Longford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	Q2 2023	€27,605.00
30 Jun 2023	EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED	CONSTRUCTION	Purchase Order	Q2 2023	€70,885.00
30 Jun 2023	FRANK MCKIERNAN & SONS LONGFORD LTD	HOUSING	Purchase Order	Q2 2023	€30,000.00
30 Jun 2023	P & D LYDON LIMITED	ROADWORKS	Purchase Order	Q2 2023	€94,800.00
30 Jun 2023	ALLPRO SECURITY SERVICES IRELAND LTD	FACILITIES	Purchase Order	Q2 2023	€34,050.00
30 Jun 2023	COLLUM & GREGG LTD	HOUSING	Purchase Order	Q2 2023	€47,965.00
30 Jun 2023	TRIUR CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	Q2 2023	€129,430.80
30 Jun 2023	TAILTE EIREANN	ROADWORKS	Purchase Order	Q2 2023	€36,900.00
30 Jun 2023	ALLPRO SECURITY SERVICES IRELAND LTD	FACILITIES	Purchase Order	Q2 2023	€34,050.00
30 Jun 2023	P & D LYDON LIMITED	ROADWORKS	Purchase Order	Q2 2023	€164,800.00
30 Jun 2023	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	Q2 2023	€81,484.00
31 Mar 2023	PRIORITY CONSTRUCTION LTD	ROADWORKS	Purchase Order	Q1 2023	€186,385.88
31 Mar 2023	PRIORITY CONSTRUCTION LTD	ROADWORKS	Purchase Order	Q1 2023	€95,000.00
31 Mar 2023	BREEDON IRELAND	ROADWORKS	Purchase Order	Q1 2023	€35,982.92
31 Mar 2023	FENCING MATTERS LTD	CONSTRUCTION	Purchase Order	Q1 2023	€35,491.72
31 Mar 2023	PROCLOUD HORIZON LTD T/A PROCLOUD	IT SERVICES	Purchase Order	Q1 2023	€35,257.95
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	IT SERVICES	Purchase Order	Q1 2023	€22,410.55
31 Mar 2023	MIDLANDS SIMON COMMUNITY	HOUSING SERVICES	Purchase Order	Q1 2023	€21,960.00
31 Mar 2023	FAST FIT DOORS LTD	CONSTRUCTION	Purchase Order	Q1 2023	€580,299.91
31 Mar 2023	COLLUM & GREGG LTD	HOUSING	Purchase Order	Q1 2023	€43,490.00
31 Mar 2023	BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK)	ROADWORKS	Purchase Order	Q1 2023	€26,562.52
31 Mar 2023	P & D LYDON LIMITED	ROADWORKS	Purchase Order	Q1 2023	€112,455.65
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULTANCY	Purchase Order	Q1 2023	€64,385.94
31 Mar 2023	MR STEPHEN REYNOLDS	ROADWORKS	Purchase Order	Q1 2023	€36,690.76
31 Mar 2023	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q1 2023	€44,814.15
31 Mar 2023	CASTLEVIEW CONTRACTORS T/A NOEL BURKE	CONSTRUCTION	Purchase Order	Q1 2023	€88,573.47
31 Mar 2023	MANAGEMENT RESOURCE INSTITUTE LTD	TRAINING	Purchase Order	Q1 2023	€21,912.00
31 Mar 2023	BREFFNI INSULATIONS LIMITED	CONSTRUCTION	Purchase Order	Q1 2023	€451,249.72
31 Mar 2023	FRANK MCKIERNAN & SONS LONGFORD LTD	CONSTRUCTION	Purchase Order	Q1 2023	€37,335.39
31 Mar 2023	PRIORITY CONSTRUCTION LTD	ROADWORKS	Purchase Order	Q1 2023	€80,344.75
31 Mar 2023	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q1 2023	€49,465.79
31 Mar 2023	IRISH WATER	CONSTRUCTION	Purchase Order	Q1 2023	€24,804.00
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT SERVICES	Purchase Order	Q1 2023	€52,452.53
31 Mar 2023	CORNMARKET GROUP FINANCIAL SERVICES LTD	INSURANCE	Purchase Order	Q1 2023	€32,791.33
31 Mar 2023	P & D LYDON LIMITED	ROADWORKS	Purchase Order	Q1 2023	€294,400.00
31 Mar 2023	EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED	CONSTRUCTION	Purchase Order	Q1 2023	€79,950.00
31 Mar 2023	KERRY COUNTY COUINCIL	LGOPC Charge	Purchase Order	Q1 2023	€29,020.00
31 Mar 2023	COLLUM & GREGG LTD	HOUSING	Purchase Order	Q1 2023	€83,330.00
31 Mar 2023	RESPOND HOUSING ASSOCIATION	HOUSING SERVICES	Purchase Order	Q1 2023	€31,283.00
31 Mar 2023	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	Q1 2023	€79,000.00
31 Mar 2023	P & D LYDON LIMITED	ROADWORKS	Purchase Order	Q1 2023	€232,000.00
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€31,111.00
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€27,160.31
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€87,357.00
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€169,449.30
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€32,158.35
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€1,070,219.00
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€43,966.56
31 Mar 2023	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	INSURANCE	Purchase Order	Q1 2023	€21,317.13
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE	Purchase Order	Q1 2023	€33,201.35

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Longford County Council

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Spending per quarter