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 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €23,943.22
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €74,366.05
30 Jun 2019 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2019 €48,234.10
30 Jun 2019 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2019 €67,367.93
30 Jun 2019 HEGARTY & ARMSTRONG SOLICITORS Professional Fees and Expenses Purchase Order Q2 2019 €65,872.65
30 Jun 2019 PMS PAVEMENT MANAGEMENT SERVICES Professional Fees and Expenses Purchase Order Q2 2019 €21,682.44
30 Jun 2019 LAGAN ASPHALT LIMITED Bitumen -Tar Purchase Order Q2 2019 €184,225.26
30 Jun 2019 CONTRACT SWEEPERS LTD Road Contracts Purchase Order Q2 2019 €62,171.46
30 Jun 2019 JOHN MCGANN Housing Contracts Purchase Order Q2 2019 €60,836.00
30 Jun 2019 JOHN MCGANN Housing Contracts Purchase Order Q2 2019 €24,743.00
30 Jun 2019 JOHN MCGANN Housing Contracts Purchase Order Q2 2019 €24,459.25
30 Jun 2019 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2019 €23,056.39
30 Jun 2019 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2019 €37,080.45
30 Jun 2019 FOCUS IRELAND Housing Contracts Purchase Order Q2 2019 €20,500.00
30 Jun 2019 Sligo Parking Services (Park Rite) Parking Meters Purchase Order Q2 2019 €21,302.99
30 Jun 2019 Sligo Parking Services (Park Rite) Parking Meters Purchase Order Q2 2019 €42,014.34
30 Jun 2019 SLIGO SOCIAL SERVICE COUNCIL LTD. Housing Contracts Purchase Order Q2 2019 €94,827.00
30 Jun 2019 Sligo Parking Services (Park Rite) Parking Meters Purchase Order Q2 2019 €63,141.44
30 Jun 2019 FOCUS IRELAND Housing Contracts Purchase Order Q2 2019 €39,500.00
30 Jun 2019 FOCUS IRELAND Housing Contracts Purchase Order Q2 2019 €34,000.00
30 Jun 2019 FINISKLIN HOUSING ASSOCIATION LTD Housing Contracts Purchase Order Q2 2019 €56,070.00
30 Jun 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2019 €24,301.49
30 Jun 2019 ROADSTONE LTD Road Contracts Purchase Order Q2 2019 €28,231.92
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €56,407.51
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €62,306.68
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €60,158.12
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €55,258.89
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €50,537.86
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €105,228.40
30 Jun 2019 Eircom limited Road Contracts Purchase Order Q2 2019 €680,584.87
30 Jun 2019 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2019 €32,377.46
30 Jun 2019 MC NABOLA BROTHERS LTD Housing Contracts Purchase Order Q2 2019 €20,373.25
30 Jun 2019 ROADSTONE LTD Road Contracts Purchase Order Q2 2019 €60,188.62
30 Jun 2019 ESB TELECOMS LTD. Capital Expenditure Purchase Order Q2 2019 €119,925.00
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €23,789.15
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €25,242.28
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €25,022.87
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €21,449.45
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €24,457.71
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €22,199.45
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €22,952.57
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €24,910.18
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €23,051.71
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €21,216.09
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €22,357.87
30 Jun 2019 Colas Bitumen Emulsions Bitumen-Tar Purchase Order Q2 2019 €26,215.85
30 Jun 2019 IRISH TAR AND BITUMEN Bitumen-Tar Purchase Order Q2 2019 €20,113.50
30 Jun 2019 IRISH TAR AND BITUMEN Bitumen-Tar Purchase Order Q2 2019 €20,213.81
30 Jun 2019 IRISH TAR AND BITUMEN Bitumen-Tar Purchase Order Q2 2019 €20,546.84
30 Jun 2019 IRISH TAR AND BITUMEN Bitumen-Tar Purchase Order Q2 2019 €20,011.09

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