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 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €66,097.72
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €76,607.05
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €20,105.28
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €39,857.38
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €22,312.57
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €50,809.52
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €25,863.07
30 Jun 2020 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2020 €113,791.46
30 Jun 2020 MALONE O'REGAN ENVIRON. SERVICES LTD. Professional Fees and Expenses Purchase Order Q2 2020 €48,585.00
30 Jun 2020 SLIGO PARKING SERVICES (PARK RITE) Parking Meters Purchase Order Q2 2020 €56,803.86
30 Jun 2020 SLIGO PARKING SERVICES (PARK RITE) Parking Meters Purchase Order Q2 2020 €64,057.47
30 Jun 2020 ENDA WATTERS Roads Contracts Purchase Order Q2 2020 €22,700.00
30 Jun 2020 ENDA WATTERS Roads Contracts Purchase Order Q2 2020 €24,856.50
30 Jun 2020 ENDA WATTERS Roads Contracts Purchase Order Q2 2020 €22,700.00
30 Jun 2020 CHRISTOPHER MARK LESLIE Consultancy Professional Fees Purchase Order Q2 2020 €33,784.00
30 Jun 2020 JOHN GERARD KILCOYNE Bridge Contracts Purchase Order Q2 2020 €20,508.32
30 Jun 2020 JOHN GERARD KILCOYNE Bridge Contracts Purchase Order Q2 2020 €26,070.95
30 Jun 2020 JOHN GERARD KILCOYNE Bridge Contracts Purchase Order Q2 2020 €20,153.06
30 Jun 2020 JOHN GERARD KILCOYNE Bridge Contracts Purchase Order Q2 2020 €20,887.41
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €20,775.11
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €23,138.92
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €24,751.15
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €24,629.88
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €21,549.46
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €21,107.72
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €20,834.96
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €22,705.50
30 Jun 2020 COLAS BITUMEN EMULSIONS Bitumen Tar Purchase Order Q2 2020 €20,809.20
31 Mar 2020 RPS Group (Dublin) Professional Fees Purchase Order Q1 2020 €53,193.81
31 Mar 2020 AONA ENVIRONMENTAL CONSULTING LTD (T/A ENVEST) Professional Fees Purchase Order Q1 2020 €28,013.25
31 Mar 2020 GERALD LOVE CONTRACTS Other Contracts Purchase Order Q1 2020 €55,569.60
31 Mar 2020 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2020 €69,874.97
31 Mar 2020 HEGARTY & ARMSTRONG SOLICITORS Legal Fees Purchase Order Q1 2020 €24,600.00
31 Mar 2020 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2020 €56,167.45
31 Mar 2020 NORRIS PLANT HIRE LTD Other Contracts Purchase Order Q1 2020 €26,663.42
31 Mar 2020 GERALD LOVE CONTRACTS Other Contracts Purchase Order Q1 2020 €34,939.84
31 Mar 2020 BARLOW CONTRACTING Other Contracts Purchase Order Q1 2020 €29,351.10
31 Mar 2020 GVA DONAL O`BUACHALLA T/A Avison Young Ltd Professional Fees Purchase Order Q1 2020 €31,734.00
31 Mar 2020 JOHN BLIGH & ASSOCIATES Professional Fees Purchase Order Q1 2020 €41,401.80
31 Mar 2020 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2020 €70,424.65
31 Mar 2020 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2020 €75,512.78
31 Mar 2020 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2020 €70,615.86
31 Mar 2020 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2020 €21,109.98
31 Mar 2020 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q1 2020 €43,511.19
31 Mar 2020 OMEDIA LTD. Professional Fees Purchase Order Q1 2020 €26,445.00
31 Mar 2020 ROADSTONE LTD Materials Purchase Order Q1 2020 €33,799.50
31 Mar 2020 ROUGHAN AND ODONOVAN Professional Fees Purchase Order Q1 2020 €253,853.55
31 Mar 2020 MC NABOLA BROTHERS LTD Housing Contracts Purchase Order Q1 2020 €40,723.80
31 Mar 2020 JOHN MCGANN Housing Contracts Purchase Order Q1 2020 €33,392.84
31 Mar 2020 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q1 2020 €58,178.97

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