Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€22,473.00
31 Mar 2020	Deane Public Works Ltd	Capital Contracts	Purchase Order	€272,818.27
31 Mar 2020	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€27,188.93
31 Mar 2020	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€32,253.67
31 Mar 2020	Euroservices Contracts	Capital Contracts	Purchase Order	€30,777.39
31 Mar 2020	JOHN MCGANN	Housing Contracts	Purchase Order	€21,303.95
31 Mar 2020	PD CONTRACTORS LTD.	Plant Hire	Purchase Order	€26,692.60
31 Mar 2020	GERALD LOVE CONTRACTS	Capital Contracts	Purchase Order	€46,353.40
31 Mar 2020	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€27,949.38
31 Mar 2020	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€25,375.20
31 Mar 2020	JOHN MCGANN	Housing Contracts	Purchase Order	€64,956.05
31 Mar 2020	Patrick McDaniel - Sligo Dog Warden Service	Dog Warden Services	Purchase Order	€23,135.66
31 Mar 2020	Nightsafe Security Services Ltd	Security Services	Purchase Order	€33,757.04
31 Mar 2020	Brendan Flynn	Housing Contracts	Purchase Order	€28,193.40
31 Mar 2020	Balmard Construction Limited	Housing Contracts	Purchase Order	€20,458.38
31 Mar 2020	P.MCHUGH & SONS LTD	Housing Contracts	Purchase Order	€2,097,349.48
31 Mar 2020	Brendan Flynn	Housing Contracts	Purchase Order	€20,196.19
31 Mar 2020	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	€37,803.48
31 Mar 2020	O'CONNOR SUTTON CRONIN	Professional Fees	Purchase Order	€28,259.13
31 Mar 2020	TRIUR CONSTRUCTION LTD	Maintenance Contracts	Purchase Order	€57,564.00
31 Mar 2020	SEAN WEIR Building and Carpentry Contract.Ltd.	Housing Contracts	Purchase Order	€23,653.40
31 Mar 2020	JOHN MCGANN	Housing Contracts	Purchase Order	€25,843.95
31 Mar 2020	Balmard Construction Limited	Housing Contracts	Purchase Order	€33,238.48
31 Mar 2020	SLIGO ROVERS HERITAGE GROUP	Peace Contracts	Purchase Order	€21,936.37
31 Mar 2020	BALLISODARE COMPOSTING FACILITY LTD	Trade Services	Purchase Order	€45,400.00
31 Mar 2020	JOHN MCGANN	Housing Contracts	Purchase Order	€51,022.79
31 Mar 2020	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	€63,557.20

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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