Order Q4 2023 €26,028.00
31 Dec 2023 JOHN MADDEN & SONS LTD CONTRACT -CIVIL WORKS Purchase Order Q4 2023 €278,204.82
31 Dec 2023 JOHN MADDEN & SONS LTD CONTRACT -CIVIL WORKS Purchase Order Q4 2023 €89,145.26
31 Dec 2023 TRIUR CONSTRUCTION LTD CONTRACT -CIVIL WORKS Purchase Order Q4 2023 €200,000.00
31 Dec 2023 LANDMARK TECHNOLOGIES LTD PURCHASE OF IT EQUIPMENT Purchase Order Q4 2023 €21,340.28
31 Dec 2023 JARLATH RAFTERY CONTRACT - BUILDING WORKS Purchase Order Q4 2023 €36,205.00
31 Dec 2023 JARLATH RAFTERY CONTRACT - BUILDING WORKS Purchase Order Q4 2023 €23,771.00
31 Dec 2023 FUTURE VIEW DEVELOPMENT LTD CONTRACT - HOUSING Purchase Order Q4 2023 €754,331.55
31 Dec 2023 HANLY QUARRIES LTD CONTRACT -ROAD CONSTRUCTION Purchase Order Q4 2023 €291,244.28
31 Dec 2023 HANLY QUARRIES LTD CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €165,587.64
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €94,486.29
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €79,299.40
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €258,849.40
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €100,234.57
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €194,129.49
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €111,924.68
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €375,703.36
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €249,714.44
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €112,412.53
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €117,345.31
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €57,672.53
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €198,657.58
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €333,039.27
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €362,338.29
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €72,014.49
31 Dec 2023 ROADSTONE LIMITED CONTRACT - ROAD OVERLAY Purchase Order Q4 2023 €109,322.14
31 Dec 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q4 2023 €41,084.30
31 Dec 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q4 2023 €30,155.75
31 Dec 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q4 2023 €25,336.39
31 Dec 2023 ELECTRIC SKYLINE LTD PUBLIC LIGHTING Purchase Order Q4 2023 €38,144.88
31 Dec 2023 ELECTRIC SKYLINE LTD PUBLIC LIGHTING Purchase Order Q4 2023 €30,099.42
31 Dec 2023 CALLINGTON LTD. CONTRACT -ROAD RECYCLING Purchase Order Q4 2023 €51,000.00
31 Dec 2023 CALLINGTON LTD. CONTRACT -ROAD RECYCLING Purchase Order Q4 2023 €194,791.00
31 Dec 2023 CALLINGTON LTD. CONTRACT - CIVIL WORKS Purchase Order Q4 2023 €83,553.04
31 Dec 2023 CALLINGTON LTD. CONTRACT -ROAD RECYCLING Purchase Order Q4 2023 €76,026.10

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