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 Sep 2022 AN BORD PLEANALA APPLICATION FEE Purchase Order Q3 2022 €30,000.00
30 Sep 2022 CONNAUGHT CONTRACTORS LTD CONTRACT PAYMENTS-CIVIL WORKS Purchase Order Q3 2022 €139,000.00
30 Sep 2022 MOUNTAIN VIEW CONSTRUCTION LTD CONTRACT HOUSING WORKS Purchase Order Q3 2022 €49,352.50
30 Sep 2022 MURPHY GEOSPATIAL LTD. SURVEY SERVICES - CONSULTANCY Purchase Order Q3 2022 €67,606.95
30 Sep 2022 MURPHY GEOSPATIAL LTD. SURVEY SERVICES - CONSULTANCY Purchase Order Q3 2022 €61,364.70
30 Sep 2022 EIRCOM LTD - PLANT ALTERATION CONTRACT PAYMENTS-CIVIL WORKS Purchase Order Q3 2022 €127,668.75
30 Sep 2022 DEPT OF HOUSING PLANNING & LOCAL GOVT AUDIT FEES Purchase Order Q3 2022 €41,777.00
30 Sep 2022 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order Q3 2022 €30,600.66
30 Sep 2022 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order Q3 2022 €54,060.00
30 Sep 2022 QUADIENT IRELAND LIMITED POSTAGE Purchase Order Q3 2022 €20,000.00
30 Sep 2022 KELLY TRUCKS STROKESTOWN DAC PURCHASE OF GRITTER Purchase Order Q3 2022 €24,600.00
30 Sep 2022 IRISH DRILLING LTD SUPPLY & SPRAY BITUMEN Purchase Order Q3 2022 €23,380.70
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order Q3 2022 €20,746.61
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order Q3 2022 €22,367.24
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order Q3 2022 €20,065.01
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order Q3 2022 €21,323.44
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order Q3 2022 €43,316.23
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order Q3 2022 €23,227.88
30 Sep 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q3 2022 €44,887.28
30 Sep 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order Q3 2022 €270,268.64
30 Sep 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE--OTHER Purchase Order Q3 2022 €24,644.28
30 Jun 2022 IRISH WATER Connection Fee Purchase Order Q2 2022 €23,344.00
30 Jun 2022 CASSIDY BROTHERS CONCRETE PRODUCTS LTD Purchase of Planter Boxes Purchase Order Q2 2022 €24,723.00
30 Jun 2022 DCA CATERING LTD T/A DELICIOUS CATERING Catering services Purchase Order Q2 2022 €23,512.60
30 Jun 2022 FRONTLINE CONTRACTS AND SERVICES LTD Contract - Buildings Purchase Order Q2 2022 €33,300.20
30 Jun 2022 OBROINN TRADING LTD Purchase Of Furniture Purchase Order Q2 2022 €24,675.00
30 Jun 2022 PLANNING SOLUTIONS CONSULTING LIMITED Consultancy Fee - Survey Services Purchase Order Q2 2022 €26,830.32
30 Jun 2022 FINNA CONSTRUCTION LTD Contract-Housing Works Purchase Order Q2 2022 €110,573.08
30 Jun 2022 SLR CONSULTING IRELAND Consultancy Fee Purchase Order Q2 2022 €61,500.00
30 Jun 2022 GKMP ARCHITECTS LTD Architects Fee Purchase Order Q2 2022 €46,186.50
30 Jun 2022 ELLIOTT PROPERTIES LTD Contract - Buildings Purchase Order Q2 2022 €202,593.81
30 Jun 2022 ANTHONY CUNNANE BUILDING CONTRACTOR Contract -Civil Works Purchase Order Q2 2022 €33,813.85
30 Jun 2022 ANTHONY CUNNANE BUILDING CONTRACTOR Contract -Civil Works Purchase Order Q2 2022 €137,498.64
30 Jun 2022 GAYNOR & SONS GROUNDWORKS LTD Contract -Civil Works Purchase Order Q2 2022 €35,226.00
30 Jun 2022 SHANE FORSYTHE C/O JENNY CORRIGAN Exhibitions/ Art Activities Purchase Order Q2 2022 €22,674.50
30 Jun 2022 GAYNOR MILLER CPO Negotiation & Valuation Fee Purchase Order Q2 2022 €20,805.67
30 Jun 2022 SWEENEY ARCHITECTS Consultancy Fee Purchase Order Q2 2022 €59,902.73
30 Jun 2022 MALACHY WALSH & PARTNERS Consultancy-Engineering Purchase Order Q2 2022 €41,266.50
30 Jun 2022 CORR COMMERCIAL AND LAND LTD T/A CORR CPO Negotiation & Valuation Fee Purchase Order Q2 2022 €25,480.46
30 Jun 2022 KENNY LYONS & ASSOCIATES Architects Fee Purchase Order Q2 2022 €28,321.64
30 Jun 2022 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Contract - Archaeological Services Purchase Order Q2 2022 €357,225.90
30 Jun 2022 IRISH WATER Connection Fee Purchase Order Q2 2022 €38,832.00
30 Jun 2022 P MC HUGH & SONS LTD Contract -Civil Works Purchase Order Q2 2022 €47,452.50
30 Jun 2022 IRISH WATER Development Charges Purchase Order Q2 2022 €33,144.46
30 Jun 2022 JARLATH RAFTERY Contract-Housing Works Purchase Order Q2 2022 €43,218.50
30 Jun 2022 MURDRUM LIMITED - PERCY FRENCH HOTEL Emergency Accomodation Purchase Order Q2 2022 €25,500.00
30 Jun 2022 CUMNOR CONSTRUCTION LTD Bridge Repair Works Purchase Order Q2 2022 €42,290.75
30 Jun 2022 HANLY QUARRIES LTD Contract - Road Construction Purchase Order Q2 2022 €648,158.30
30 Jun 2022 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order Q2 2022 €24,600.00
30 Jun 2022 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order Q2 2022 €24,600.00

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