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 Jun 2019 KELLY TRUCKS STROKESTOWN LTD Purchase Council Vehicles Purchase Order Q2 2019 €60,156.84
30 Jun 2019 XEROX (IRELAND) LTD Photocopying Charge Purchase Order Q2 2019 €24,589.73
31 Mar 2019 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q1 2019 €63,050.58
31 Mar 2019 SPECTRUM COMMUNICATIONS LTD T/A LIBRARY SYSTEMS IRELAND Purchase Library Equipment Purchase Order Q1 2019 €35,590.05
31 Mar 2019 ROOSKY CONTRACTS Contract-Civil Works Purchase Order Q1 2019 €42,599.84
31 Mar 2019 I M EUROPEAN MOTORS LTD Purchase Vehicles Purchase Order Q1 2019 €42,705.22
31 Mar 2019 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract-Civil Works Purchase Order Q1 2019 €399,426.55
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Finance & Business Charge Purchase Order Q1 2019 €22,058.00
31 Mar 2019 MCNAMARA LOGISTICS LTD Haulage-Salt Purchase Order Q1 2019 €39,143.52
31 Mar 2019 MCNAMARA LOGISTICS LTD Haulage-Salt Purchase Order Q1 2019 €20,147.40
31 Mar 2019 ENERGIA Public Lighting Purchase Order Q1 2019 €56,477.12
31 Mar 2019 ENERGIA Public Lighting Purchase Order Q1 2019 €58,572.42
31 Mar 2019 ENERGIA Public Lighting Purchase Order Q1 2019 €53,284.48
31 Mar 2019 WILLS BROS LTD Contract-Road Construction Purchase Order Q1 2019 €676,662.54
31 Mar 2019 SIDHEAN TEORANTA Purchase Fire Vehicles Purchase Order Q1 2019 €115,312.50
31 Mar 2019 RESPRO LTD Maintenance Fire Equipment Purchase Order Q1 2019 €26,270.67
31 Mar 2019 JOHN F HANLEY FARM EQUIPMENT LTD Contract-Fencing Purchase Order Q1 2019 €55,514.20
31 Mar 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Works Purchase Order Q1 2019 €61,561.22
31 Mar 2019 HARRINGTON CONCRETE & QUARRIES Contract-Footpaths Purchase Order Q1 2019 €31,405.00
31 Dec 2018 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q4 2018 €63,050.58
31 Dec 2018 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q4 2018 €300,816.57
31 Dec 2018 JOHN MADDEN & SONS LTD Contract Road Works Purchase Order Q4 2018 €730,748.50
31 Dec 2018 JOHN MADDEN & SONS LTD Contract Road Works Purchase Order Q4 2018 €342,438.13
31 Dec 2018 JOHN MADDEN & SONS LTD Contract Road Works Purchase Order Q4 2018 €117,441.08
31 Dec 2018 REIMAS DEVELOPMENTS LTD Contract Civil Works Purchase Order Q4 2018 €34,509.82
31 Dec 2018 QUEENS UNIVERSITY - FINANCE DEPARTMENT Consultancy-Human Remains Analysis Purchase Order Q4 2018 €73,748.00
31 Dec 2018 GREENTOWN ENVIRONMENTAL LTD Consultancy-Environmental Purchase Order Q4 2018 €30,562.06
31 Dec 2018 FUTURERANGE LTD IT Equipment Purchase Order Q4 2018 €26,420.70
31 Dec 2018 I M EUROPEAN MOTORS LTD Purchase of Vehicles Purchase Order Q4 2018 €29,935.07
31 Dec 2018 I M EUROPEAN MOTORS LTD Purchase of Vehicles Purchase Order Q4 2018 €21,772.63
31 Dec 2018 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract- Civil Works Purchase Order Q4 2018 €388,959.86
31 Dec 2018 GLAS CIVIL ENGINEERING Contract-Bridge Works Purchase Order Q4 2018 €105,704.85
31 Dec 2018 V P MCMULLIN Legal Fees Purchase Order Q4 2018 €29,397.00
31 Dec 2018 GIBBONS BUILDING & CIVIL ENGINEERING LTD Contract Tree Felling Purchase Order Q4 2018 €56,602.50
31 Dec 2018 DORAN CONSULTING Engineering Consultancy Purchase Order Q4 2018 €30,596.25
31 Dec 2018 GERRY KEENAN Wall Building Purchase Order Q4 2018 €22,700.00
31 Dec 2018 ESB NETWORKS LTD Public Lighting Purchase Order Q4 2018 €52,914.84
31 Dec 2018 LOUGHWOOD CONTRACTING LTD Housing Contract Works Purchase Order Q4 2018 €29,549.00
31 Dec 2018 MINEREX GEOPHYSICS LIMITED Geological Surveying Purchase Order Q4 2018 €28,283.85
31 Dec 2018 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy-Archaeological Purchase Order Q4 2018 €146,250.11
31 Dec 2018 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy-Archaeological Purchase Order Q4 2018 €73,474.23
31 Dec 2018 ROADSTONE LIMITED Contract Road Surfacing Purchase Order Q4 2018 €903,210.51
31 Dec 2018 GERRY FLANAGAN CONSTRUCTION LTD Contract Civil Works Purchase Order Q4 2018 €73,800.00
31 Dec 2018 ENERGIA Public Lighting Purchase Order Q4 2018 €40,042.51
31 Dec 2018 ENERGIA Public Lighting Purchase Order Q4 2018 €33,490.14
31 Dec 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q4 2018 €21,831.45
31 Dec 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q4 2018 €42,055.20
31 Dec 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q4 2018 €24,520.90
31 Dec 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €22,907.50
31 Dec 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €319,029.62

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