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 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €55,137.74
31 Dec 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €54,256.44
31 Dec 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €219,703.77
31 Dec 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €28,319.92
31 Dec 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €275,565.52
31 Dec 2018 CALLINGTON LTD. Contract Road Recycling Purchase Order Q4 2018 €101,596.23
31 Dec 2018 MICHAEL O MALLEY Contract Road Works Purchase Order Q4 2018 €225,425.00
31 Dec 2018 MICHAEL O MALLEY Contract Road Works Purchase Order Q4 2018 €107,753.65
31 Dec 2018 KOREC GROUP Purchase Scanning Station Purchase Order Q4 2018 €66,823.44
31 Dec 2018 DIGICOM IT Equipment Purchase Order Q4 2018 €23,152.83
31 Dec 2018 DIGICOM IT Equipment Purchase Order Q4 2018 €20,759.57
31 Dec 2018 TARSTONE ROAD MAINTENANCE LTD Raising Ironworks Purchase Order Q4 2018 €21,400.00
31 Dec 2018 MARTIN & REA Consultancy-Valuation & Mediation Purchase Order Q4 2018 €27,982.50
31 Dec 2018 WILLS BROS LTD Contract Road Construction Purchase Order Q4 2018 €2,434,812.00
31 Dec 2018 SIDHEAN TEORANTA Purchase Of Fire Vehicle Purchase Order Q4 2018 €207,562.50
31 Dec 2018 MINISTER FOR THE ENVIRONMENT Audit Fees Purchase Order Q4 2018 €39,193.00
31 Dec 2018 GANLYS HARDWARE & HEATING LTD Purchase of Pipes Purchase Order Q4 2018 €60,088.58
31 Dec 2018 GANLYS HARDWARE & HEATING LTD Purchase of Pipes Purchase Order Q4 2018 €28,413.41
31 Dec 2018 ESMONDE KEANE SC Legal fees Purchase Order Q4 2018 €35,713.05
31 Dec 2018 JOHN F HANLEY FARM EQUIPMENT LTD Fencing Contract Purchase Order Q4 2018 €32,274.50
31 Dec 2018 PATRICK KILDUFF & SONS BUILDERS LTD. Contract-Housing Works Purchase Order Q4 2018 €23,680.00
31 Dec 2018 HARRINGTON CONCRETE & QUARRIES Contract-Road Works Purchase Order Q4 2018 €48,000.00
31 Dec 2018 HARRINGTON CONCRETE & QUARRIES Contract-Road Works Purchase Order Q4 2018 €385,940.00
31 Dec 2018 HARRINGTON CONCRETE & QUARRIES Contract-Road Works Purchase Order Q4 2018 €330,809.74
31 Dec 2018 HARRINGTON CONCRETE & QUARRIES Contract-Road Works Purchase Order Q4 2018 €260,713.60
31 Dec 2018 HARRINGTON CONCRETE & QUARRIES Contract-Road Works Purchase Order Q4 2018 €724,628.60
31 Dec 2018 HARRINGTON CONCRETE & QUARRIES Contract-Road Works Purchase Order Q4 2018 €78,486.00
31 Dec 2018 SORD DATA SYSTEMS LIMITED Purchase Computer Equipment Purchase Order Q4 2018 €27,527.40
30 Sep 2018 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q3 2018 €84,067.44
30 Sep 2018 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q3 2018 €71,662.02
30 Sep 2018 FIRMSTEP LTD It-Licences Purchase Order Q3 2018 €53,425.00
30 Sep 2018 JOHN MADDEN & SONS LTD Contract-Road Works Purchase Order Q3 2018 €162,660.75
30 Sep 2018 JOHN MADDEN & SONS LTD Contract-Road Works Purchase Order Q3 2018 €704,154.55
30 Sep 2018 KENNY LYONS & ASSOCIATES Consultancy-Architects Fees Purchase Order Q3 2018 €22,755.00
30 Sep 2018 QUEENS UNIVERSITY - FINANCE DEPARTMENT Consultancy-Human Remains Analysis Purchase Order Q3 2018 €147,488.00
30 Sep 2018 MODERN MINDSET LTD Software-Licences Purchase Order Q3 2018 €20,852.00
30 Sep 2018 EIRCOM LTD T/A EIR Contract-Civil Works Purchase Order Q3 2018 €44,353.50
30 Sep 2018 LANDMARK TECHNOLOGIES LTD Purchase IT Equipment Purchase Order Q3 2018 €22,930.15
30 Sep 2018 LOUGHWOOD CONTRACTING LTD Housing Contract Works Purchase Order Q3 2018 €42,474.00
30 Sep 2018 MURPHY PLAYGROUND SERVICES LIMITED Contract-Civil Works Purchase Order Q3 2018 €36,563.55
30 Sep 2018 FERNHILL GARDEN CENTRE LTD Contract-landscaping Purchase Order Q3 2018 €60,506.85
30 Sep 2018 MCNAMARA LOGISTICS LTD Haulage-Salt Purchase Order Q3 2018 €21,298.68
30 Sep 2018 ENERGIA Public Lighting Purchase Order Q3 2018 €29,175.09
30 Sep 2018 ENERGIA Public Lighting Purchase Order Q3 2018 €24,575.81
30 Sep 2018 ENERGIA Public Lighting Purchase Order Q3 2018 €22,525.09
30 Sep 2018 ELECTRIC SKYLINE LTD Public Lighting Maint. Purchase Order Q3 2018 €21,998.00
30 Sep 2018 TARGET PLANT LTD. Purchase-Council Plant Purchase Order Q3 2018 €28,905.00
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €78,760.98
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €96,424.51
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €74,041.15

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