Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2020 NORTHSTONE (NI) LIMITED Roads Contracts Purchase Order Q2 2020 €24,090.78
30 Jun 2020 INNOVATIVE PRODUCTS LTD (IPL) Materials Purchase Order Q2 2020 €20,954.40
30 Jun 2020 JOHN MCGANN Housing Contracts Purchase Order Q2 2020 €57,291.40
30 Jun 2020 SIAC CONSTRUCTION LTD Roads Contracts Purchase Order Q2 2020 €54,918.64
30 Jun 2020 HEGARTY & ARMSTRONG SOLICITORS Legal Fees and Expenses Purchase Order Q2 2020 €73,308.00
30 Jun 2020 LISNEY LTD. Professional Fees and Expenses Purchase Order Q2 2020 €79,642.50
30 Jun 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2020 €22,499.11
30 Jun 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2020 €52,799.07
30 Jun 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2020 €36,240.40
30 Jun 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2020 €35,247.52
30 Jun 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2020 €66,859.45
30 Jun 2020 McCARTHY KELVILLE O'SULLIVAN LTD TA MKO Professional Fees and Expenses Purchase Order Q2 2020 €48,331.35
30 Jun 2020 GERALD LOVE CONTRACTS Ballymote Heritage Trail Purchase Order Q2 2020 €38,476.50
30 Jun 2020 GERALD LOVE CONTRACTS Roads Contracts Purchase Order Q2 2020 €39,561.56
30 Jun 2020 TAMLYN McHUGH T/A FADO ARCHAEOLOGY Professional Fees and Expenses Purchase Order Q2 2020 €20,000.02
30 Jun 2020 JBA CONSULTING ENGINEERS & SCIENTISTS Professional Fees and Expenses Purchase Order Q2 2020 €58,902.34
30 Jun 2020 BUILDING DESIGN PARTNERSHIP LTD Professional Fees and Expenses Purchase Order Q2 2020 €61,500.00
30 Jun 2020 CARTY CONTRACTORS LTD Bridge Contracts Purchase Order Q2 2020 €26,824.87
30 Jun 2020 FOCUS IRELAND Agency Services Purchase Order Q2 2020 €38,200.00
30 Jun 2020 FOCUS IRELAND Agency Services Purchase Order Q2 2020 €39,500.00
30 Jun 2020 FOCUS IRELAND Agency Services Purchase Order Q2 2020 €20,500.00
30 Jun 2020 FINISKLIN HOUSING ASSOCIATION LTD Agency Services Purchase Order Q2 2020 €87,723.50
30 Jun 2020 SLIGO SOCIAL SERVICE COUNCIL LTD. Agency Services Purchase Order Q2 2020 €118,319.52
30 Jun 2020 CONTRACT SWEEPERS LTD Street Sweeping Purchase Order Q2 2020 €33,357.85
30 Jun 2020 ROADSTONE LTD Road Making Materials Purchase Order Q2 2020 €25,400.00
30 Jun 2020 ROADSTONE LTD Road Making Materials Purchase Order Q2 2020 €28,139.51
30 Jun 2020 ROADSTONE LTD Road Making Materials Purchase Order Q2 2020 €39,281.96
30 Jun 2020 ROADSTONE LTD Road Making Materials Purchase Order Q2 2020 €43,969.78
30 Jun 2020 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2020 €21,224.50
30 Jun 2020 JOHN MCGANN Housing Contracts Purchase Order Q2 2020 €22,696.60
30 Jun 2020 SW STONE LTD. Bridge Contracts Purchase Order Q2 2020 €29,966.84
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €48,468.97
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €47,439.14
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €274,979.59
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €117,956.00
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €53,978.38
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €33,925.15
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €110,058.11
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €41,594.83
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €108,722.68
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €43,894.55
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €31,475.56
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €62,726.23
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €25,789.72
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €65,706.81
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €54,807.35
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €71,264.24
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €77,360.05
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €132,533.90
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €54,343.41

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