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 2021 DELOITTE IRELAND LLP Consultancy-Real Estate Purchase Order Q3 2021 €28,905.00
30 Sep 2021 ELLIOTT PROPERTIES LTD Contract Civil Works Purchase Order Q3 2021 €256,072.75
30 Sep 2021 ALGORITHM PRODUCTIONS LTD Stage Production Costs Purchase Order Q3 2021 €40,337.85
30 Sep 2021 ALGORITHM PRODUCTIONS LTD Stage Production Costs Purchase Order Q3 2021 €40,337.85
30 Sep 2021 PAT LOFTUS CONSTRUCTION GROUP LIMITED Contract Housing Works Purchase Order Q3 2021 €440,147.64
30 Sep 2021 SAMMON DEVELOPMENTS LTD Contract-Housing Works Purchase Order Q3 2021 €233,271.68
30 Sep 2021 ANTHONY CUNNANE BUILDING CONTRACTOR Contract-Drainage Works Purchase Order Q3 2021 €41,000.00
30 Sep 2021 GAYNOR & SONS GROUNDWORKS LTD Contract Civil Works Purchase Order Q3 2021 €35,094.60
30 Sep 2021 SHANETTE SHEDS Supply & Erect Shed Purchase Order Q3 2021 €21,800.00
30 Sep 2021 MALACHY WALSH & PARTNERS Consultancy -Engineering Purchase Order Q3 2021 €52,299.60
30 Sep 2021 P MC MANUS CONSTRUCTION Contract Housing Works Purchase Order Q3 2021 €29,292.75
30 Sep 2021 P MC MANUS CONSTRUCTION Contract Housing Works Purchase Order Q3 2021 €20,510.00
30 Sep 2021 JOHN MADDEN & SONS LTD Contract Road Overlay Purchase Order Q3 2021 €87,200.00
30 Sep 2021 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Archaeological Purchase Order Q3 2021 €173,821.00
30 Sep 2021 CREIGHTON AND REGAN Contract Housing Works Purchase Order Q3 2021 €92,000.00
30 Sep 2021 CREIGHTON AND REGAN Contract Housing Works Purchase Order Q3 2021 €35,507.00
30 Sep 2021 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract Civil Works Purchase Order Q3 2021 €45,640.70
30 Sep 2021 TRIUR CONSTRUCTION LTD Contract Civil Works Purchase Order Q3 2021 €60,535.00
30 Sep 2021 TRIUR CONSTRUCTION LTD Contract Civil Works Purchase Order Q3 2021 €20,350.00
30 Sep 2021 TRIUR CONSTRUCTION LTD Contract Civil Works Purchase Order Q3 2021 €47,701.00
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Licence Purchase Order Q3 2021 €44,551.88
30 Sep 2021 HANLY QUARRIES LTD Contract-Road Overlay Purchase Order Q3 2021 €351,037.65
30 Sep 2021 JOHN REYNOLDS Contract-Stone Masonry Works Purchase Order Q3 2021 €29,335.00
30 Sep 2021 ROADSTONE LIMITED Contract-Road Overlay Purchase Order Q3 2021 €550,325.52
30 Sep 2021 ENERGIA Electricity Charges Purchase Order Q3 2021 €30,033.66
30 Sep 2021 ENERGIA Electricity Charges Purchase Order Q3 2021 €25,287.09
30 Sep 2021 ENERGIA Electricity Charges Purchase Order Q3 2021 €23,023.38
30 Sep 2021 GERALD LOVE CONTRACTS Contract-Civil Works Purchase Order Q3 2021 €58,813.20
30 Sep 2021 ELECTRIC SKYLINE LTD Public Lighting Works Purchase Order Q3 2021 €65,805.00
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €33,989.20
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €22,965.29
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €35,899.43
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €75,556.02
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €61,756.00
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €22,099.00
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €49,035.35
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €23,525.78
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €41,316.15
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €21,247.24
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €62,489.56
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €69,259.09
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €58,824.40
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €78,251.49
30 Sep 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2021 €59,564.33
30 Sep 2021 MICHAEL O MALLEY Contract- Footpaths Purchase Order Q3 2021 €35,502.00
30 Sep 2021 P & D LYDON PLANT HIRE Contract -Civil Works Purchase Order Q3 2021 €827,590.41
30 Sep 2021 DES NALLY DEVELOPMENTS Contract- Civil Works Purchase Order Q3 2021 €28,155.00
30 Sep 2021 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order Q3 2021 €20,210.75
30 Sep 2021 EIRCOM LTD - PLANT ALTERATION Relocation of Services Purchase Order Q3 2021 €217,102.27
30 Sep 2021 KINAHAN COMMERCIALS LTD Purchase of Vehicles Purchase Order Q3 2021 €21,971.00

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