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 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €167,984.90
30 Sep 2019 CALLINGTON LTD. Contract-Road Recycling Purchase Order Q3 2019 €125,123.46
30 Sep 2019 MICHAEL O MALLEY Contract-Road Overlay Works Purchase Order Q3 2019 €502,145.50
30 Sep 2019 KOREC GROUP Purchase-Surveying Equipment Purchase Order Q3 2019 €21,340.50
30 Sep 2019 WILLS BROS LTD Contract-Road Construction Purchase Order Q3 2019 €935,815.37
30 Sep 2019 LAGAN ASPHALT LTD Road Surfacing Works Purchase Order Q3 2019 €63,789.10
30 Sep 2019 RESPRO LTD Purchase Fire Service Equipment Purchase Order Q3 2019 €77,490.00
30 Sep 2019 ARCHWAY PRODUCTS LTD Purchase Velocity Patcher Purchase Order Q3 2019 €604,281.78
30 Sep 2019 XEROX (IRELAND) LTD Photocopying Charges Purchase Order Q3 2019 €23,556.90
30 Sep 2019 HARRINGTON CONCRETE & QUARRIES Contract -Road Overlay Works Purchase Order Q3 2019 €153,839.81
30 Sep 2019 HARRINGTON CONCRETE & QUARRIES Contract-Road Works Purchase Order Q3 2019 €377,064.73
30 Jun 2019 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2019 €261,278.76
30 Jun 2019 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2019 €134,003.38
30 Jun 2019 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2019 €79,123.16
30 Jun 2019 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2019 €42,033.72
30 Jun 2019 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2019 €47,774.68
30 Jun 2019 MCHALE UTILITY SERVICES LTD T/A LONGFORD ENVIRONMENTAL Contract-Asbestos Removal Purchase Order Q2 2019 €33,590.00
30 Jun 2019 JOHN MADDEN & SONS LTD Contract-Roadworks Purchase Order Q2 2019 €44,419.36
30 Jun 2019 REIMAS DEVELOPMENTS LTD Contract-Civil Works Purchase Order Q2 2019 €28,609.31
30 Jun 2019 KENNY LYONS & ASSOCIATES Consultancy-Architects Fees Purchase Order Q2 2019 €58,043.70
30 Jun 2019 KENNY LYONS & ASSOCIATES Consultancy-Architects Fees Purchase Order Q2 2019 €22,755.00
30 Jun 2019 ROOSKY CONTRACTS Contract -Civil Works Purchase Order Q2 2019 €144,040.60
30 Jun 2019 SECURE & FIX IT LIMITED T/A NCE INSULATION Energy Upgrade Works Purchase Order Q2 2019 €72,948.26
30 Jun 2019 SECURE & FIX IT LIMITED T/A NCE INSULATION Energy Upgrade Works Purchase Order Q2 2019 €20,081.63
30 Jun 2019 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract-Civil Works Purchase Order Q2 2019 €315,790.42
30 Jun 2019 EIRCOM LTD T/A EIR Relocation of Services Purchase Order Q2 2019 €78,357.64
30 Jun 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Support & Maintenance Purchase Order Q2 2019 €42,266.00
30 Jun 2019 LOUGHWOOD CONTRACTING LTD Repairs Council Houses Purchase Order Q2 2019 €64,951.00
30 Jun 2019 PC PERIPHERALS Purchase IT Equipment Purchase Order Q2 2019 €24,334.54
30 Jun 2019 ENERGIA Public Lighting Purchase Order Q2 2019 €34,589.48
30 Jun 2019 ENERGIA Public Lighting Purchase Order Q2 2019 €42,880.18
30 Jun 2019 ENERGIA Public Lighting Purchase Order Q2 2019 €45,502.48
30 Jun 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2019 €49,936.55
30 Jun 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2019 €21,387.10
30 Jun 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2019 €34,554.60
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €58,573.84
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €30,719.16
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €145,326.22
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €20,106.41
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €35,501.33
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €171,188.82
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €115,395.89
30 Jun 2019 CALLINGTON LTD. Contract -Road Recycling Purchase Order Q2 2019 €73,877.63
30 Jun 2019 MICHAEL O MALLEY Contract-Pavement Overlay Purchase Order Q2 2019 €200,000.00
30 Jun 2019 KOREC GROUP Purchase Surveying Equipment Purchase Order Q2 2019 €26,445.00
30 Jun 2019 PRO TRAILERS & MACHINERY LTD. Purchase Council Machinery Purchase Order Q2 2019 €30,135.00
30 Jun 2019 WILLS BROS LTD Contract -Road Construction Purchase Order Q2 2019 €503,719.96
30 Jun 2019 WILLS BROS LTD Contract -Road Construction Purchase Order Q2 2019 €498,965.76
30 Jun 2019 WILLS BROS LTD Contract -Road Construction Purchase Order Q2 2019 €222,276.33
30 Jun 2019 SIDHEAN TEORANTA Purchase Fire Vehicles Purchase Order Q2 2019 €138,375.00

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