Public Purse
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Sligo County Council

1383 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 Sep 2020 COLAS CONTRACTING LIMITED Road Contracts Purchase Order Q3 2020 €23,325.68
30 Sep 2020 SLIGO PARKING SERVICES (PARK RITE) Parking Meters Purchase Order Q3 2020 €62,233.08
30 Sep 2020 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS Professional Fees and Expenses Purchase Order Q3 2020 €856,830.33
30 Sep 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2020 €30,906.87
30 Sep 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2020 €21,589.82
30 Sep 2020 INLAND AND COASTAL MARINA SYSTEMS Bridge Contracts Purchase Order Q3 2020 €38,226.80
30 Sep 2020 EUROSERVICES CONTRACTS Capital Contracts Purchase Order Q3 2020 €68,100.00
30 Sep 2020 JACOBS ENGINEERING IRELAND LTD Professional Fees and Expenses Purchase Order Q3 2020 €162,091.10
30 Sep 2020 PATRICK THOMAS HUNT Building Contractor Purchase Order Q3 2020 €34,157.25
30 Sep 2020 KILCAWLEY BUILDING & CIVIL ENGINEERING (SLIGO) LTD Road Contracts Purchase Order Q3 2020 €57,381.06
30 Sep 2020 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q3 2020 €67,873.00
30 Sep 2020 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q3 2020 €22,416.25
30 Sep 2020 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q3 2020 €40,559.23
30 Sep 2020 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q3 2020 €194,576.46
30 Sep 2020 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2020 €33,453.27
30 Sep 2020 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2020 €20,566.20
30 Sep 2020 ROADBRIDGE LTD. Road Contracts Purchase Order Q3 2020 €495,872.39
30 Sep 2020 EMTEK LTD. Bridge Contracts Purchase Order Q3 2020 €47,430.52
30 Sep 2020 BALMARD CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2020 €22,217.63
30 Sep 2020 EARLEY BROTHERS CONSTRUCTION Housing Contracts Purchase Order Q3 2020 €51,494.95
30 Sep 2020 EARLEY BROTHERS CONSTRUCTION Housing Contracts Purchase Order Q3 2020 €30,122.90
30 Sep 2020 CONTRACT SWEEPERS LTD Road Contracts Purchase Order Q3 2020 €42,008.18
30 Sep 2020 COLAS BITUMEN EMULSIONS BitumenTar Purchase Order Q3 2020 €33,762.92
30 Sep 2020 COLAS BITUMEN EMULSIONS BitumenTar Purchase Order Q3 2020 €25,404.73
30 Sep 2020 COLAS BITUMEN EMULSIONS BitumenTar Purchase Order Q3 2020 €21,043.63
30 Sep 2020 COLAS BITUMEN EMULSIONS BitumenTar Purchase Order Q3 2020 €21,341.89
30 Sep 2020 COLAS BITUMEN EMULSIONS BitumenTar Purchase Order Q3 2020 €21,526.73
30 Sep 2020 COLAS BITUMEN EMULSIONS BitumenTar Purchase Order Q3 2020 €25,113.39
30 Sep 2020 COLAS BITUMEN EMULSIONS BitumenTar Purchase Order Q3 2020 €22,505.20
30 Jun 2020 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2020 €82,600.76
30 Jun 2020 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2020 €26,786.00
30 Jun 2020 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2020 €26,888.15
30 Jun 2020 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2020 €27,552.13
30 Jun 2020 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2020 €43,538.60
30 Jun 2020 HIGHWAY MARKINGS LTD Roads Contracts Purchase Order Q2 2020 €27,038.82
30 Jun 2020 SLIGO SUPPLY CENTRE (CLEVER OFFICE) Stationery & Office Equipment Purchase Order Q2 2020 €42,277.56
30 Jun 2020 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2020 €38,707.19
30 Jun 2020 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2020 €39,873.69
30 Jun 2020 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2020 €48,095.06
30 Jun 2020 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2020 €22,064.97
30 Jun 2020 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2020 €29,300.88
30 Jun 2020 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2020 €51,484.74
30 Jun 2020 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2020 €55,190.51
30 Jun 2020 HENRY FORD & SON LTD. Vehicle Expenses Purchase Order Q2 2020 €31,889.66
30 Jun 2020 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2020 €23,472.94
30 Jun 2020 GROSVENOR CLEANING SERVICES LTD Cleaning Contract Purchase Order Q2 2020 €50,788.57
30 Jun 2020 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q2 2020 €51,198.72
30 Jun 2020 WARD AND BURKE CONST LTD Housing Contracts Purchase Order Q2 2020 €108,733.00
30 Jun 2020 JOHN DONLON PLANT HIRE LTD Roads Contracts Purchase Order Q2 2020 €24,315.11
30 Jun 2020 NORTHSTONE (NI) LIMITED Roads Contracts Purchase Order Q2 2020 €21,755.79

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