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 ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €22,927.00
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €21,338.00
30 Sep 2022 O´CONNOR SUTTON CRONIN Professional Fees & Expenses Purchase Order Q3 2022 €78,412.50
30 Sep 2022 MULLANE PLANT HIRE LTD Road Contracts Purchase Order Q3 2022 €44,417.09
30 Sep 2022 BRUSNA ENERGY SOLUTIONS LTD. Housing Contracts Purchase Order Q3 2022 €178,990.64
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing Contracts Purchase Order Q3 2022 €398,617.68
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing Contracts Purchase Order Q3 2022 €100,958.25
30 Sep 2022 MILESTONE PAVEMENT TECHNOLOGIES LTD Professional Fees & Expenses Purchase Order Q3 2022 €50,331.60
30 Sep 2022 CAAS Ltd Professional Fees & Expenses Purchase Order Q3 2022 €32,748.75
30 Sep 2022 CAAS Ltd Professional Fees & Expenses Purchase Order Q3 2022 €58,609.50
30 Sep 2022 CONTRACT SWEEPERS LTD Other Contracts Purchase Order Q3 2022 €20,228.58
30 Sep 2022 MULLANE PLANT HIRE LTD Other Contracts Purchase Order Q3 2022 €53,345.00
30 Sep 2022 HARRINGTON CONCRETE AND QUARRIES Other Contracts Purchase Order Q3 2022 €56,125.75
30 Sep 2022 MULLANE PLANT HIRE LTD Other Contracts Purchase Order Q3 2022 €33,255.50
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €24,636.23
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €24,302.98
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €21,345.18
30 Sep 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2022 €90,953.82
30 Sep 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q3 2022 €51,342.20
30 Sep 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2022 €24,289.00
30 Sep 2022 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2022 €20,100.85
30 Sep 2022 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q3 2022 €23,608.00
30 Sep 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2022 €30,340.33
30 Sep 2022 R & M UTILITIES Road Contracts Purchase Order Q3 2022 €25,000.00
30 Sep 2022 HEGARTY & ARMSTRONG SOLICITORS Legal Fees & Expenses Purchase Order Q3 2022 €25,000.00
30 Sep 2022 HIGHWAY MARKINGS LTD Road Contracts Purchase Order Q3 2022 €26,602.05
30 Sep 2022 ELECTRIC SKYLINE LTD Maintenance Contracts Purchase Order Q3 2022 €29,531.79
30 Sep 2022 APEX SURVEYS Professional Fees & Expenses Purchase Order Q3 2022 €23,124.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD Housing Contracts Purchase Order Q3 2022 €52,187.30
30 Sep 2022 RPS IRELAND LTD. (BELFAST) Professional Fees & Expenses Purchase Order Q3 2022 €71,419.95
30 Sep 2022 EARLEY BROTHERS CONSTRUCTION Housing Contracts Purchase Order Q3 2022 €91,231.30
30 Sep 2022 TRIUR CONSTRUCTION LTD Road Contracts Purchase Order Q3 2022 €45,343.25
30 Sep 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2022 €85,530.20
30 Sep 2022 GERALD LOVE CONTRACTS Other Contracts Purchase Order Q3 2022 €41,143.75
30 Sep 2022 GERALD LOVE CONTRACTS Other Contracts Purchase Order Q3 2022 €46,866.31
30 Sep 2022 PATRICK J TOBIN & CO LTD Professional Fees & Expenses Purchase Order Q3 2022 €51,517.32
30 Sep 2022 JOHN DONLON PLANT HIRE LTD Road Contracts Purchase Order Q3 2022 €51,075.00
30 Sep 2022 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q3 2022 €26,967.60
30 Sep 2022 H HARKIN PLANT HIRE LTD Other Contracts Purchase Order Q3 2022 €56,409.50
30 Sep 2022 ALAN MCCARRICK Other Contracts Purchase Order Q3 2022 €26,792.81
30 Sep 2022 PATRICK J TOBIN & CO LTD Professional Fees & Expenses Purchase Order Q3 2022 €20,024.40
30 Sep 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q3 2022 €55,800.35
30 Sep 2022 APEX SURVEYS Professional Fees & Expenses Purchase Order Q3 2022 €21,488.10
30 Sep 2022 JOHN DONLON PLANT HIRE LTD Road Contracts Purchase Order Q3 2022 €546,358.36
30 Sep 2022 Angela Wallace T/A Atlantic Archaeology Professional Fees & Expenses Purchase Order Q3 2022 €26,541.76
30 Sep 2022 O´CONNOR SUTTON CRONIN Professional Fees & Expenses Purchase Order Q3 2022 €52,816.20
30 Sep 2022 JACOBS ENGINEERING IRELAND LTD Professional Fees & Expenses Purchase Order Q3 2022 €150,675.91
30 Sep 2022 POWERSOL ELECTRICAL LTD Other Contracts Purchase Order Q3 2022 €23,444.88
30 Sep 2022 CONTRACT SWEEPERS LTD Other Contracts Purchase Order Q3 2022 €20,228.58
30 Sep 2022 ELECTRIC SKYLINE LTD Public Lighting Contracts Purchase Order Q3 2022 €57,685.61

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