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
30 Jun 2023 CALLINGTON LTD. CONTRACT -ROAD RECYCLING Purchase Order Q2 2023 €247,446.95
30 Jun 2023 CALLINGTON LTD. CONTRACT - FOOTPATHS Purchase Order Q2 2023 €44,207.00
30 Jun 2023 MICHAEL O MALLEY CONTRACT - FOOTPATHS Purchase Order Q2 2023 €332,158.59
30 Jun 2023 P & D LYDON PLANT HIRE CONTRACT -CIVIL WORKS Purchase Order Q2 2023 €48,696.63
30 Jun 2023 D & E MCHUGH PURCHASE OF TRACTOR Purchase Order Q2 2023 €418,200.00
30 Jun 2023 SIDHEAN TEORANTA PURCHASE OF FIRE ENGINE Purchase Order Q2 2023 €329,255.25
30 Jun 2023 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order Q2 2023 €54,900.00
30 Jun 2023 QUADIENT IRELAND LIMITED POSTAGE Purchase Order Q2 2023 €20,000.00
30 Jun 2023 QUADIENT IRELAND LIMITED POSTAGE Purchase Order Q2 2023 €20,000.00
30 Jun 2023 MICHAEL CONNOR CONTRACT - HOUSING WORKS Purchase Order Q2 2023 €33,550.00
30 Jun 2023 MICHAEL CONNOR CONTRACT - HOUSING WORKS Purchase Order Q2 2023 €25,400.00
30 Jun 2023 ROUGHAN AND O DONOVAN CONSULTANCY - ENGINEERING Purchase Order Q2 2023 €86,079.60
30 Jun 2023 ROUGHAN AND O DONOVAN CONSULTANCY - ENGINEERING Purchase Order Q2 2023 €44,070.90
30 Jun 2023 MCNAMARA LOGISTICS LTD HAULAGE OF SALT Purchase Order Q2 2023 €24,865.58
30 Jun 2023 MCNAMARA LOGISTICS LTD HAULAGE OF SALT Purchase Order Q2 2023 €24,606.40
30 Jun 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q2 2023 €22,153.79
30 Jun 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q2 2023 €27,769.62
31 Mar 2023 OUTDOOR RECREATION NI TRADING CONSULTANCY - OTHER Purchase Order Q1 2023 €27,060.00
31 Mar 2023 FS CONTRACTS LTD CONTRACT-FIRE SAFETY WORKS Purchase Order Q1 2023 €145,391.29
31 Mar 2023 FS CONTRACTS LTD CONTRACT-FIRE SAFETY WORKS Purchase Order Q1 2023 €119,375.58
31 Mar 2023 DBFL CONSULTING ENGINEERS CONSULTANCY - OTHER Purchase Order Q1 2023 €84,178.74
31 Mar 2023 THOMAS MONTGOMERY LTD PURCHASE OF FURNITURE Purchase Order Q1 2023 €24,564.45
31 Mar 2023 THOMAS CAMPBELL CONSULTING ENGINEERS CONSULTANCY - ENGINEERING Purchase Order Q1 2023 €22,803.87
31 Mar 2023 DOWNER INTERNATIONAL SAILS LTD CANOPY INSTALLATION Purchase Order Q1 2023 €77,625.00
31 Mar 2023 W MORAN CONSTRUCTION LTD CONTRACT HOUSING WORKS Purchase Order Q1 2023 €24,880.00
31 Mar 2023 GRANICUS-FIRMSTEP LTD SOFTWARE SUPPORT Purchase Order Q1 2023 €23,000.00
31 Mar 2023 ELLIOTT PROPERTIES LTD CONTRACT - BUILDINGS Purchase Order Q1 2023 €437,846.36
31 Mar 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - HOUSING Purchase Order Q1 2023 €397,872.24
31 Mar 2023 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - BUILDINGS Purchase Order Q1 2023 €175,065.73
31 Mar 2023 SAMMON DEVELOPMENTS LTD CONTRACT - HOUSING Purchase Order Q1 2023 €383,748.37
31 Mar 2023 ANTHONY CUNNANE BUILDING CONTRACTOR CONTRACT - CIVIL WORKS Purchase Order Q1 2023 €26,166.68
31 Mar 2023 METACOMPLIANCE LTD LICENCE (COMPUTERS) Purchase Order Q1 2023 €26,971.30
31 Mar 2023 SWEENEY ARCHITECTS CONSULTANCY - OTHER Purchase Order Q1 2023 €40,161.35
31 Mar 2023 PROCLOUD HORIZON LTD (T/A PROCLOUD) COMPUTER HARDWARE PARTS Purchase Order Q1 2023 €298,004.40
31 Mar 2023 TETRA IRELAND PROVISION OF RADIO & COMMUNICATION EQUIPMENT Purchase Order Q1 2023 €21,391.89
31 Mar 2023 EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN HARDWARE INSTALLATION Purchase order over €20,000 Purchase Order Q1 2023 €23,302.35
31 Mar 2023 MURDRUM LIMITED - PERCY FRENCH HOTEL ACCOMMODATION Purchase Order Q1 2023 €22,977.20
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY SOFTWARE SUPPORT & MAINTENANCE Purchase Order Q1 2023 €45,774.68
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY FINANCE & BUSINESS SUPPORT Purchase Order Q1 2023 €21,973.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY SOFTWARE SUPPORT & MAINTENANCE Purchase Order Q1 2023 €59,603.25
31 Mar 2023 FUTURE VIEW DEVELOPMENT LTD CONTRACT - HOUSING Purchase Order Q1 2023 €120,434.35
31 Mar 2023 RPS GROUP CONSULTANCY - OTHER Purchase Order Q1 2023 €32,403.12
31 Mar 2023 HANLY QUARRIES LTD CONTRACT -ROAD CONSTRUCTION Purchase Order Q1 2023 €133,079.60
31 Mar 2023 MCNAMARA LOGISTICS LTD HAULAGE CHARGE Purchase Order Q1 2023 €48,584.26
31 Mar 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q1 2023 €44,875.24
31 Mar 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q1 2023 €55,736.49
31 Mar 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q1 2023 €57,753.21
31 Mar 2023 ENERGIA PUBLIC LIGHTING Purchase Order Q1 2023 €52,714.37
31 Mar 2023 GERALD LOVE CONTRACTS CONTRACT -CIVIL WORKS Purchase Order Q1 2023 €36,360.45
31 Mar 2023 ELECTRIC SKYLINE LTD PUBLIC LIGHTING Purchase Order Q1 2023 €32,830.62

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