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 Mar 2023 ELECTRIC SKYLINE LTD PUBLIC LIGHTING Purchase Order Q1 2023 €32,745.12
31 Mar 2023 ELECTRIC SKYLINE LTD PUBLIC LIGHTING Purchase Order Q1 2023 €27,033.84
31 Mar 2023 ELECTRIC SKYLINE LTD PUBLIC LIGHTING Purchase Order Q1 2023 €30,808.51
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULTANCY - ENGINEERING Purchase Order Q1 2023 €23,336.18
31 Mar 2023 CALLINGTON LTD. CONTRACT ROAD RECYCLING Purchase Order Q1 2023 €27,750.00
31 Mar 2023 CALLINGTON LTD. CONTRACT PAYMENT - FOOTPATHS Purchase Order Q1 2023 €39,171.00
31 Mar 2023 MICHAEL O MALLEY CONTRACT PAYMENT - FOOTPATHS Purchase Order Q1 2023 €92,000.00
31 Mar 2023 IRISH GRASS MACHINERY LTD PURCHASE OF GRITTER Purchase Order Q1 2023 €23,616.00
31 Mar 2023 MURPHY GEOSPATIAL LTD. SURVEY SERVICES - CONSULTANCY Purchase Order Q1 2023 €23,419.20
31 Mar 2023 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order Q1 2023 €54,300.00
31 Mar 2023 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order Q1 2023 €63,240.00
31 Mar 2023 DERMOT M MAC DERMOT BCL LEGAL FEES Purchase Order Q1 2023 €32,584.70
31 Mar 2023 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q1 2023 €86,079.60
31 Mar 2023 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q1 2023 €54,880.96
31 Dec 2022 THE PAUL HOGARTH COMPANY (IRELAND) LTD ARCHITECTS FEE Purchase Order Q4 2022 €20,102.51
31 Dec 2022 PHIL MURRAY COMPENSATION Purchase Order Q4 2022 €22,900.58
31 Dec 2022 KEVIN MARTIN CONSULTANCY FEE Purchase Order Q4 2022 €24,150.58
31 Dec 2022 DBFL CONSULTING ENGINEERS CONSULTANCY FEE Purchase Order Q4 2022 €24,600.00
31 Dec 2022 IRISH WATER WATER CONNECTION FEE Purchase Order Q4 2022 €46,179.00
31 Dec 2022 AMS CULTURAL HERITAGE CONSULTANCY LIMITED CONTRACT - ARCHAEOLOGICAL SERVICES Purchase Order Q4 2022 €461,106.45
31 Dec 2022 DERMOT NANGLE GROUNDWORKS LTD CONTRACT - CIVIL WORKS Purchase Order Q4 2022 €49,000.00
31 Dec 2022 THOMAS CAMPBELL CONSULTING ENGINEERS CONSULTANCY FEE Purchase Order Q4 2022 €44,696.10
31 Dec 2022 W MORAN CONSTRUCTION LTD CONTRACT - HOUSING Purchase Order Q4 2022 €30,000.00
31 Dec 2022 HYUNDAI CARS IRELAND PURCHASE OF VEHICLE Purchase Order Q4 2022 €25,500.00
31 Dec 2022 DE BLACAM & MEAGHER T/A DBM DESIGN SERVICES CO LTD ARCHITECTS FEE Purchase Order Q4 2022 €41,407.95
31 Dec 2022 CREIGHTON & REGAN CONSTRUCTION LTD CONTRACT - HOUSING WORKS Purchase Order Q4 2022 €93,435.24
31 Dec 2022 FINNA CONSTRUCTION LTD CONTRACT - HOUSING WORKS Purchase Order Q4 2022 €42,558.03
31 Dec 2022 GKMP ARCHITECTS LTD ARCHITECTS FEE Purchase Order Q4 2022 €46,186.50
31 Dec 2022 BARNEYWELL DAC T/A KELLY AUTO COMMERCIALS PURCHASE OF VEHICLE Purchase Order Q4 2022 €117,292.80
31 Dec 2022 CLANDILLON CIVIL CONSULTING CONSULTANCY -OTHER Purchase Order Q4 2022 €24,201.79
31 Dec 2022 ELLIOTT PROPERTIES LTD CONTRACT - BUILDINGS Purchase Order Q4 2022 €421,425.43
31 Dec 2022 ARCHITECTS FEE Purchase order over €20,000 Purchase Order Q4 2022 €79,950.00
31 Dec 2022 ARCHITECTS FEE Purchase order over €20,000 Purchase Order Q4 2022 €25,522.50
31 Dec 2022 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT - BUILDINGS Purchase Order Q4 2022 €711,168.20
31 Dec 2022 JOHN NAUGHTON FENCING LTD CONTRACT - FENCING Purchase Order Q4 2022 €24,622.50
31 Dec 2022 SAMMON DEVELOPMENTS LTD CONTRACT HOUSING Purchase Order Q4 2022 €312,634.32
31 Dec 2022 SAMMON DEVELOPMENTS LTD CONTRACT - HOUSING Purchase Order Q4 2022 €69,516.85
31 Dec 2022 SWEENEY ARCHITECTS CONSULTANCY FEE - OTHER Purchase Order Q4 2022 €23,958.62
31 Dec 2022 MALACHY WALSH & PARTNERS CONSULTANCY - ENGINEERING Purchase Order Q4 2022 €57,533.25
31 Dec 2022 P MC MANUS CONSTRUCTION CONTRACT - HOUSING WORKS Purchase Order Q4 2022 €24,810.75
31 Dec 2022 P MC MANUS CONSTRUCTION CONTRACT - HOUSING WORKS Purchase Order Q4 2022 €23,207.00
31 Dec 2022 KENNY LYONS & ASSOCIATES ARCHITECTS FEE Purchase Order Q4 2022 €20,084.76
31 Dec 2022 AECOM IRELAND LIMITED CONSULTANCY FEE - OTHER Purchase Order Q4 2022 €57,663.63
31 Dec 2022 FUTURERANGE LTD SOFTWARE LICENCE Purchase Order Q4 2022 €29,392.46
31 Dec 2022 GALWAY TRAVELLER MOVEMENT T/A BOUNCE BACK RECYCLING BULKY GOODS COLLECTION Purchase Order Q4 2022 €34,605.02
31 Dec 2022 MURDRUM LIMITED - PERCY FRENCH HOTEL ACCOMMODATION Purchase Order Q4 2022 €22,236.00
31 Dec 2022 MURDRUM LIMITED - PERCY FRENCH HOTEL ACCOMMODATION Purchase Order Q4 2022 €22,977.20
31 Dec 2022 MURDRUM LIMITED - PERCY FRENCH HOTEL ACCOMMODATION Purchase Order Q4 2022 €33,354.00
31 Dec 2022 ESB NETWORKS LTD CONNECTION FEE Purchase Order Q4 2022 €35,086.33
31 Dec 2022 ESB NETWORKS LTD RELOCATION OF SERVICES Purchase Order Q4 2022 €30,827.74

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