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
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €24,519.86
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €30,689.01
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €26,919.21
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €43,649.64
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €39,557.59
30 Sep 2018 MICHAEL O MALLEY Contract-Road Works Purchase Order Q3 2018 €161,173.61
30 Sep 2018 THOMAS HORAN Painting Contract Purchase Order Q3 2018 €21,740.00
30 Sep 2018 MOUNTAIN VIEW CONSTRUCTION LTD Housing Contract Works Purchase Order Q3 2018 €24,800.00
30 Sep 2018 WILLS BROS LTD Road Construction Purchase Order Q3 2018 €1,473,010.90
30 Sep 2018 SIDHEAN TEORANTA Purchase Fire Appliances Purchase Order Q3 2018 €120,933.60
30 Sep 2018 XEROX (IRELAND) LTD Printing Charges Purchase Order Q3 2018 €22,074.07
30 Sep 2018 MICHAEL CONNOR Housing Contract Works Purchase Order Q3 2018 €28,046.94
30 Sep 2018 HARRINGTON CONCRETE & QUARRIES Contract -Road Construction Purchase Order Q3 2018 €168,091.10
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €21,467.67
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €50,891.50
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €70,909.90
30 Sep 2018 CALLINGTON LTD. Road Recycling Purchase Order Q3 2018 €437,651.67
30 Jun 2018 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2018 €84,067.43
30 Jun 2018 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order Q2 2018 €71,662.02
30 Jun 2018 WINCOVE CONSTRUCTION LTD Contract-Civil Works Purchase Order Q2 2018 €22,500.00
30 Jun 2018 DANIEL OFLAHERTY PPE Fire Service Purchase Order Q2 2018 €20,133.87
30 Jun 2018 FIRMSTEP LTD Licence Computers Purchase Order Q2 2018 €65,712.75
30 Jun 2018 WESTERN FIRE PROTECTION SUPPLIES LTD Housing Contract Works Purchase Order Q2 2018 €20,000.00
30 Jun 2018 QUEENS UNIVERSITY - FINANCE DEPARTMENT Consultancy-Human Remains Analysis Purchase Order Q2 2018 €36,872.00
30 Jun 2018 NATIONAL CO OP FARM RELIEF SERVICES LTD (FRS) Fencing Contract Purchase Order Q2 2018 €22,500.00
30 Jun 2018 CUBE FIRE AND SECURITY LTD CCTV Installation Purchase Order Q2 2018 €29,822.00
30 Jun 2018 MURPHY PLAYGROUND SERVICES LIMITED Playground Equipment Purchase Order Q2 2018 €34,008.81
30 Jun 2018 ROADSTONE LIMITED Road Surfacing /Overlay Purchase Order Q2 2018 €556,635.92
30 Jun 2018 MCNAMARA LOGISTICS LTD 28132 Haulage (Salt Deliveries) Purchase Order Q2 2018 €20,147.40
30 Jun 2018 ENERGIA Public Lighting Purchase Order Q2 2018 €25,894.81
30 Jun 2018 ENERGIA Public Lighting Purchase Order Q2 2018 €30,112.61
30 Jun 2018 ENERGIA Public Lighting Purchase Order Q2 2018 €36,658.64
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €21,481.15
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €47,553.75
30 Jun 2018 ELECTRIC SKYLINE LTD CCTV Infrastructure Works Purchase Order Q2 2018 €22,501.00
30 Jun 2018 J S L GROUP LTD Contract Civil Works Purchase Order Q2 2018 €219,725.50
30 Jun 2018 CALLINGTON LTD. Road Recycling Purchase Order Q2 2018 €85,820.08
30 Jun 2018 CALLINGTON LTD. Road Recycling Purchase Order Q2 2018 €53,843.97
30 Jun 2018 CALLINGTON LTD. Road Recycling Purchase Order Q2 2018 €32,274.89
30 Jun 2018 CALLINGTON LTD. Road Recycling Purchase Order Q2 2018 €43,200.76
30 Jun 2018 CALLINGTON LTD. Road Recycling Purchase Order Q2 2018 €342,001.41
30 Jun 2018 CALLINGTON LTD. Road Recycling Purchase Order Q2 2018 €20,048.98
30 Jun 2018 MICHAEL O MALLEY Road Pavement Works Purchase Order Q2 2018 €300,000.00
30 Jun 2018 MICHAEL O MALLEY Road Construction Purchase Order Q2 2018 €71,701.60
30 Jun 2018 HUNTER APPAREL SOLUTIONS LIMITED PPE Fire Service Purchase Order Q2 2018 €142,215.96
30 Jun 2018 FEELYSTONE BOYLE LTD Paving /Landscaping Works Purchase Order Q2 2018 €54,630.00
30 Jun 2018 WILLS BROS LTD Road Construction Purchase Order Q2 2018 €822,272.51
30 Jun 2018 PAVEMENT MANAGEMENT SERVICES Mechanical Testing Purchase Order Q2 2018 €28,851.77
30 Jun 2018 SIDHEAN TEORANTA Purchase Fire Vehicles Purchase Order Q2 2018 €227,107.20
30 Jun 2018 XEROX (IRELAND) LTD Photocopying Charges Purchase Order Q2 2018 €21,304.39

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