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 2021 QUADIENT IRELAND LIMITED Postage Costs Purchase Order Q1 2021 €20,000.00
31 Mar 2021 MCGOVERN PLANT HIRE Contract- Water/Sewerage Works Purchase Order Q1 2021 €37,633.00
31 Mar 2021 ENERGIA Public Lighting Charges Purchase Order Q1 2021 €49,311.79
31 Mar 2021 ENERGIA Public Lighting Charges Purchase Order Q1 2021 €52,679.44
30 Sep 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q3 2020 €119,679.25
30 Sep 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q3 2020 €118,041.47
30 Sep 2020 GEO INFO LTD Consultancy-Surveying Services Purchase Order Q3 2020 €132,323.64
30 Sep 2020 CASTLECABIN LTD Purchase of Portacabin Purchase Order Q3 2020 €28,825.05
30 Sep 2020 SOURCE CIVIL LTD Contract-Footpaths Purchase Order Q3 2020 €26,227.79
30 Sep 2020 PAT LOFTUS CONSTRUCTION LIMITED Contract-Housing Works Purchase Order Q3 2020 €80,186.70
30 Sep 2020 CUMMINS & CUMMINS PLASTERING SERVICES Contract-Housing Works Purchase Order Q3 2020 €102,461.86
30 Sep 2020 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD Contract -Site Clearance/Fencing Purchase Order Q3 2020 €1,031,681.42
30 Sep 2020 MICROMAIL LTD Software Licences Purchase Order Q3 2020 €32,360.12
30 Sep 2020 P MC MANUS CONSTRUCTION Contract-Housing Works Purchase Order Q3 2020 €123,975.90
30 Sep 2020 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Archaeological Purchase Order Q3 2020 €1,128,779.50
30 Sep 2020 CREIGHTON AND REGAN Contract-Housing Works Purchase Order Q3 2020 €20,890.00
30 Sep 2020 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract-Housing Works Purchase Order Q3 2020 €592,566.99
30 Sep 2020 BIESTY CONSTRUCTION LTD Contract Footpath Installation Purchase Order Q3 2020 €29,750.00
30 Sep 2020 HENRY FORD & SON LTD Purchase of Motor Vehicles Purchase Order Q3 2020 €63,779.32
30 Sep 2020 ADVANCED SAFETY MANAGEMENT LTD Consultancy-Engineering Purchase Order Q3 2020 €71,710.71
30 Sep 2020 ROADSTONE LIMITED Contract-Road Pavement Works Purchase Order Q3 2020 €214,256.10
30 Sep 2020 ROADSTONE LIMITED Contract-Road Pavement Works Purchase Order Q3 2020 €200,000.00
30 Sep 2020 ENERGIA Public lighting Charges Purchase Order Q3 2020 €28,883.40
30 Sep 2020 ENERGIA Public lighting Charges Purchase Order Q3 2020 €23,978.05
30 Sep 2020 ENERGIA Public lighting Charges Purchase Order Q3 2020 €21,711.03
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €24,597.36
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €39,257.40
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €120,346.16
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €94,018.23
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €222,460.94
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €49,694.47
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €152,296.17
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €31,822.83
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €22,548.38
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €29,159.16
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €25,976.72
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €35,329.07
30 Sep 2020 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q3 2020 €23,601.43
30 Sep 2020 MICHAEL O MALLEY Contract-Road Pavement Works Purchase Order Q3 2020 €101,080.50
30 Sep 2020 DES NALLY DEVELOPMENTS Contract-Drainage Works Purchase Order Q3 2020 €36,049.00
30 Sep 2020 DES NALLY DEVELOPMENTS Contract-Drainage Works Purchase Order Q3 2020 €41,947.00
30 Sep 2020 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order Q3 2020 €45,600.00
30 Sep 2020 WILLS BROS LTD Contract Road Construction Purchase Order Q3 2020 €810,830.18
30 Sep 2020 WILLS BROS LTD Contract Road Construction Purchase Order Q3 2020 €89,648.16
30 Sep 2020 WILLS BROS LTD Contract Road Construction Purchase Order Q3 2020 €129,250.00
30 Sep 2020 PAVEMENT MANAGEMENT SERVICES Consultancy-Surveying Services Purchase Order Q3 2020 €32,902.50
30 Sep 2020 NEOPOST IRELAND LIMITED Postage Costs Purchase Order Q3 2020 €20,000.00
30 Sep 2020 ESMONDE KEANE SC Legal fees Purchase Order Q3 2020 €21,445.05
30 Sep 2020 JOHN F HANLEY FARM EQUIPMENT LTD Contract-Fencing Purchase Order Q3 2020 €21,213.20
30 Sep 2020 IRISH DRILLING LTD Ground Site Investigation Purchase Order Q3 2020 €175,256.27

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