Sligo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	MULLANE PLANT HIRE LTD	Maintenance Contracts	Purchase Order	Q4 2022	€29,464.60
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Contracts	Purchase Order	Q4 2022	€21,628.64
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€45,853.14
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€288,460.25
31 Dec 2022	RESPRO LTD	Firefighting Equipment/Clothing	Purchase Order	Q4 2022	€28,132.56
31 Dec 2022	DERMOT CASEY AGRI LTD	Road Contracts	Purchase Order	Q4 2022	€22,622.82
31 Dec 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	Q4 2022	€1,132,542.61
31 Dec 2022	GERALD LOVE CONTRACTS	Road Contracts	Purchase Order	Q4 2022	€123,635.55
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€59,303.75
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€20,500.73
31 Dec 2022	ELECTRIC SKYLINE LTD	Public Lighting Contract	Purchase Order	Q4 2022	€33,766.25
31 Dec 2022	ELECTRIC SKYLINE LTD	Public Lighting Contract	Purchase Order	Q4 2022	€22,583.38
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€52,176.52
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€60,601.79
31 Dec 2022	MURPHY PLAYGROUND SERVICES LIMITED	Housing Contracts	Purchase Order	Q4 2022	€37,362.50
31 Dec 2022	GERALD LOVE CONTRACTS	Other Contracts	Purchase Order	Q4 2022	€43,896.13
31 Dec 2022	BARRY TRANSPORTATION	Professional Fees & Expenses	Purchase Order	Q4 2022	€303,876.76
31 Dec 2022	MULLANE PLANT HIRE LTD	Road Contracts	Purchase Order	Q4 2022	€22,200.00
31 Dec 2022	JOHN DONLON PLANT HIRE LTD	Other Contracts	Purchase Order	Q4 2022	€28,091.25
31 Dec 2022	JOHN GERARD KILCOYNE	Road Contracts	Purchase Order	Q4 2022	€31,564.35
31 Dec 2022	JENNINGS O DONOVAN &	Professional Fees & Expenses	Purchase Order	Q4 2022	€47,355.00
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€42,108.50
31 Dec 2022	NORRIS PLANT HIRE LTD	Other Contracts	Purchase Order	Q4 2022	€27,807.50
31 Dec 2022	CST GROUP CONSULTING ENGINEERS	Professional Fees & Expenses	Purchase Order	Q4 2022	€24,477.00
31 Dec 2022	CST GROUP CONSULTING ENGINEERS	Professional Fees & Expenses	Purchase Order	Q4 2022	€29,643.00
31 Dec 2022	JOHN GERARD KILCOYNE	Road Contracts	Purchase Order	Q4 2022	€60,523.88
31 Dec 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	Q4 2022	€31,096.16
31 Dec 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	Q4 2022	€30,611.04
31 Dec 2022	OMEDIA LTD.	Professional Fees & Expenses	Purchase Order	Q4 2022	€20,172.00
31 Dec 2022	R & M UTILITIES	Road Contracts	Purchase Order	Q4 2022	€38,502.24
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€29,541.80
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€51,237.94
31 Dec 2022	Balmard Construction Limited	Housing Contracts	Purchase Order	Q4 2022	€29,510.00
31 Dec 2022	BURNS C (SLIGO) LTD (Pete The Plumber)	Plumbing Contracts	Purchase Order	Q4 2022	€23,880.40
31 Dec 2022	JOHN GERARD KILCOYNE	Road Contracts	Purchase Order	Q4 2022	€21,984.95
31 Dec 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	Q4 2022	€34,399.58
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€29,837.60
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€31,614.18
31 Dec 2022	Balmard Construction Limited	Housing Contracts	Purchase Order	Q4 2022	€23,835.00
31 Dec 2022	COLEMAN ARCHITECTS	Professional Fees & Expenses	Purchase Order	Q4 2022	€55,657.50
31 Dec 2022	HARRINGTON CONCRETE AND QUARRIES	Other Contracts	Purchase Order	Q4 2022	€20,090.64
31 Dec 2022	R & M UTILITIES	Road Contracts	Purchase Order	Q4 2022	€22,802.15
31 Dec 2022	ASGARD PLANT & HAULAGE LTD	Road Contracts	Purchase Order	Q4 2022	€26,480.00
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€28,102.83
31 Dec 2022	ESB Innovation Ireland ROI Ltd	Electrical Contract	Purchase Order	Q4 2022	€40,640.84
31 Dec 2022	NORRIS PLANT HIRE LTD	Other Contracts	Purchase Order	Q4 2022	€27,115.15
31 Dec 2022	JOHN DONLON PLANT HIRE LTD	Other Contracts	Purchase Order	Q4 2022	€27,397.77
31 Dec 2022	EAMONN MC GAURAN & SON LTD	Electrical Contracts	Purchase Order	Q4 2022	€68,100.00
31 Dec 2022	JOHN DONLON PLANT HIRE LTD	Housing Contracts	Purchase Order	Q4 2022	€20,815.90
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q4 2022	€37,016.90

^* 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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Spending per quarter