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 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q4 2023 €45,613.94
31 Dec 2023 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q4 2023 €100,455.72
31 Dec 2023 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q4 2023 €152,676.70
31 Dec 2023 ROUGHAN AND O DONOVAN CONSULTANCY - ENGINEERING Purchase Order Q4 2023 €36,900.00
31 Dec 2023 RYAN HANLEY AND CO CONSULTANCY FEE - OTHER Purchase Order Q4 2023 €28,500.00
30 Sep 2023 BEAUCHAMPS LLP Legal Services Purchase Order Q3 2023 €30,750.00
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD. Contract-Civil Works Purchase Order Q3 2023 €387,065.20
30 Sep 2023 CARRABINE JOINERY LTD Contract-Civil Works Purchase Order Q3 2023 €116,600.00
30 Sep 2023 KD MECHANICAL ENGINEERS LTD Upgrade Works-Lab Purchase Order Q3 2023 €93,338.88
30 Sep 2023 OUTDOOR RECREATION NI TRADING LTD Consultancy-Other Purchase Order Q3 2023 €30,670.05
30 Sep 2023 FS CONTRACTS LTD Contract-Civil Works Purchase Order Q3 2023 €57,387.39
30 Sep 2023 DBFL CONSULTING ENGINEERS Consultancy-Other Purchase Order Q3 2023 €25,916.10
30 Sep 2023 MGW ENERGY SERVICES LTD. Contract-Civil Works Purchase Order Q3 2023 €76,416.39
30 Sep 2023 AMS CULTURAL HERITAGE CONSULTANCY LIMITED Consultancy-Other Purchase Order Q3 2023 €31,732.77
30 Sep 2023 THOMAS CAMPBELL CONSULTING ENGINEERS Consultancy-Other Purchase Order Q3 2023 €27,682.38
30 Sep 2023 THOMAS CAMPBELL CONSULTING ENGINEERS Consultancy-Other Purchase Order Q3 2023 €45,607.74
30 Sep 2023 THOMAS CAMPBELL CONSULTING ENGINEERS Consultancy-Other Purchase Order Q3 2023 €89,392.18
30 Sep 2023 CREIGHTON & REGAN CONSTRUCTION LTD Contract-Civil Works Purchase Order Q3 2023 €25,006.40
30 Sep 2023 SLR CONSULTING IRELAND Consultancy-Other Purchase Order Q3 2023 €32,797.68
30 Sep 2023 ELLIOTT PROPERTIES LTD Contract-Civil Works Purchase Order Q3 2023 €85,703.11
30 Sep 2023 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD Consultancy-Architects Fees Purchase Order Q3 2023 €21,525.00
30 Sep 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED Contract-Civil Works Purchase Order Q3 2023 €190,995.91
30 Sep 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED Contract-Housing Works Purchase Order Q3 2023 €203,837.33
30 Sep 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED Contract-Civil Works Purchase Order Q3 2023 €205,283.24
30 Sep 2023 SAMMON DEVELOPMENTS LTD Contract-Housing Works Purchase Order Q3 2023 €312,760.97
30 Sep 2023 ANTHONY CUNNANE BUILDING CONTRACTOR Contract-Civil Works Purchase Order Q3 2023 €33,112.00
30 Sep 2023 GAYNOR & SONS GROUNDWORKS LTD Contract -Fencing Purchase Order Q3 2023 €82,840.00
30 Sep 2023 GAYNOR & SONS GROUNDWORKS LTD Contract - Civil Works Purchase Order Q3 2023 €29,438.18
30 Sep 2023 MASTERKABIN LTD Purchase of Anti Vandal unit Purchase Order Q3 2023 €20,295.00
30 Sep 2023 CUE ONE IRELAND Lighting Equipment Purchase Order Q3 2023 €28,160.97
30 Sep 2023 P MC MANUS CONSTRUCTION Contract-Housing Works Purchase Order Q3 2023 €71,443.93
30 Sep 2023 MURTAGH BUILDING & ENGINEERING LTD Contract-Civil Works Purchase Order Q3 2023 €23,517.50
30 Sep 2023 KENNY LYONS & ASSOCIATES Consultancy-Architects Fees Purchase Order Q3 2023 €31,076.02
30 Sep 2023 SEAN HOBAN LTD - SHL Contract - Civil Works Purchase Order Q3 2023 €140,000.00
30 Sep 2023 PROCLOUD HORIZON LTD (T/A PROCLOUD) Hardware Installation Purchase Order Q3 2023 €35,977.50
30 Sep 2023 PROCLOUD HORIZON LTD (T/A PROCLOUD) Software Support Purchase Order Q3 2023 €29,847.18
30 Sep 2023 TETRA IRELAND Subscription Purchase Order Q3 2023 €21,391.89
30 Sep 2023 GALWAY TRAVELLER MOVEMENT T/A BOUNCE BACK RECYCLING Bulky Goods Collecton Purchase Order Q3 2023 €61,556.69
30 Sep 2023 JARLATH RAFTERY Contract-Housing Works Purchase Order Q3 2023 €42,117.00
30 Sep 2023 JARLATH RAFTERY Contract-Housing Works Purchase Order Q3 2023 €31,065.00
30 Sep 2023 FUTURE VIEW DEVELOPMENT LTD Contract-Housing Works Purchase Order Q3 2023 €62,903.00
30 Sep 2023 FUTURE VIEW DEVELOPMENT LTD Contract-Housing Works Purchase Order Q3 2023 €94,354.10
30 Sep 2023 HANLY QUARRIES LTD Contract-Road Recycling Purchase Order Q3 2023 €565,871.06
30 Sep 2023 HANLY QUARRIES LTD Contract-Road Recycling Purchase Order Q3 2023 €325,890.91
30 Sep 2023 HANLY QUARRIES LTD Contract - Site Clearance Purchase Order Q3 2023 €29,535.00
30 Sep 2023 HANLY QUARRIES LTD Contract-Road Recycling Purchase Order Q3 2023 €217,073.90
30 Sep 2023 ROADSTONE LIMITED Contract - Road Construction Purchase Order Q3 2023 €249,983.64
30 Sep 2023 ROADSTONE LIMITED Contract - Road Construction Purchase Order Q3 2023 €54,469.46
30 Sep 2023 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order Q3 2023 €24,622.14
30 Sep 2023 ENERGIA Electricity Charges Purchase Order Q3 2023 €20,347.15

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