|
31 Mar 2025
|
COMMERCIAL & TOURIST HOTEL
|
Other Non-OGP Related Products & services 2025 Quarter 1– Purchase orders greater than €20,000 – Leitrim County Council
|
Purchase Order
|
€20,235.00
|
|
|
31 Mar 2025
|
STEPHEN REYNOLDS PLANT HIRE LTD
|
Other Plant Hire & Small Tool Hire
|
Purchase Order
|
€22,364.04
|
|
|
31 Mar 2025
|
ILC
|
Other Consultancy & Professional Services
|
Purchase Order
|
€23,298.66
|
|
|
31 Mar 2025
|
COMMERCIAL & TOURIST HOTEL
|
Other Non-OGP Related Products & services
|
Purchase Order
|
€23,550.00
|
|
|
31 Mar 2025
|
SWEENEY ARCHITECTS
|
Architectural Consultancy
|
Purchase Order
|
€24,461.01
|
|
|
31 Mar 2025
|
DHB ARCHITECTS LTD.
|
Civil Engineering Consultancy
|
Purchase Order
|
€24,907.50
|
|
|
31 Mar 2025
|
DESIGN ID CONSULTING
|
Civil Engineering Consultancy
|
Purchase Order
|
€25,153.50
|
|
|
31 Mar 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€25,306.01
|
|
|
31 Mar 2025
|
COMMERCIAL & TOURIST HOTEL
|
Other Non-OGP Related Products & services
|
Purchase Order
|
€26,395.00
|
|
|
31 Mar 2025
|
CIVICA UK LIMITED
|
Software Development, Installation, Maintenance
|
Purchase Order
|
€26,502.20
|
|
|
31 Mar 2025
|
STEPHEN REYNOLDS PLANT HIRE LTD
|
Other Contracts (Works)
|
Purchase Order
|
€27,381.31
|
|
|
31 Mar 2025
|
CASEY PAVING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€28,375.00
|
|
|
31 Mar 2025
|
SWEENEY ARCHITECTS
|
Architectural Consultancy
|
Purchase Order
|
€30,966.48
|
|
|
31 Mar 2025
|
SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€35,368.40
|
|
|
31 Mar 2025
|
PUNCH CONSULTING ENGINEERS
|
Civil Engineering Consultancy
|
Purchase Order
|
€35,670.00
|
|
|
31 Mar 2025
|
ROUGHAN & O'DONOVAN
|
Civil Engineering Consultancy
|
Purchase Order
|
€39,230.04
|
|
|
31 Mar 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€40,825.80
|
|
|
31 Mar 2025
|
TETRA IRELAND
|
Fire Service Communication
|
Purchase Order
|
€41,153.83
|
|
|
31 Mar 2025
|
STEPHEN REYNOLDS PLANT HIRE LTD
|
Other Contracts (Works)
|
Purchase Order
|
€41,427.18
|
|
|
31 Mar 2025
|
GALWAY FILM RESOURCE CENTRE CLG T/A
|
Arts Events, Programmes & Workshops
|
Purchase Order
|
€50,000.00
|
|
|
31 Mar 2025
|
LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)
|
Project Management Services
|
Purchase Order
|
€54,216.00
|
|
|
31 Mar 2025
|
SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD
|
Other Contracts (Works)
|
Purchase Order
|
€66,041.97
|
|
|
31 Mar 2025
|
A2 ARCHITECTS LTD
|
Architectural Consultancy
|
Purchase Order
|
€70,786.50
|
|
|
31 Mar 2025
|
MICROMAIL
|
Software Development, Installation, Maintenance
|
Purchase Order
|
€74,701.71
|
|
|
31 Mar 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€77,255.38
|
|
|
31 Mar 2025
|
OVE ARUP & PARTNERS IRELAND LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€77,780.28
|
|
|
31 Mar 2025
|
SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€78,385.54
|
|
|
31 Mar 2025
|
MCKELVEY CONSTRUCTION LTD
|
Other Contracts (Works)
|
Purchase Order
|
€96,486.65
|
|
|
31 Mar 2025
|
IGSL LTD
|
Other Contracts (Works)
|
Purchase Order
|
€110,943.41
|
|
|
31 Mar 2025
|
FINNA CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€119,725.26
|
|
|
31 Mar 2025
|
SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD
|
Other Contracts (Works)
|
Purchase Order
|
€134,878.35
|
|
|
31 Mar 2025
|
FINNA CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€135,507.17
|
|
|
31 Mar 2025
|
FINNA CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€192,077.25
|
|
|
31 Mar 2025
|
IGSL LTD
|
Other Contracts (Works)
|
Purchase Order
|
€181,346.86
|
|