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 2019 P J TREACY & SONS Housing Contracts Purchase Order Q3 2019 €923,763.65
30 Sep 2019 COLAS CONTRACTING LIMITED Road Contracts Purchase Order Q3 2019 €38,389.62
30 Sep 2019 COLAS CONTRACTING LIMITED Road Contracts Purchase Order Q3 2019 €35,022.01
30 Sep 2019 FOX BUILDING & ENGINEERING LTD. Road Contracts Purchase Order Q3 2019 €8,809,486.74
30 Sep 2019 MULLANE PLANT HIRE LTD Plant Hire Purchase Order Q3 2019 €37,548.64
30 Sep 2019 RENNICKS SIGNS IRELAND LTD Road Signs Purchase Order Q3 2019 €37,455.00
30 Sep 2019 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q3 2019 €117,983.25
30 Sep 2019 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2019 €46,429.86
30 Sep 2019 POLYPIPE(IRELAND) LTD Materials Purchase Order Q3 2019 €28,536.10
30 Sep 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2019 €29,291.80
30 Sep 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2019 €29,404.67
30 Sep 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2019 €132,543.71
30 Sep 2019 JOHN GERARD KILCOYNE Bridge Contracts Purchase Order Q3 2019 €28,389.76
30 Sep 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2019 €41,539.87
30 Sep 2019 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q3 2019 €30,247.75
30 Sep 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2019 €75,968.96
30 Sep 2019 Balmard Construction Limited Housing Contracts Purchase Order Q3 2019 €31,348.70
30 Sep 2019 JOHN MCGANN Housing Contracts Purchase Order Q3 2019 €22,643.25
30 Sep 2019 Source Civil Ltd Capital Contracts Purchase Order Q3 2019 €342,501.10
30 Sep 2019 RHATIGAN & COMPANY ARCHITECTS Professional Fees and Expenses Purchase Order Q3 2019 €369,246.07
30 Sep 2019 MC NABOLA BROTHERS LTD Housing Contracts Purchase Order Q3 2019 €26,536.30
30 Sep 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2019 €20,846.37
30 Sep 2019 Euroservices Contracts Capital Contracts Purchase Order Q3 2019 €68,745.97
30 Sep 2019 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q3 2019 €41,921.23
30 Sep 2019 OMEDIA LTD. Professional Fees and Expenses Purchase Order Q3 2019 €20,000.01
30 Sep 2019 TIM AHERN CONSULTANCY LTD. Professional Fees and Expenses Purchase Order Q3 2019 €50,680.00
30 Sep 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q3 2019 €29,431.69
30 Sep 2019 Euroservices Contracts Capital Contracts Purchase Order Q3 2019 €27,227.27
30 Sep 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q3 2019 €26,452.31
30 Sep 2019 ELECTRICITY SUPPLY BOARD NETWORKS ESB Contracts Purchase Order Q3 2019 €32,745.89
30 Sep 2019 WS ATKINS Professional Fees and Expenses Purchase Order Q3 2019 €24,234.08
30 Sep 2019 Colas Bitumen Emulsions Bitumen Tar Purchase Order Q3 2019 €23,392.41
30 Sep 2019 Colas Bitumen Emulsions Bitumen Tar Purchase Order Q3 2019 €20,870.10
30 Sep 2019 Colas Bitumen Emulsions Bitumen Tar Purchase Order Q3 2019 €27,206.31
30 Sep 2019 Colas Bitumen Emulsions Bitumen Tar Purchase Order Q3 2019 €26,819.71
30 Jun 2019 O'CONNOR SUTTON CRONIN Professional Fees and Expenses Purchase Order Q2 2019 €28,290.00
30 Jun 2019 JOHN GERARD KILCOYNE Road Contracts Purchase Order Q2 2019 €37,377.82
30 Jun 2019 JOHN DONLON PLANT HIRE LTD Capital Expenditure Purchase Order Q2 2019 €28,363.65
30 Jun 2019 Professional Fees & Expenses Purchase order over €20,000 Purchase Order Q2 2019 €70,233.00
30 Jun 2019 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2019 €240,716.48
30 Jun 2019 MULLANE PLANT HIRE LTD Bridge Contracts Purchase Order Q2 2019 €59,475.14
30 Jun 2019 MULLANE PLANT HIRE LTD Bridge Contracts Purchase Order Q2 2019 €34,641.34
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €73,446.70
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €59,717.17
30 Jun 2019 CST GROUP CONSULTING ENGINEERS Profesional Fees & Expenses Purchase Order Q2 2019 €31,677.42
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €44,681.43
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €46,293.02
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €53,372.01
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €33,107.95
30 Jun 2019 John Peter Hogan Capital Expenditure Purchase Order Q2 2019 €27,807.50

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