Sligo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€61,555.56
31 Dec 2019	MULLAFARRY QUARRY	Road Contracts	Purchase Order	Q4 2019	€78,882.50
31 Dec 2019	EMTEK LTD.	Bridge Contracts	Purchase Order	Q4 2019	€38,299.74
31 Dec 2019	MULLAFARRY QUARRY	Road Contracts	Purchase Order	Q4 2019	€25,537.50
31 Dec 2019	MULLAFARRY QUARRY	Road Contracts	Purchase Order	Q4 2019	€26,105.00
31 Dec 2019	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	Q4 2019	€30,389.63
31 Dec 2019	EARLEY BROTHERS CONSTRUCTION	Housing Contracts	Purchase Order	Q4 2019	€21,621.75
31 Dec 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2019	€21,281.25
31 Dec 2019	MULLANE PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€21,999.99
31 Dec 2019	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	Q4 2019	€25,646.46
31 Dec 2019	NORRIS PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€21,983.82
31 Dec 2019	IVOR PARKE	Housing Contracts	Purchase Order	Q4 2019	€28,375.00
31 Dec 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	Q4 2019	€61,738.89
31 Dec 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	Q4 2019	€48,318.09
31 Dec 2019	FENCE-SCAPE LIMITED	Road Contracts	Purchase Order	Q4 2019	€25,703.21
31 Dec 2019	ROADSTONE LTD	Road Contracts	Purchase Order	Q4 2019	€28,765.47
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	Q4 2019	€1,013,555.00
31 Dec 2019	HENRY FORD & SON LTD.	Vehicle Expenses	Purchase Order	Q4 2019	€31,403.95
31 Dec 2019	MULLANE PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2019	€22,495.70
31 Dec 2019	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	Q4 2019	€65,061.97
31 Dec 2019	IRISH WATER	Water Connections	Purchase Order	Q4 2019	€129,818.29
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	Q4 2019	€64,984.43
31 Dec 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2019	€22,743.98
31 Dec 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2019	€31,613.89
31 Dec 2019	ThinkSmarter Analytics Limited	Professional Fees	Purchase Order	Q4 2019	€30,135.00
31 Dec 2019	JOHN MCGANN	Housing Contracts	Purchase Order	Q4 2019	€29,986.70
31 Dec 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	Q4 2019	€37,476.57
30 Sep 2019	TAMLYN McHUGH T/A FADÓ ARCHAEOLOGY	Professional Fees and Expenses	Purchase Order	Q3 2019	€20,000.00
30 Sep 2019	Euroservices Contracts	Capital Contracts	Purchase Order	Q3 2019	€82,576.45
30 Sep 2019	TARSTONE ROAD MAINTENANCE LTD	Road Contracts	Purchase Order	Q3 2019	€24,079.03
30 Sep 2019	MULLAFARRY QUARRY	Road Contracts	Purchase Order	Q3 2019	€22,487.03
30 Sep 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q3 2019	€22,789.38
30 Sep 2019	ROADSTONE LTD	Road Contracts	Purchase Order	Q3 2019	€27,406.77
30 Sep 2019	JOHN MCGANN	Housing Contracts	Purchase Order	Q3 2019	€49,542.75
30 Sep 2019	JOHN MCGANN	Housing Contracts	Purchase Order	Q3 2019	€73,559.35
30 Sep 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q3 2019	€2,313,781.49
30 Sep 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	Q3 2019	€49,136.42
30 Sep 2019	Annamoy Environmental Ltd	Environmental Contracts	Purchase Order	Q3 2019	€35,417.68
30 Sep 2019	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	Q3 2019	€54,366.50
30 Sep 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	Q3 2019	€49,013.84
30 Sep 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	Q3 2019	€25,582.90
30 Sep 2019	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	Q3 2019	€29,722.19
30 Sep 2019	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	Q3 2019	€131,610.00
30 Sep 2019	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	Q3 2019	€109,470.00
30 Sep 2019	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	Q3 2019	€85,450.06
30 Sep 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q3 2019	€33,744.17
30 Sep 2019	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	Q3 2019	€238,721.30
30 Sep 2019	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	Q3 2019	€161,435.14
30 Sep 2019	HIGHWAY TESTING LABORATORY	Survey Levels	Purchase Order	Q3 2019	€33,626.45
30 Sep 2019	Euroservices Contracts	Capital Contracts	Purchase Order	Q3 2019	€119,277.27

^* 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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Spending per quarter