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 2018 ORDNANCE SURVEY IRELAND Software Licence Purchase Order Q2 2018 €75,030.00
30 Jun 2018 MICHAEL CONNOR Housing Contract Works Purchase Order Q2 2018 €22,795.06
30 Jun 2018 ROAD MAINTENANCE SERVICES LIMITED Road Lining Purchase Order Q2 2018 €23,692.73
31 Mar 2018 ROUGHAN AND O DONOVAN Consultancy -Engineering Purchase Order Q1 2018 €71,662.02
31 Mar 2018 MICROMAIL LTD Software Licence Purchase Order Q1 2018 €95,276.17
31 Mar 2018 JOHN MADDEN & SONS LTD Road Works Purchase Order Q1 2018 €23,196.83
31 Mar 2018 QUEENS UNIVERSITY - FINANCE DEPARTMENT Consultancy-Human Remains Analysis Purchase Order Q1 2018 €110,616.00
31 Mar 2018 CLAR I C H LTD Energy Efficiency Works Purchase Order Q1 2018 €49,101.24
31 Mar 2018 CLARE CIVIL ENG LTD Road Realignment Purchase Order Q1 2018 €80,655.02
31 Mar 2018 EIRCOM LTD T/A EIR Telecom Poling & Cabling Purchase Order Q1 2018 €20,875.50
31 Mar 2018 BIESTY CONSTRUCTION LTD Road Surfacing Purchase Order Q1 2018 €46,306.42
31 Mar 2018 JARLATH RAFTERY Housing Contract Works Purchase Order Q1 2018 €34,310.00
31 Mar 2018 DAMIEN RYAN CONTRACTS LTD Energy Retro Fitting Purchase Order Q1 2018 €34,692.96
31 Mar 2018 BYRNE LOOBY PARTNERS CONSULTING ENGINEERS Transport Study Purchase Order Q1 2018 €32,133.75
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Support & Maint Purchase Order Q1 2018 €42,770.00
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Finance & Business Charge Purchase Order Q1 2018 €22,058.00
31 Mar 2018 KD MECHANICAL ENGINEERS LTD Ventiliation Services Purchase Order Q1 2018 €40,000.00
31 Mar 2018 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Archaelological Consultancy Purchase Order Q1 2018 €260,835.82
31 Mar 2018 ROADSTONE LIMITED Road Resurfacing Purchase Order Q1 2018 €20,000.00
31 Mar 2018 MCNAMARA LOGISTICS LTD Haulage (Salt Deliveries) Purchase Order Q1 2018 €20,723.04
31 Mar 2018 MCNAMARA LOGISTICS LTD Haulage (Salt Deliveries) Purchase Order Q1 2018 €20,147.40
31 Mar 2018 MCNAMARA LOGISTICS LTD Haulage (Salt Deliveries) Purchase Order Q1 2018 €20,147.40
31 Mar 2018 ENERGIA Public Lighting Purchase Order Q1 2018 €38,647.19
31 Mar 2018 ENERGIA Public Lighting Purchase Order Q1 2018 €47,063.38
31 Mar 2018 ENERGIA Public Lighting Purchase Order Q1 2018 €48,604.89
31 Mar 2018 ENERGIA Public Lighting Purchase Order Q1 2018 €44,925.96
31 Mar 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q1 2018 €27,307.02
31 Mar 2018 DES NALLY DEVELOPMENTS Footpath Works Purchase Order Q1 2018 €29,680.25
31 Mar 2018 DES NALLY DEVELOPMENTS Footpath Works Purchase Order Q1 2018 €39,350.00
31 Mar 2018 MOUNTAIN VIEW CONSTRUCTION LTD Housing Contract Works Purchase Order Q1 2018 €23,200.00
31 Mar 2018 WILLS BROS LTD Road Construction Purchase Order Q1 2018 €257,861.83
31 Mar 2018 WILLS BROS LTD Road Construction Purchase Order Q1 2018 €600,000.00
31 Mar 2018 PAVEMENT MANAGEMENT SERVICES FWD Testing Purchase Order Q1 2018 €24,399.64
31 Mar 2018 HARRINGTON CONCRETE & QUARRIES Road Surfacing Purchase Order Q1 2018 €44,000.00

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