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 2020 HARRINGTON CONCRETE & QUARRIES Contract -Road Paving/Overlay Purchase Order Q3 2020 €321,925.39
30 Sep 2020 HARRINGTON CONCRETE & QUARRIES Contract -Road Paving/Overlay Purchase Order Q3 2020 €26,310.00
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2020 €138,324.32
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2020 €130,639.36
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2020 €91,998.68
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2020 €158,246.32
30 Jun 2020 ESB NETWORK TRANS Connection Fee Purchase Order Q2 2020 €839,110.04
30 Jun 2020 PAT LOFTUS CONSTRUCTION LIMITED Contract-Housing Works Purchase Order Q2 2020 €45,273.55
30 Jun 2020 PAT LOFTUS CONSTRUCTION LIMITED Contract-Housing Works Purchase Order Q2 2020 €21,043.14
30 Jun 2020 CUMMINS & CUMMINS PLASTERING SERVICES Contract-Housing Works Purchase Order Q2 2020 €38,034.28
30 Jun 2020 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD Contract-Fencing Purchase Order Q2 2020 €532,780.84
30 Jun 2020 SWEENEY ARCHITECTS Consultancy-Architectural Purchase Order Q2 2020 €21,475.80
30 Jun 2020 FIRMSTEP LTD Computer Licences Purchase Order Q2 2020 €23,000.00
30 Jun 2020 P MC MANUS CONSTRUCTION Contract-Housing Purchase Order Q2 2020 €129,645.90
30 Jun 2020 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Archaeological Purchase Order Q2 2020 €1,071,767.81
30 Jun 2020 IRISH WATER Connection Fee Purchase Order Q2 2020 €96,246.00
30 Jun 2020 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract-Housing Works Purchase Order Q2 2020 €91,009.24
30 Jun 2020 ESB NETWORKS LTD Connection Fee Purchase Order Q2 2020 €1,022,775.74
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Licences Purchase Order Q2 2020 €25,411.26
30 Jun 2020 ADVANCED SAFETY MANAGEMENT LTD Consultancy-Engineering Purchase Order Q2 2020 €71,710.71
30 Jun 2020 BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND Software Support Purchase Order Q2 2020 €28,085.24
30 Jun 2020 ENERGIA Public Lighting Purchase Order Q2 2020 €25,254.77
30 Jun 2020 ENERGIA Public Lighting Purchase Order Q2 2020 €37,007.95
30 Jun 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2020 €25,388.25
30 Jun 2020 RPS CONSULTING ENGINEERS Consultancy-Engineering Purchase Order Q2 2020 €107,917.43
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €37,426.99
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €36,622.34
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €71,797.92
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €61,316.16
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €50,070.00
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €142,170.31
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €41,658.00
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €114,538.11
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q2 2020 €75,942.93
30 Jun 2020 COLLINS BOYD ENGINEERING LTD. Consultancy-Engineering Purchase Order Q2 2020 €39,399.36
30 Jun 2020 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order Q2 2020 €37,145.00
30 Jun 2020 WILLS BROS LTD Contract-Road Construction Purchase Order Q2 2020 €770,088.91
30 Jun 2020 RESPRO LTD Purchase of Council Plant Purchase Order Q2 2020 €30,462.20
30 Jun 2020 ORDNANCE SURVEY IRELAND Software Licence Purchase Order Q2 2020 €75,030.00
30 Jun 2020 DONAL O BUACHALLA AND CO LTD Valuation Services Purchase Order Q2 2020 €63,837.00
30 Jun 2020 IRISH DRILLING LTD Ground Investigation Works Purchase Order Q2 2020 €144,851.80
30 Jun 2020 DATAPAC LTD Purchase of IT Equipment Purchase Order Q2 2020 €37,507.31
31 Mar 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q1 2020 €85,126.82
31 Mar 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q1 2020 €130,639.35
31 Mar 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q1 2020 €183,997.36
31 Mar 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q1 2020 €79,123.16
31 Mar 2020 SOURCE CIVIL LTD Contract-Footpaths Purchase Order Q1 2020 €52,100.34
31 Mar 2020 PAT LOFTUS CONSTRUCTION LIMITED Contract-Housing Purchase Order Q1 2020 €45,823.90
31 Mar 2020 PAT LOFTUS CONSTRUCTION LIMITED Contract-Housing Purchase Order Q1 2020 €33,674.75
31 Mar 2020 DE BLACAM & MEAGHER Consultancy-Architectural Purchase Order Q1 2020 €99,630.00

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