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 2022 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Engineering Purchase Order Q1 2022 €130,691.00
31 Mar 2022 ESB NETWORKS LTD Electricity Connection Fees Purchase Order Q1 2022 €48,264.24
31 Mar 2022 ESB NETWORKS LTD Electricity Connection Fees Purchase Order Q1 2022 €24,652.20
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Support & Maintenance Purchase Order Q1 2022 €22,533.83
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Support & Maintenance Purchase Order Q1 2022 €48,096.26
31 Mar 2022 HANLY QUARRIES LTD Contract-Road Overlay Works Purchase Order Q1 2022 €57,425.36
31 Mar 2022 HANLY QUARRIES LTD Contract-Road Overlay Works Purchase Order Q1 2022 €77,191.50
31 Mar 2022 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order Q1 2022 €49,200.00
31 Mar 2022 ENERGIA Electricity Charges Purchase Order Q1 2022 €47,141.18
31 Mar 2022 ENERGIA Electricity Charges Purchase Order Q1 2022 €57,420.64
31 Mar 2022 ENERGIA Electricity Charges Purchase Order Q1 2022 €59,505.71
31 Mar 2022 GERALD LOVE CONTRACTS Contract-Civil Works Purchase Order Q1 2022 €50,924.60
31 Mar 2022 ELECTRIC SKYLINE LTD Public Lighting works Purchase Order Q1 2022 €35,633.41
31 Mar 2022 ELECTRIC SKYLINE LTD Public Lighting works Purchase Order Q1 2022 €35,802.52
31 Mar 2022 ELECTRIC SKYLINE LTD Public Lighting works Purchase Order Q1 2022 €35,384.97
31 Mar 2022 MICHAEL O MALLEY Contract-Footpaths Purchase Order Q1 2022 €116,204.00
31 Mar 2022 P & D LYDON PLANT HIRE Contract -Groundworks Purchase Order Q1 2022 €101,292.00
31 Mar 2022 THOMAS HORAN Contract-Painting Purchase Order Q1 2022 €20,760.00
31 Mar 2022 COLLINS BOYD ENGINEERING LTD. Consultancy-Engineering Purchase Order Q1 2022 €36,376.51
31 Mar 2022 ROADBRIDGE LTD. Contract-Road Construction Purchase Order Q1 2022 €2,537,699.28
31 Mar 2022 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order Q1 2022 €69,580.00
31 Mar 2022 QUADIENT IRELAND LIMITED Postage Costs Purchase Order Q1 2022 €40,000.00
31 Mar 2022 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q1 2022 €351,847.54
31 Dec 2021 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q4 2021 €24,160.28
31 Dec 2021 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q4 2021 €540,604.68
31 Dec 2021 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q4 2021 €61,069.81
31 Dec 2021 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q4 2021 €28,371.49
31 Dec 2021 GOWAN DISTRIBUTORS LIMITED Purchase of Vehicles Purchase Order Q4 2021 €119,064.26
31 Dec 2021 ALLEN MCGOWAN T/A AMG GARAGE DOORS Upgrade Works-Fire Stations Purchase Order Q4 2021 €25,360.00
31 Dec 2021 J & R ELECTRICAL (NI) LTD Contract-Energy Upgrade Works Purchase Order Q4 2021 €30,925.11
31 Dec 2021 JAMES OLIVER HEARTY & SONS Contract-Civil Works Purchase Order Q4 2021 €22,500.00
31 Dec 2021 MCKELVEY CONSTRUCTION LTD Contract-Civil Works Purchase Order Q4 2021 €72,123.83
31 Dec 2021 KEOGH ELECTRICAL ENGINEERING LTD Contract-Energy Upgrade Works Purchase Order Q4 2021 €248,612.72
31 Dec 2021 KEOGH ELECTRICAL ENGINEERING LTD Contract-Energy Upgrade Works Purchase Order Q4 2021 €237,833.93
31 Dec 2021 ELLIOTT PROPERTIES LTD Contract-Civil Works Purchase Order Q4 2021 €109,727.47
31 Dec 2021 BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD Consultancy-Architects Fees Purchase Order Q4 2021 €97,108.50
31 Dec 2021 PAT LOFTUS CONSTRUCTION GROUP LIMITED Contract-Housing Works Purchase Order Q4 2021 €352,596.88
31 Dec 2021 SAMMON DEVELOPMENTS LTD Contract-Housing Works Purchase Order Q4 2021 €334,747.53
31 Dec 2021 ANTHONY CUNNANE BUILDING CONTRACTOR Contract-Civil Works Purchase Order Q4 2021 €61,530.00
31 Dec 2021 GAYNOR & SONS GROUNDWORKS LTD Contract-Civil Works Purchase Order Q4 2021 €85,700.50
31 Dec 2021 GAYNOR & SONS GROUNDWORKS LTD Contract-Civil Works Purchase Order Q4 2021 €41,323.40
31 Dec 2021 SOURCE CIVIL LTD Contract-Civil Works Purchase Order Q4 2021 €130,561.75
31 Dec 2021 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD Contract-Site Clearance Works Purchase Order Q4 2021 €88,104.12
31 Dec 2021 FREGOLI THEATRE COMPANY LTD Performance Fees Purchase Order Q4 2021 €41,150.00
31 Dec 2021 ROAD CONTROL SERVICES LTD Traffic Management Services Purchase Order Q4 2021 €27,745.00
31 Dec 2021 P MC MANUS CONSTRUCTION Contract-Housing Works Purchase Order Q4 2021 €24,965.00
31 Dec 2021 JOHN MADDEN & SONS LTD Contract-Road Overlay Works Purchase Order Q4 2021 €434,187.27
31 Dec 2021 KENNY LYONS & ASSOCIATES Consultancy-Architects Fees Purchase Order Q4 2021 €51,923.00
31 Dec 2021 QUEENS UNIVERSITY - FINANCE DEPARTMENT Consultancy-Archaeological Purchase Order Q4 2021 €67,367.56
31 Dec 2021 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Archaeological Purchase Order Q4 2021 €1,164,551.95

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