1997 spending records on file.
26 of 26 publications are not machine-readable
0 of 1997 lack meaningful descriptions
only 107 unique descriptions out of 1997 records
1997 of 1997 missing supplier code
0 of 1997 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q4 2024 | €81,192.45 |
| 31 Dec 2024 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €82,749.17 |
| 31 Dec 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q4 2024 | €85,632.69 |
| 31 Dec 2024 | ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €91,055.35 |
| 31 Dec 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €91,334.24 |
| 31 Dec 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q4 2024 | €91,669.41 |
| 31 Dec 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q4 2024 | €91,748.14 |
| 31 Dec 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts 2024 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q4 2024 | €92,134.76 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €93,114.40 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €94,748.87 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €94,957.16 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q4 2024 | €97,246.80 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €99,581.98 |
| 31 Dec 2024 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €100,270.28 |
| 31 Dec 2024 | FUTURE VIEW DEVELOPMENTS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €100,633.89 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €101,005.01 |
| 31 Dec 2024 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q4 2024 | €102,781.87 |
| 31 Dec 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q4 2024 | €105,165.21 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €120,219.46 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €121,505.11 |
| 31 Dec 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €127,698.44 |
| 31 Dec 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €129,125.80 |
| 31 Dec 2024 | DEANE PUBLIC WORKS | Other Contracts (Works) | Purchase Order | Q4 2024 | €130,888.05 |
| 31 Dec 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €131,172.43 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €131,882.45 |
| 31 Dec 2024 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Other Contracts (Works) | Purchase Order | Q4 2024 | €146,769.84 |
| 31 Dec 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €152,137.72 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q4 2024 | €152,323.81 |
| 31 Dec 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €155,761.25 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €160,273.69 |
| 31 Dec 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €176,460.92 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €192,655.02 |
| 31 Dec 2024 | FUTURE VIEW DEVELOPMENTS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €198,399.79 |
| 31 Dec 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2024 | €199,386.69 |
| 31 Dec 2024 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q4 2024 | €201,739.45 |
| 31 Dec 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €205,336.55 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €216,765.61 |
| 31 Dec 2024 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q4 2024 | €222,865.63 |
| 31 Dec 2024 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q4 2024 | €235,721.17 |
| 31 Dec 2024 | ROMAQUIP LTD | Purchase Salt Truck & Gritter | Purchase Order | Q4 2024 | €245,896.68 |
| 31 Dec 2024 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q4 2024 | €310,801.93 |
| 31 Dec 2024 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q4 2024 | €715,258.03 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts 2024 Quarter 3– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q3 2024 | €20,368.47 |
| 30 Sep 2024 | TETRA IRELAND | Membership Fees & Subscriptions | Purchase Order | Q3 2024 | €20,373.23 |
| 30 Sep 2024 | TETRA IRELAND | Membership Fees & Subscriptions | Purchase Order | Q3 2024 | €20,373.23 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €20,390.96 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Surface Paving, Fencing & Landscaping Supplies | Purchase Order | Q3 2024 | €20,490.13 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Surface Paving, Fencing & Landscaping Services/Works | Purchase Order | Q3 2024 | €20,543.97 |
| 30 Sep 2024 | HIGHWAY MARKINGS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €20,819.20 |
| 30 Sep 2024 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q3 2024 | €21,210.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.