Public Purse
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Leitrim County Council

1997 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
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 2026 CASEY PAVING LIMITED Roads Works Contracts Purchase Order Q2 2026 €20,577.55
30 Jun 2026 FAB LAB MANORHAMILTON Training Services Purchase Order Q2 2026 €20,830.05
30 Jun 2026 COLAS BITUMEN EMULSIONS (WEST) LIMITED Surface Paving, Fencing & Landscaping Supplies Purchase Order Q2 2026 €21,045.09
30 Jun 2026 INDUSTRIAL SAFETY & RESCUE Other Equipment - Repair & Maintenance Purchase Order Q2 2026 €21,168.24
30 Jun 2026 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q2 2026 €22,041.60
30 Jun 2026 CROWLEYS DFK LIMITED Auditing Services 2026 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council Purchase Order Q2 2026 €22,386.00
30 Jun 2026 PROCLOUD HORIZON LTD Purchase of Servers & Accessories Purchase Order Q2 2026 €22,755.00
30 Jun 2026 JOHNNY LOFTUS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2026 €23,505.86
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Roads Works Contracts Purchase Order Q2 2026 €24,306.03
30 Jun 2026 EIRCOM LIMITED (RCT INVOICES) Other Contracts (Works) Purchase Order Q2 2026 €24,641.61
30 Jun 2026 ASCOT SIGNS LTD Fittings Supplies Purchase Order Q2 2026 €25,058.06
30 Jun 2026 LEITRIM INTEGRATED DEVELOPMENT CO (TRAVELLER CDC) Project Management Services Purchase Order Q2 2026 €27,074.00
30 Jun 2026 MCNABOLA BROTHERS LTD Housing & Building Works Contracts Purchase Order Q2 2026 €29,045.35
30 Jun 2026 IGSL LTD Other Contracts (Works) Purchase Order Q2 2026 €31,266.07
30 Jun 2026 CAAS LTD. Environmental Consultancy Purchase Order Q2 2026 €32,103.00
30 Jun 2026 FUTURE VIEW DEVELOPMENTS LTD Housing & Building Works Contracts Purchase Order Q2 2026 €32,795.22
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Roads Works Contracts Purchase Order Q2 2026 €32,801.27
30 Jun 2026 IGSL LTD Other Contracts (Works) Purchase Order Q2 2026 €34,367.28
30 Jun 2026 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order Q2 2026 €36,900.00
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €37,803.18
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Roads Works Contracts Purchase Order Q2 2026 €38,420.72
30 Jun 2026 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order Q2 2026 €39,209.71
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €40,779.40
30 Jun 2026 MURPHY PLAYGROUND SERVICES LTD Playground Equipment & Supplies Purchase Order Q2 2026 €42,215.42
30 Jun 2026 SEED ENVIRONMENTAL LTD Housing & Building Works Contracts Purchase Order Q2 2026 €42,218.37
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Roads Works Contracts Purchase Order Q2 2026 €42,575.67
30 Jun 2026 ARDCARNE GARDEN CENTRE Surface Paving, Fencing & Landscaping Services/Works Purchase Order Q2 2026 €43,461.66
30 Jun 2026 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2026 €43,557.99
30 Jun 2026 CASEY PAVING LIMITED Roads Works Contracts Purchase Order Q2 2026 €44,832.50
30 Jun 2026 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2026 €45,102.13
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Roads Works Contracts Purchase Order Q2 2026 €46,073.06
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €46,373.30
30 Jun 2026 SEAN QUIGLEY CONTRACTS LTD Housing & Building Works Contracts Purchase Order Q2 2026 €49,060.09
30 Jun 2026 JJ BURKE CAR SALES LTD Van Purchase Purchase Order Q2 2026 €49,550.00
30 Jun 2026 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order Q2 2026 €50,944.30
30 Jun 2026 LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) Project Management Services Purchase Order Q2 2026 €54,216.00
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €60,277.19
30 Jun 2026 ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS Purchase order over €20,000 Purchase Order Q2 2026 €61,590.00
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Roads Works Contracts Purchase Order Q2 2026 €62,176.09
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Roads Works Contracts Purchase Order Q2 2026 €62,953.23
30 Jun 2026 TAILTE EIREANN Software Development, Installation, Maintenance Purchase Order Q2 2026 €63,960.00
30 Jun 2026 LYONS ARCHITECTURE LTD T/A KENNY LYONS & ASSOC Architectural Consultancy Purchase Order Q2 2026 €64,196.78
30 Jun 2026 CROSSERLOUGH CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2026 €66,499.60
30 Jun 2026 CROSSERLOUGH CONSTRUCTION LTD Other Contracts (Works) Purchase Order Q2 2026 €66,681.26
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €67,590.61
30 Jun 2026 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2026 €70,110.00
30 Jun 2026 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q2 2026 €73,306.77
30 Jun 2026 GANNON & MC NAMARA ELECTRICAL LTD Housing & Building Works Contracts Purchase Order Q2 2026 €73,373.52
30 Jun 2026 GARDEN ESCAPES (IRELAND) LTD Playground Equipment & Supplies Purchase Order Q2 2026 €73,800.66
30 Jun 2026 SEAN QUIGLEY CONTRACTS LTD Housing & Building Works Contracts Purchase Order Q2 2026 €74,266.22

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