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 SEAN QUIGLEY CONTRACTS LTD Housing & Building Works Contracts Purchase Order Q2 2026 €79,196.38
30 Jun 2026 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order Q2 2026 €81,285.30
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €81,603.34
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €81,695.90
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €81,986.71
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €83,688.51
30 Jun 2026 EARLEY BROTHERS CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2026 €90,928.82
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €91,290.98
30 Jun 2026 SEAN QUIGLEY CONTRACTS LTD Housing & Building Works Contracts Purchase Order Q2 2026 €96,001.24
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €99,286.91
30 Jun 2026 SHANAHAN POWER LTD. Generators & Accessories Purchase Order Q2 2026 €105,475.28
30 Jun 2026 GANNON & MC NAMARA ELECTRICAL LTD Housing & Building Works Contracts Purchase Order Q2 2026 €106,927.60
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €110,126.71
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €112,919.29
30 Jun 2026 SEAN QUIGLEY CONTRACTS LTD Housing & Building Works Contracts Purchase Order Q2 2026 €122,147.22
30 Jun 2026 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q2 2026 €144,117.79
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €162,682.15
30 Jun 2026 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order Q2 2026 €163,585.20
30 Jun 2026 FINNA CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q2 2026 €303,019.69
31 Mar 2026 ELECTRIC SKYLINE LTD Housing & Building Works Contracts 0 0 Purchase Order Q1 2026 €20,373.25
31 Mar 2026 FRONTLINE CONTRACTS AND SERVICES LIMITED Roofing, Cladding & Waterproofing Supplies Purchase Order Q1 2026 €20,378.93
31 Mar 2026 STEPHEN REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order Q1 2026 €21,133.70
31 Mar 2026 SG EDUCATION LIMITED Purchase of Desktop PCs & Accessories Purchase Order Q1 2026 €22,638.15
31 Mar 2026 PROCLOUD HORIZON LTD Software Development, Installation, Maintenance Purchase Order Q1 2026 €22,908.96
31 Mar 2026 APEX SURVEYS LTD., Civil Engineering Consultancy Purchase Order Q1 2026 €23,228.55
31 Mar 2026 KOMPAN IRELAND LTD Playground Equipment & Supplies Purchase Order Q1 2026 €25,466.56
31 Mar 2026 LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) Project Management Services Purchase Order Q1 2026 €27,108.00
31 Mar 2026 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order Q1 2026 €27,688.43
31 Mar 2026 CIVICA UK LIMITED Software Development, Installation, Maintenance Purchase Order Q1 2026 €27,800.80
31 Mar 2026 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q1 2026 €31,881.60
31 Mar 2026 AECOM IRELAND LIMITED Environmental Consultancy Purchase Order Q1 2026 €39,078.02
31 Mar 2026 VAN DIJK ARCHITECTS LTDD Architectural Consultancy Purchase Order Q1 2026 €42,147.18
31 Mar 2026 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Other Contracts (Works) Purchase Order Q1 2026 €42,730.67
31 Mar 2026 MCADAM DESIGN LTD Architectural Consultancy Purchase Order Q1 2026 €43,059.89
31 Mar 2026 FINNA CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q1 2026 €47,118.82
31 Mar 2026 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2026 €56,005.63
31 Mar 2026 MURPHY PLAYGROUND SERVICES LTD Playground Equipment & Supplies Purchase Order Q1 2026 €67,048.47
31 Mar 2026 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order Q1 2026 €71,733.60
31 Mar 2026 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order Q1 2026 €72,679.03
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD Environmental Consultancy Purchase Order Q1 2026 €81,644.95
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD Civil Engineering Consultancy Purchase Order Q1 2026 €81,644.95
31 Mar 2026 ELECTRICAL & PUMP SERVICES LTD Housing & Building Works Contracts Purchase Order Q1 2026 €82,730.15
31 Mar 2026 KOMPAN IRELAND LTD Playground Equipment & Supplies Purchase Order Q1 2026 €87,005.92
31 Mar 2026 SETANTA VEHICLE SALES NORTH LTD Purchase Tipper Truck Purchase Order Q1 2026 €197,979.57
31 Mar 2026 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2026 €212,083.55
31 Mar 2026 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order Q1 2026 €323,249.01
31 Dec 2025 KELLY BROS (ROADLINES) LTD Roads Works Contracts 0 0 Purchase Order Q4 2025 €20,216.06
31 Dec 2025 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order Q4 2025 €20,254.93
31 Dec 2025 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED Civil Engineering Consultancy Purchase Order Q4 2025 €20,793.77
31 Dec 2025 CASEY PAVING LIMITED Roads Works Contracts Purchase Order Q4 2025 €21,111.00

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