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 Dec 2019 BANAGHER PRECAST CONCRETE Box Culvert Purchase Order Q4 2019 €53,013.00
31 Dec 2019 HANLY QUARRIES LTD Contract Supply & Lay Wetmix Purchase Order Q4 2019 €40,335.00
31 Dec 2019 HANLY QUARRIES LTD Road Materials Purchase Order Q4 2019 €48,143.43
31 Dec 2019 HANLY QUARRIES LTD Road Materials Purchase Order Q4 2019 €48,786.72
31 Dec 2019 HANLY QUARRIES LTD Road Materials Purchase Order Q4 2019 €31,810.41
31 Dec 2019 ADVANCED SAFETY MANAGEMENT LTD Engineering Consultancy Purchase Order Q4 2019 €23,903.57
31 Dec 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Archaeological Consultancy Purchase Order Q4 2019 €64,108.98
31 Dec 2019 WATERWAYS IRELAND Grant Purchase Order Q4 2019 €43,032.96
31 Dec 2019 ROADSTONE LIMITED Contract Pavement Overlay Purchase Order Q4 2019 €524,004.32
31 Dec 2019 ROADSTONE LIMITED Haulage of Salt Purchase Order Q4 2019 €826,964.25
31 Dec 2019 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order Q4 2019 €24,600.00
31 Dec 2019 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order Q4 2019 €24,600.00
31 Dec 2019 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order Q4 2019 €24,600.00
31 Dec 2019 GERRY FLANAGAN CONSTRUCTION LTD Contract Paving Works Purchase Order Q4 2019 €27,102.00
31 Dec 2019 GERRY FLANAGAN CONSTRUCTION LTD Contract Civil works Purchase Order Q4 2019 €149,500.00
31 Dec 2019 GERRY FLANAGAN CONSTRUCTION LTD Contract Civil works Purchase Order Q4 2019 €48,050.00
31 Dec 2019 ENERGIA Public Lighting Purchase Order Q4 2019 €44,004.33
31 Dec 2019 ENERGIA Public Lighting Purchase Order Q4 2019 €34,936.90
31 Dec 2019 ENERGIA Public Lighting Purchase Order Q4 2019 €30,533.39
31 Dec 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q4 2019 €52,922.00
31 Dec 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q4 2019 €257,256.40
31 Dec 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q4 2019 €39,122.00
31 Dec 2019 TRAFFIC SOLUTIONS LTD ContractTraffic Signal Installation Purchase Order Q4 2019 €22,380.00
31 Dec 2019 RPS CONSULTING ENGINEERS Engineering Consultancy Purchase Order Q4 2019 €36,900.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €22,100.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €61,695.20
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €24,026.22
31 Dec 2019 CALLINGTON LTD. Contract Footpath Works Purchase Order Q4 2019 €84,500.38
31 Dec 2019 CALLINGTON LTD. Contract Road Construction Purchase Order Q4 2019 €113,833.33
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €22,018.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €57,368.28
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €52,834.57
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €25,440.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €39,149.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €20,328.07
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €21,500.05
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €94,895.10
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €105,606.24
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2019 €29,554.24
31 Dec 2019 MICHAEL O MALLEY Contract Pavement Overlay Works Purchase Order Q4 2019 €57,676.00
31 Dec 2019 KOREC GROUP Maintenance-Scanning Station Purchase Order Q4 2019 €20,774.70
31 Dec 2019 JFC MANUFACTURING LTD Purchase of Pipes Purchase Order Q4 2019 €29,644.97
31 Dec 2019 JFC MANUFACTURING LTD Purchase of Pipes Purchase Order Q4 2019 €64,976.23
31 Dec 2019 JFC MANUFACTURING LTD Purchase of Pipes Purchase Order Q4 2019 €23,382.79
31 Dec 2019 DES NALLY DEVELOPMENTS Contract Site Clearance & Fencing Purchase Order Q4 2019 €24,340.00
31 Dec 2019 IONAD FORBARTHA GNO (WESTBIC) Consultancy-Advisory Purchase Order Q4 2019 €66,667.00
31 Dec 2019 IRISH TAR & BITUMEN SUPPLIERS Contract Spraying of Bitumen Emulsion Purchase Order Q4 2019 €26,435.87
31 Dec 2019 MOUNTAIN VIEW CONSTRUCTION LTD Contract Housing Works Purchase Order Q4 2019 €40,400.00
31 Dec 2019 MURPHY SURVEYS LTD. Surveying Consultancy Purchase Order Q4 2019 €40,774.50
31 Dec 2019 MURPHY SURVEYS LTD. Surveying Consultancy Purchase Order Q4 2019 €40,528.50

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