Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 LAGAN BITUMEN LIMITED BULK TAR Purchase Order Q3 2022 €22,899.50
30 Sep 2022 LAGAN BITUMEN LIMITED BULK TAR Purchase Order Q3 2022 €26,756.07
30 Sep 2022 IRISH TAR AND BITUMEN Bitumen Emulsions Purchase Order Q3 2022 €25,386.11
30 Sep 2022 IRISH TAR AND BITUMEN BULK TAR Purchase Order Q3 2022 €25,404.41
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €24,178.22
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €26,508.16
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD AUTO DIESEL Purchase Order Q3 2022 €22,325.99
30 Sep 2022 LAGAN BITUMEN LIMITED Bitumen Emulsions Purchase Order Q3 2022 €27,277.68
30 Sep 2022 LAGAN BITUMEN LIMITED Bitumen Emulsions Purchase Order Q3 2022 €27,066.53
30 Sep 2022 LAGAN BITUMEN LIMITED Bitumen Emulsions Purchase Order Q3 2022 €27,181.70
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €31,363.42
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €36,668.97
30 Sep 2022 Colas Bitumen Emulsions BULK TAR Purchase Order Q3 2022 €28,152.68
30 Sep 2022 Colas Bitumen Emulsions Bitumen Emulsions Purchase Order Q3 2022 €38,078.56
30 Sep 2022 H HARKIN PLANT HIRE LTD Other Contracts Purchase Order Q3 2022 €55,274.50
30 Jun 2022 Surf & Turf Instant Shelters Ltd Outdoor Furniture Purchase Order Q2 2022 €42,508.00
30 Jun 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing Contracts Purchase Order Q2 2022 €36,456.20
30 Jun 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2022 €21,945.23
30 Jun 2022 P.MCHUGH & SONS LTD Housing Contracts Purchase Order Q2 2022 €4,337,402.50
30 Jun 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2022 €25,333.84
30 Jun 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing Contracts Purchase Order Q2 2022 €210,712.70
30 Jun 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing Contracts Purchase Order Q2 2022 €270,640.75
30 Jun 2022 H HARKIN PLANT HIRE LTD Other Contracts Purchase Order Q2 2022 €23,040.50
30 Jun 2022 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2022 €47,318.15
30 Jun 2022 PATRICK J TOBIN & CO LTD Professional Fees & Expenses Purchase Order Q2 2022 €21,766.08
30 Jun 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2022 €138,136.08
30 Jun 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2022 €20,146.25
30 Jun 2022 CLS Signage, Interiors & Facility Management Signs Purchase Order Q2 2022 €45,000.00
30 Jun 2022 JOHN KIRRANE PLANT HIRE LTD Road Contracts Purchase Order Q2 2022 €28,518.01
30 Jun 2022 THOMAS J CRUMMY Professional Fees & Expenses Purchase Order Q2 2022 €71,558.35
30 Jun 2022 FOX BUILDING & ENGINEERING LTD. Professional Fees & Expenses Purchase Order Q2 2022 €60,918.86
30 Jun 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q2 2022 €65,323.34
30 Jun 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q2 2022 €58,875.06
30 Jun 2022 GERALD LOVE CONTRACTS Other Contracts Purchase Order Q2 2022 €55,747.80
30 Jun 2022 H HARKIN PLANT HIRE LTD Other Contracts Purchase Order Q2 2022 €55,344.87
30 Jun 2022 P J TREACY & SONS Housing Contracts Purchase Order Q2 2022 €1,197,865.38
30 Jun 2022 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q2 2022 €56,527.54
30 Jun 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q2 2022 €35,729.35
30 Jun 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q2 2022 €36,896.07
30 Jun 2022 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2022 €21,248.54
30 Jun 2022 R & M UTILITIES Road Contracts Purchase Order Q2 2022 €36,207.07
30 Jun 2022 JFC MANUFACTURING CO LTD. Buoys and other Safety Equipment Purchase Order Q2 2022 €30,597.48
30 Jun 2022 ROADSTONE LTD Road Materials Purchase Order Q2 2022 €45,504.29
30 Jun 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2022 €29,271.50
30 Jun 2022 GERALD LOVE CONTRACTS Other Contracts Purchase Order Q2 2022 €29,170.77
30 Jun 2022 Patrick McDaniel - Sligo Dog Warden Service Dog Warden Services Purchase Order Q2 2022 €57,839.15
30 Jun 2022 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q2 2022 €75,874.75
30 Jun 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q2 2022 €71,743.35
30 Jun 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q2 2022 €52,587.61
30 Jun 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q2 2022 €57,044.42

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