Sligo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2020	Balmard Construction Limited	Housing Contracts	Purchase Order	Q1 2020	€33,238.48
31 Mar 2020	SLIGO ROVERS HERITAGE GROUP	Peace Contracts	Purchase Order	Q1 2020	€21,936.37
31 Mar 2020	BALLISODARE COMPOSTING FACILITY LTD	Trade Services	Purchase Order	Q1 2020	€45,400.00
31 Mar 2020	JOHN MCGANN	Housing Contracts	Purchase Order	Q1 2020	€51,022.79
31 Mar 2020	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	Q1 2020	€63,557.20
31 Dec 2019	KEYS AND MONAGHAN ARCHITECTS LTD	Professional Fees	Purchase Order	Q4 2019	€205,717.50
31 Dec 2019	TRAFFIC SOLUTIONS LTD	Electrical Contracts	Purchase Order	Q4 2019	€77,594.28
31 Dec 2019	Euroservices Contracts	Capital Contracts	Purchase Order	Q4 2019	€40,915.65
31 Dec 2019	Absolute Technologies	ICT Equipment	Purchase Order	Q4 2019	€36,991.88
31 Dec 2019	UNILOKOMOTIVE LTD	Repairs/Maint. Plant	Purchase Order	Q4 2019	€29,827.50
31 Dec 2019	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	Q4 2019	€37,682.00
31 Dec 2019	GERALD LOVE CONTRACTS	Road Contracts	Purchase Order	Q4 2019	€54,614.33
31 Dec 2019	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	Q4 2019	€47,193.30
31 Dec 2019	Delap & Waller	Professional Fees	Purchase Order	Q4 2019	€72,726.06
31 Dec 2019	MULLANE PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€20,367.58
31 Dec 2019	JOHN MCGANN	Housing Contracts	Purchase Order	Q4 2019	€31,496.25
31 Dec 2019	T.J.F CONSTRUCTION LTD	Electrical Contracts	Purchase Order	Q4 2019	€21,786.33
31 Dec 2019	STEPHEN GAFFNEY TA Brighter Windows	Electrical Contracts	Purchase Order	Q4 2019	€51,491.55
31 Dec 2019	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	Q4 2019	€24,321.72
31 Dec 2019	SDS(STRUCTURAL DESIGN SOLUTIONS) LTD	Professional Fees	Purchase Order	Q4 2019	€68,265.00
31 Dec 2019	MCGAHON SURVERYORS LTD	Professional Fees	Purchase Order	Q4 2019	€86,100.01
31 Dec 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	Q4 2019	€27,875.60
31 Dec 2019	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	Q4 2019	€31,354.38
31 Dec 2019	JOHN MCGANN	Housing Contracts	Purchase Order	Q4 2019	€28,113.95
31 Dec 2019	Brendan Flynn	Housing Contracts	Purchase Order	Q4 2019	€22,036.03
31 Dec 2019	Balmard Construction Limited	Housing Contracts	Purchase Order	Q4 2019	€29,430.55
31 Dec 2019	GERALD LOVE CONTRACTS	Road Contracts	Purchase Order	Q4 2019	€20,403.90
31 Dec 2019	Gaynor & Sons	Road Contracts	Purchase Order	Q4 2019	€39,725.00
31 Dec 2019	Gaynor & Sons	Road Contracts	Purchase Order	Q4 2019	€42,774.75
31 Dec 2019	Gaynor & Sons	Road Contracts	Purchase Order	Q4 2019	€37,999.80
31 Dec 2019	FP MCCANN LTD.	Road Contracts	Purchase Order	Q4 2019	€315,163.35
31 Dec 2019	MAEVE MCCORMACK	Professional Fees	Purchase Order	Q4 2019	€21,955.50
31 Dec 2019	MULLANE PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€32,027.43
31 Dec 2019	TIM AHERN CONSULTANCY LTD.	Professional Fees	Purchase Order	Q4 2019	€24,600.00
31 Dec 2019	Euroservices Contracts	Capital Contracts	Purchase Order	Q4 2019	€60,387.99
31 Dec 2019	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD.	Road Contracts	Purchase Order	Q4 2019	€140,212.23
31 Dec 2019	GERALD LOVE CONTRACTS	Housing Contracts	Purchase Order	Q4 2019	€129,798.08
31 Dec 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	Q4 2019	€22,417.39
31 Dec 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2019	€2,812,629.41
31 Dec 2019	NATIONWIDE DATA COLLECTION LTD	Traffic Surveys	Purchase Order	Q4 2019	€87,084.00
31 Dec 2019	GREENTOWN ENVIRONMENTAL LTD	Weed Control	Purchase Order	Q4 2019	€23,389.80
31 Dec 2019	CALLAN TANSEY	Legal Fees	Purchase Order	Q4 2019	€46,637.64
31 Dec 2019	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€21,229.04
31 Dec 2019	AECOM IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2019	€97,785.00
31 Dec 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2019	€67,075.66
31 Dec 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2019	€40,983.37
31 Dec 2019	MALONE O'REGAN ENVIRONMENTAL SERVICES LTD.	Professional Fees	Purchase Order	Q4 2019	€24,600.00
31 Dec 2019	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€21,157.99
31 Dec 2019	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€23,203.00
31 Dec 2019	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€20,000.01

^* 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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