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
31 Dec 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q4 2022 €44,412.78
31 Dec 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q4 2022 €60,720.66
31 Dec 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q4 2022 €20,189.61
31 Dec 2022 JOHN DONLON PLANT HIRE LTD Housing Contracts Purchase Order Q4 2022 €28,375.00
31 Dec 2022 JFC MANUFACTURING CO LTD. Supply of Pipes Purchase Order Q4 2022 €30,710.64
31 Dec 2022 GERALD LOVE CONTRACTS Road Contracts Purchase Order Q4 2022 €127,539.78
31 Dec 2022 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD. Other Contracts Purchase Order Q4 2022 €88,492.83
31 Dec 2022 JOHN MCGANN Housing Contracts Purchase Order Q4 2022 €70,040.85
31 Dec 2022 DEDALUS ARCHITECTURE Professional Fees & Expenses Purchase Order Q4 2022 €20,202.75
31 Dec 2022 James Oliver Hearty and Sons Other Contracts Purchase Order Q4 2022 €129,390.00
31 Dec 2022 TRIUR CONSTRUCTION LTD Other Contracts Purchase Order Q4 2022 €72,356.25
31 Dec 2022 ALAN MCCARRICK Other Contracts Purchase Order Q4 2022 €21,508.25
31 Dec 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q4 2022 €31,189.80
31 Dec 2022 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q4 2022 €29,680.25
31 Dec 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q4 2022 €30,606.34
31 Dec 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q4 2022 €45,761.16
31 Dec 2022 MALONE O´REGAN ENVIRONMENTAL SERVICES LTD. Professional Fees & Expenses Purchase Order Q4 2022 €25,215.00
31 Dec 2022 OHSS (OCCUPATIONAL HYGIENE & SAFETY SERVICES) Professional Fees & Expenses Purchase Order Q4 2022 €20,437.68
31 Dec 2022 JOHN KIRRANE PLANT HIRE LTD Road Contracts Purchase Order Q4 2022 €31,598.40
31 Dec 2022 GERALD LOVE CONTRACTS Road Contracts Purchase Order Q4 2022 €24,319.33
31 Dec 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q4 2022 €39,552.48
31 Dec 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q4 2022 €34,862.66
31 Dec 2022 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q4 2022 €29,839.15
31 Dec 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q4 2022 €38,590.00
31 Dec 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q4 2022 €30,424.34
31 Dec 2022 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q4 2022 €39,191.55
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Auto Diesel Purchase Order Q4 2022 €20,110.90
31 Dec 2022 Colas Bitumen Emulsions Bitumen Emulsions Purchase Order Q4 2022 €22,112.11
30 Sep 2022 R & M UTILITIES Road Contracts Purchase Order Q3 2022 €21,494.03
30 Sep 2022 R & M UTILITIES Road Contracts Purchase Order Q3 2022 €31,094.05
30 Sep 2022 ELECTRIC SKYLINE LTD Maintenance Contracts Purchase Order Q3 2022 €22,965.31
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €39,307.65
30 Sep 2022 ALAN MCCARRICK Other Contracts Purchase Order Q3 2022 €37,296.10
30 Sep 2022 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2022 €33,754.90
30 Sep 2022 Balmard Construction Limited Housing Contracts Purchase Order Q3 2022 €21,565.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €35,088.82
30 Sep 2022 MC MACKIN CONTRACTS IRELAND LTD Road Contracts Purchase Order Q3 2022 €25,151.60
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €32,915.00
30 Sep 2022 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q3 2022 €24,152.80
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €45,400.00
30 Sep 2022 GERALD LOVE CONTRACTS Other Contracts Purchase Order Q3 2022 €22,132.50
30 Sep 2022 ECC DESIGN & ENGINEERING LTD Professional Fees & Expenses Purchase Order Q3 2022 €29,520.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €59,928.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €65,830.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €49,940.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €32,858.25
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €36,320.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €30,191.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €23,835.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €45,400.00

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