Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 WILLS BROS LTD Contract Road Construction Purchase Order Q4 2019 €2,645,479.83
31 Dec 2019 DEPT OF HOUSING, PLANNING & LOCAL GOVT Audit Fees Purchase Order Q4 2019 €39,463.00
31 Dec 2019 ARCHWAY PRODUCTS LTD Purchase of Velocity Patchers Purchase Order Q4 2019 €302,140.89
31 Dec 2019 HIGHWAY SAFETY DEVELOPMENTS LTD Purchase of Signs Purchase Order Q4 2019 €49,779.95
31 Dec 2019 ORDNANCE SURVEY IRELAND Software Licence Purchase Order Q4 2019 €75,030.00
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Surfacing/Drainage Purchase Order Q4 2019 €342,313.50
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order Q4 2019 €294,441.52
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order Q4 2019 €374,927.96
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order Q4 2019 €51,000.00
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order Q4 2019 €501,779.45
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order Q4 2019 €615,120.23
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order Q4 2019 €581,779.02
31 Dec 2019 COLAS CONTRACTING LTD - RMS LTD Contract Road Lining Purchase Order Q4 2019 €59,227.35
31 Dec 2019 COLAS CONTRACTING LTD - RMS LTD Contract Road Lining Purchase Order Q4 2019 €37,325.20
30 Sep 2019 ROUGHAN AND O DONOVAN Consultancy Services-Engineering Purchase Order Q3 2019 €85,126.82
30 Sep 2019 ROUGHAN AND O DONOVAN Consultancy Services-Engineering Purchase Order Q3 2019 €261,278.76
30 Sep 2019 ROUGHAN AND O DONOVAN Consultancy Services-Engineering Purchase Order Q3 2019 €137,998.02
30 Sep 2019 ROUGHAN AND O DONOVAN Consultancy Services-Engineering Purchase Order Q3 2019 €118,684.74
30 Sep 2019 O CONNELL CONTRACTS LIMITED Contract-Civil works Purchase Order Q3 2019 €53,969.16
30 Sep 2019 SWEENEY ARCHITECTS Consultancy Services-Archictectural Purchase Order Q3 2019 €28,634.40
30 Sep 2019 FIRMSTEP LTD IT Licence Purchase Order Q3 2019 €21,000.00
30 Sep 2019 KILROOSKEY CONTRACTORS LTD Contract-Civil Works Purchase Order Q3 2019 €20,000.00
30 Sep 2019 JOHN MADDEN & SONS LTD Contract-Road Overlay Works Purchase Order Q3 2019 €347,652.39
30 Sep 2019 JOHN MADDEN & SONS LTD Contract-Road Overlay Works Purchase Order Q3 2019 €73,206.67
30 Sep 2019 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Contract-Archaeological Services Purchase Order Q3 2019 €1,566,804.71
30 Sep 2019 ROOSKY CONTRACTS Contract -Civil Works Purchase Order Q3 2019 €33,205.86
30 Sep 2019 AECOM IRELAND LIMITED Consultancy Services-Surveying Purchase Order Q3 2019 €33,230.91
30 Sep 2019 P MC HUGH & SONS LTD Contract-Civil Works Purchase Order Q3 2019 €32,896.11
30 Sep 2019 JARLATH RAFTERY Contract-Civil Works Purchase Order Q3 2019 €21,495.00
30 Sep 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Purchase Purchase Order Q3 2019 €27,826.00
30 Sep 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Licence Purchase Order Q3 2019 €23,041.54
30 Sep 2019 LOUGHWOOD CONTRACTING LTD Contract-Civil Works Purchase Order Q3 2019 €23,623.25
30 Sep 2019 ROADSTONE LIMITED Road Overlay Works Purchase Order Q3 2019 €21,261.14
30 Sep 2019 GERRY FLANAGAN CONSTRUCTION LTD Contract-Civil works Purchase Order Q3 2019 €20,972.00
30 Sep 2019 ENERGIA Public Lighting Purchase Order Q3 2019 €25,277.74
30 Sep 2019 ENERGIA Public Lighting Purchase Order Q3 2019 €23,256.99
30 Sep 2019 ENERGIA Public Lighting Purchase Order Q3 2019 €27,169.70
30 Sep 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2019 €45,032.30
30 Sep 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2019 €73,399.80
30 Sep 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2019 €27,485.45
30 Sep 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2019 €26,953.40
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €88,644.83
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €81,428.25
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €136,794.00
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €32,485.20
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €36,285.38
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €229,217.38
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €173,901.44
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €84,541.73
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €36,855.38

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