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 2022 ELECTRIC SKYLINE LTD Public Lighting Contracts Purchase Order Q3 2022 €32,648.74
30 Sep 2022 CUNNINGHAM CIVIL & MARINIE LTD Maintenance Contracts Purchase Order Q3 2022 €94,488.75
30 Sep 2022 JOHN MCGANN Housing Contracts Purchase Order Q3 2022 €25,242.40
30 Sep 2022 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q3 2022 €37,183.74
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €42,663.76
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €44,563.80
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €39,030.92
30 Sep 2022 MICHAEL PUNCH & PARTNERS LTD Bridge Contracts Purchase Order Q3 2022 €34,440.00
30 Sep 2022 ADRIAN LOFTUS Other Contracts Purchase Order Q3 2022 €25,276.45
30 Sep 2022 PATRICK J TOBIN & CO LTD Professional Fees & Expenses Purchase Order Q3 2022 €51,517.32
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €48,218.24
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €68,383.98
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €69,659.46
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €79,518.93
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €100,340.67
30 Sep 2022 ELECTRIC SKYLINE LTD Public Lighting Contracts Purchase Order Q3 2022 €24,145.89
30 Sep 2022 HIGHWAY MARKINGS LTD Road Contracts Purchase Order Q3 2022 €33,466.43
30 Sep 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2022 €43,765.60
30 Sep 2022 DERMOT FLANAGAN Legal Fees & Expenses Purchase Order Q3 2022 €25,067.40
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €25,306.53
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €21,130.35
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €58,205.37
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €44,038.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €59,020.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €25,083.50
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €46,727.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €59,800.66
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €48,363.41
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €49,299.24
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €41,038.52
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €31,672.58
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €59,619.60
30 Sep 2022 FLANNERY & SONS LANDSCAPING LTD Other Contracts Purchase Order Q3 2022 €51,075.00
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD AUTO DIESEL Purchase Order Q3 2022 €20,940.25
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €25,182.24
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €27,637.37
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD AUTO DIESEL Purchase Order Q3 2022 €22,357.15
30 Sep 2022 LAGAN BITUMEN LIMITED BULK TAR Purchase Order Q3 2022 €25,113.80
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €27,131.32
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €21,540.11
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €24,562.48
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €26,099.92
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €25,861.99
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €25,898.59
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €25,788.78
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €25,660.65
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €20,020.09
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €36,879.26
30 Sep 2022 LAGAN BITUMEN LIMITED BULK TAR Purchase Order Q3 2022 €26,202.49
30 Sep 2022 LAGAN BITUMEN LIMITED BULK TAR Purchase Order Q3 2022 €26,294.76

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