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 2020 P&M LEV SPECIALISTS Purchase of Extraction Units Purchase Order Q1 2020 €25,092.30
31 Mar 2020 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD Contract-Fencing Purchase Order Q1 2020 €968,268.04
31 Mar 2020 P MC MANUS CONSTRUCTION Contract-Housing Purchase Order Q1 2020 €174,780.90
31 Mar 2020 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Archaeological Purchase Order Q1 2020 €756,365.20
31 Mar 2020 IRISH WATER Connection Fee Purchase Order Q1 2020 €25,200.00
31 Mar 2020 I M EUROPEAN MOTORS LTD Purchase of Motor Vehicles Purchase Order Q1 2020 €22,048.50
31 Mar 2020 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract Payment-Housing Purchase Order Q1 2020 €121,145.88
31 Mar 2020 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract Payment-Housing Purchase Order Q1 2020 €105,957.48
31 Mar 2020 BIESTY CONSTRUCTION LTD Contract-Civil Works Purchase Order Q1 2020 €47,004.00
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Finance & Business Charge Purchase Order Q1 2020 €33,221.00
31 Mar 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Support & Maintenance Purchase Order Q1 2020 €46,705.33
31 Mar 2020 GRANT THORNTON CORPORATE FINANCE LIMITED Consultancy-Planning Purchase Order Q1 2020 €27,545.85
31 Mar 2020 ADVANCED SAFETY MANAGEMENT LTD Consultancy-Engineering Purchase Order Q1 2020 €71,710.71
31 Mar 2020 ROADSTONE LIMITED Contract-Civil Works Purchase Order Q1 2020 €87,149.47
31 Mar 2020 ENERGIA Public Lighting Purchase Order Q1 2020 €41,925.42
31 Mar 2020 ENERGIA Public Lighting Purchase Order Q1 2020 €49,913.17
31 Mar 2020 ENERGIA Public Lighting Purchase Order Q1 2020 €53,069.39
31 Mar 2020 ENERGIA Public Lighting Purchase Order Q1 2020 €48,297.25
31 Mar 2020 ELECTRIC SKYLINE LTD Public Lighting Upgrade Purchase Order Q1 2020 €293,717.70
31 Mar 2020 RPS CONSULTING ENGINEERS Consultancy-Engineering Purchase Order Q1 2020 €59,949.89
31 Mar 2020 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order Q1 2020 €23,800.00
31 Mar 2020 WILLS BROS LTD Contract-Road Construction Purchase Order Q1 2020 €1,135,028.11
31 Mar 2020 NEOPOST IRELAND LIMITED Postage Costs Purchase Order Q1 2020 €20,000.00
31 Mar 2020 PWS SIGNS LTD Supply & Install Road Signage Purchase Order Q1 2020 €37,490.86
31 Mar 2020 IRISH DRILLING LTD Ground Investigation Works Purchase Order Q1 2020 €210,403.91
31 Mar 2020 DATAPAC LTD Purchase of IT Equipment Purchase Order Q1 2020 €199,230.06
31 Mar 2020 HARRINGTON CONCRETE & QUARRIES Contract-Road Surfacing Purchase Order Q1 2020 €142,173.00
31 Dec 2019 ROUGHAN AND O DONOVAN Engineering Consultancy Purchase Order Q4 2019 €170,253.64
31 Dec 2019 ROUGHAN AND O DONOVAN Engineering Consultancy Purchase Order Q4 2019 €261,278.76
31 Dec 2019 ROUGHAN AND O DONOVAN Engineering Consultancy Purchase Order Q4 2019 €91,998.68
31 Dec 2019 ROUGHAN AND O DONOVAN Engineering Consultancy Purchase Order Q4 2019 €158,246.32
31 Dec 2019 RICHARD CLARKE Wood Sculptures Purchase Order Q4 2019 €26,000.00
31 Dec 2019 RADIUS CONSTRUCTION LTD Contract Housing Works Purchase Order Q4 2019 €70,000.00
31 Dec 2019 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD Contract Site Clearance Works Purchase Order Q4 2019 €1,287,672.56
31 Dec 2019 PATRICK CONROY & SHANE POWER T/A ALL TERRAIN IRELANDPurchase of Vehicles Purchase order over €20,000 Purchase Order Q4 2019 €27,810.00
31 Dec 2019 SWEENEY ARCHITECTS Archictectural Consultancy Purchase Order Q4 2019 €57,390.35
31 Dec 2019 SWEENEY ARCHITECTS Archictectural Consultancy Purchase Order Q4 2019 €25,351.93
31 Dec 2019 NOEL HEGARTY Contract Housing works Purchase Order Q4 2019 €21,780.00
31 Dec 2019 KILROOSKEY CONTRACTORS LTD Contract Housing Works Purchase Order Q4 2019 €69,740.00
31 Dec 2019 BREFFNI INSULATION Contract Retrofit Works Purchase Order Q4 2019 €35,186.90
31 Dec 2019 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Archaeological Consultancy Purchase Order Q4 2019 €1,641,496.57
31 Dec 2019 ROOSKY CONTRACTS Contract Civil Works Purchase Order Q4 2019 €32,391.72
31 Dec 2019 AECOM IRELAND LIMITED Surveying Consultancy Purchase Order Q4 2019 €28,495.41
31 Dec 2019 SEAN O'MALLEY PLANT HIRE LTD Contract Road Construction Purchase Order Q4 2019 €25,060.00
31 Dec 2019 CREIGHTON AND REGAN Contract Housing Works Purchase Order Q4 2019 €20,680.00
31 Dec 2019 NATIONWIDE DATA COLLECTION Surveying Purchase Order Q4 2019 €24,384.75
31 Dec 2019 BIESTY CONSTRUCTION LTD Contract Fencing Works Purchase Order Q4 2019 €35,000.00
31 Dec 2019 LANDMARK TECHNOLOGIES LTD Purchase IT Equipment Purchase Order Q4 2019 €22,930.15
31 Dec 2019 TRACBLAST LTD Contract Road Re texturing Purchase Order Q4 2019 €42,289.30
31 Dec 2019 ESB NETWORKS LTD Public Lighting Purchase Order Q4 2019 €22,976.32

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