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 2022 IGSL LIMITED GROUND/SITE INVESTIGATION Purchase Order Q4 2022 €32,979.46
31 Dec 2022 COLLINS BOYD ENGINEERING LTD. ARCHITECTS FEE Purchase Order Q4 2022 €37,693.72
31 Dec 2022 HUNTER APPAREL SOLUTIONS LIMITED PURCHASE OF PPE Purchase Order Q4 2022 €23,274.56
31 Dec 2022 T J O CONNOR & ASSOCIATES CONSULTANCY FEE - ENGINEERING Purchase Order Q4 2022 €45,407.49
31 Dec 2022 JFC MANUFACTURING LTD PURCHASE OF PIPES Purchase Order Q4 2022 €22,698.42
31 Dec 2022 DES NALLY DEVELOPMENTS CONTRACT - CIVIL WORKS Purchase Order Q4 2022 €52,808.72
31 Dec 2022 DES NALLY DEVELOPMENTS CONTRACT - CIVIL WORKS Purchase Order Q4 2022 €35,516.28
31 Dec 2022 DES NALLY DEVELOPMENTS CONTRACT - CIVIL WORKS Purchase Order Q4 2022 €32,860.00
31 Dec 2022 RPS CONSULTING ENGINEERS CONSULTANCY FEES Purchase Order Q4 2022 €130,380.00
31 Dec 2022 A & L GOODBODY SOLICITORS LEGAL FEES Purchase Order Q4 2022 €31,224.17
31 Dec 2022 PARKLAWN TREE SERVICES LTD TREE FELLING WORKS Purchase Order Q4 2022 €23,450.00
31 Dec 2022 MOUNTAIN VIEW CONSTRUCTION LTD CONTRACT - ENERGY UPGRADE WORKS Purchase Order Q4 2022 €780,876.57
31 Dec 2022 MOUNTAIN VIEW CONSTRUCTION LTD CONTRACT - BUILDINGS Purchase Order Q4 2022 €24,600.00
31 Dec 2022 MOUNTAIN VIEW CONSTRUCTION LTD CONTRACT - HOUSING WORKS Purchase Order Q4 2022 €95,445.00
31 Dec 2022 MOUNTAIN VIEW CONSTRUCTION LTD CONTRACT - HOUSING WORKS Purchase Order Q4 2022 €95,445.00
31 Dec 2022 MURPHY GEOSPATIAL LTD. SURVEY SERVICES - CONSULTANCY Purchase Order Q4 2022 €244,462.50
31 Dec 2022 EIRCOM LTD - PLANT ALTERATION LINE DIVERSION WORKS Purchase Order Q4 2022 €127,668.75
31 Dec 2022 OWEN DERVIN & SONS LTD CONTRACT - ROAD CONSTRUCTION Purchase Order Q4 2022 €36,590.63
31 Dec 2022 RYAN HANLEY AND CO CONSULTANCY FEE - ENGINEERING Purchase Order Q4 2022 €33,521.35
31 Dec 2022 RYAN HANLEY AND CO CONSULTANCY FEE OTHER Purchase Order Q4 2022 €28,597.50
31 Dec 2022 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order Q4 2022 €63,240.00
31 Dec 2022 QUADIENT IRELAND LIMITED POSTAGE Purchase Order Q4 2022 €20,000.00
31 Dec 2022 THOMAS VAUGHAN TREE CARE FELLING WORKS Purchase Order Q4 2022 €25,000.00
31 Dec 2022 AVISON YOUNG - DONAL O BUACHALLA AND CO LTD CPO NEGOTIATION & VALUATION FEES Purchase Order Q4 2022 €48,979.83
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES SUPPLY & APPLY OVERLAY Purchase Order Q4 2022 €490,462.84
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES CONTRACT - CIVIL WORKS Purchase Order Q4 2022 €38,262.00
31 Dec 2022 COLAS CONTRACTING LIMITED ROAD LINING Purchase Order Q4 2022 €20,196.00
31 Dec 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q4 2022 €172,159.21
31 Dec 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q4 2022 €160,695.17
31 Dec 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE Purchase Order Q4 2022 €73,800.00
30 Sep 2022 HEALTH SERVICE EXECUTIVE AGENCY SERVICES Purchase Order Q3 2022 €70,658.00
30 Sep 2022 DOWNER INTERNATIONAL SAILS LTD CANOPY INSTALLATION Purchase Order Q3 2022 €25,875.00
30 Sep 2022 NEIL STEEN AND MARIA DAVIN LEGAL FEES Purchase Order Q3 2022 €33,978.75
30 Sep 2022 BANNER GROUP LTD COMPUTER HARDWARE PARTS Purchase Order Q3 2022 €20,628.42
30 Sep 2022 KILRONAN PLANT LTD CONSTRUCT WALL Purchase Order Q3 2022 €22,193.01
30 Sep 2022 IRISH WATER WATER CONNECTION FEE Purchase Order Q3 2022 €64,720.00
30 Sep 2022 IRISH WATER WATER CONNECTION FEE Purchase Order Q3 2022 €81,886.00
30 Sep 2022 FRONTLINE CONTRACTS AND SERVICES LTD CONTRACT PAYMENT - BUILDINGS Purchase Order Q3 2022 €29,878.20
30 Sep 2022 CREIGHTON & REGAN CONSTRUCTION LTD CONTRACT HOUSING WORKS Purchase Order Q3 2022 €45,713.50
30 Sep 2022 FINNA CONSTRUCTION LTD CONTRACT HOUSING WORKS Purchase Order Q3 2022 €87,721.43
30 Sep 2022 SLR CONSULTING IRELAND CONSULTANCY FEE - OTHER Purchase Order Q3 2022 €36,900.00
30 Sep 2022 MCKELVEY CONSTRUCTION LTD 37315 CIVIL WKS BOYLE PLEASURE GROUN BOYLE PLEASURE GROUND Purchase Order Q3 2022 €37,521.90
30 Sep 2022 ELLIOTT PROPERTIES LTD CONTRACT PAYMENT - BUILDINGS Purchase Order Q3 2022 €343,914.48
30 Sep 2022 PAT LOFTUS CONSTRUCTION GROUP LIMITED CONTRACT PAYMENT - BUILDINGS Purchase Order Q3 2022 €251,677.58
30 Sep 2022 ANTHONY CUNNANE BUILDING CONTRACTOR CONTRACT PAYMENTS-CIVIL WORKS Purchase Order Q3 2022 €27,888.00
30 Sep 2022 GAYNOR & SONS GROUNDWORKS LTD CONTRACT PAYMENTS-CIVIL WORKS Purchase Order Q3 2022 €49,936.50
30 Sep 2022 SWEENEY ARCHITECTS CONSULTANCY FEE - OTHER Purchase Order Q3 2022 €27,252.20
30 Sep 2022 SWEENEY ARCHITECTS CONSULTANCY FEE - OTHER Purchase Order Q3 2022 €63,889.64
30 Sep 2022 P MC MANUS CONSTRUCTION CONTRACT HOUSING WORKS Purchase Order Q3 2022 €24,085.00
30 Sep 2022 BRACKEN POOL SERVICES LTD CONTRACT PAYMENTS-CIVIL WORKS Purchase Order Q3 2022 €27,710.00

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