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 Jun 2019 IRISH TAR AND BITUMEN Bitumen-Tar Purchase Order Q2 2019 €20,764.05
31 Mar 2019 ESB TELECOMS LTD. Capital Contracts Purchase Order Q1 2019 €39,975.00
31 Mar 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q1 2019 €23,749.88
31 Mar 2019 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q1 2019 €26,263.90
31 Mar 2019 ROADSTONE LTD Road Contracts Purchase Order Q1 2019 €44,848.41
31 Mar 2019 IP OPTIONS Computer Equipment Purchase Order Q1 2019 €24,144.90
31 Mar 2019 VANGUARD FIRE & RESCUE Equipment Purchase Purchase Order Q1 2019 €21,018.24
31 Mar 2019 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q1 2019 €1,316,982.74
31 Mar 2019 ShareRidge Ltd Capital Contracts Purchase Order Q1 2019 €1,597,834.02
31 Mar 2019 TIM AHERN CONSULTANCY LTD. Professional Fees and Expenses Purchase Order Q1 2019 €24,907.50
31 Mar 2019 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q1 2019 €20,089.50
31 Mar 2019 JOHN MCGANN Housing Contracts Purchase Order Q1 2019 €30,077.50
31 Mar 2019 SEAN WEIR Building and Carpentry Contracting Ltd. Housing Contracts Purchase Order Q1 2019 €23,779.39
31 Mar 2019 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q1 2019 €33,005.80
31 Mar 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q1 2019 €32,471.22
31 Mar 2019 Euroservices Contracts Capital Contracts Purchase Order Q1 2019 €24,687.83
31 Mar 2019 ROADSTONE LTD Road Contracts Purchase Order Q1 2019 €22,759.77
31 Mar 2019 ROADSTONE LTD Road Contracts Purchase Order Q1 2019 €28,508.28
31 Mar 2019 ELECTRIC SKYLINE LTD Capital Contracts Purchase Order Q1 2019 €42,517.10
31 Mar 2019 HEGARTY & ARMSTRONG SOLICITORS Legal Fees and Expenses Purchase Order Q1 2019 €22,352.61
31 Mar 2019 CUBE FIRE & SECURITY LTD. Security - Property Purchase Order Q1 2019 €21,981.15
31 Mar 2019 SEAN WEIR Building and Carpentry Contracting Ltd. Housing Contracts Purchase Order Q1 2019 €61,506.77
31 Mar 2019 ROADBRIDGE LTD. Road Contracts Purchase Order Q1 2019 €79,901,559.41
31 Mar 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2019 €23,999.58
31 Mar 2019 JOHN DONLON PLANT HIRE LTD Capital Contracts Purchase Order Q1 2019 €24,209.55
31 Mar 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2019 €31,133.64
31 Mar 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2019 €29,999.19
31 Mar 2019 JOHN DONLON PLANT HIRE LTD Capital Contracts Purchase Order Q1 2019 €48,286.08
31 Mar 2019 SIAC Construction Ltd. Road Contracts Purchase Order Q1 2019 €13,907,765.73
31 Mar 2019 ELECTRIC SKYLINE LTD Capital Contracts Purchase Order Q1 2019 €26,729.90
31 Mar 2019 Sligo Parking Services (Park Rite) Parking Meters Purchase Order Q1 2019 €62,725.70
31 Mar 2019 BARRY TRANSPORTATION Professional Fees and Expenses Purchase Order Q1 2019 €4,065,100.25
31 Mar 2019 ELECTRIC SKYLINE LTD Capital Contracts Purchase Order Q1 2019 €28,187.35
31 Mar 2019 GERALD LOVE Contracts Capital Contracts Purchase Order Q1 2019 €45,311.47
31 Mar 2019 SEAN WEIR Building and Carpentry Contracting Ltd. Housing Contracts Purchase Order Q1 2019 €56,503.71
31 Mar 2019 Euroservices Contracts Capital Contracts Purchase Order Q1 2019 €72,892.46
31 Mar 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q1 2019 €23,610.84
31 Mar 2019 SIAC Construction Ltd. Road Contracts Purchase Order Q1 2019 €769,261.39
31 Mar 2019 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q1 2019 €76,965.49
31 Mar 2019 Eunan Mc Garvey T/A Rooskey Transport Materials Transportation Purchase Order Q1 2019 €22,644.41
31 Mar 2019 VODAFONE IRELAND LTD Cloud Services Purchase Order Q1 2019 €30,750.00
31 Mar 2019 Raise a Concern Limited Professional Fees and Expenses Purchase Order Q1 2019 €36,231.13
31 Mar 2019 P & D LYDON PLANT HIRE LTD Road Contracts Purchase Order Q1 2019 €48,067.92
31 Mar 2019 IRISH RAIL Professional Fees and Expenses Purchase Order Q1 2019 €83,148.00
31 Mar 2019 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q1 2019 €65,716.50
31 Mar 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q1 2019 €28,797.22
31 Mar 2019 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q1 2019 €34,844.50
31 Mar 2019 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q1 2019 €45,138.95
31 Mar 2019 EIRCOM Capital Contracts Purchase Order Q1 2019 €573,615.38
31 Mar 2019 JACOBS ENGINEERING IRELAND LTD Professional Fees and Expenses Purchase Order Q1 2019 €26,762.81

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