Sligo County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2022	MULLANE PLANT HIRE LTD	Maintenance Contracts	Purchase Order	Q2 2022	€26,050.52
30 Jun 2022	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	Q2 2022	€28,375.00
30 Jun 2022	EAMONN MC GAURAN & SON LTD	Electrical Contracts	Purchase Order	Q2 2022	€49,887.22
30 Jun 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q2 2022	€108,777.42
30 Jun 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q2 2022	€50,100.09
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€29,125.82
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	AUTO DIESEL	Purchase Order	Q2 2022	€20,039.80
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€22,562.99
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€22,926.63
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€22,095.45
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€23,119.47
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€26,192.11
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€21,860.52
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€23,950.53
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	AUTO DIESEL	Purchase Order	Q2 2022	€20,817.24
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€20,870.38
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€20,532.58
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€30,997.92
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€24,622.25
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€23,248.38
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	AUTO DIESEL	Purchase Order	Q2 2022	€22,501.51
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€25,821.33
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€23,599.87
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€22,913.28
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€20,123.95
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€23,601.58
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€20,476.39
30 Jun 2022	IRISH TAR AND BITUMEN	Bitumen Emulsions	Purchase Order	Q2 2022	€24,908.73
30 Jun 2022	IRISH TAR AND BITUMEN	Bitumen Emulsions	Purchase Order	Q2 2022	€24,748.60
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	AUTO DIESEL	Purchase Order	Q2 2022	€22,216.86
30 Jun 2022	IRISH TAR AND BITUMEN	Bitumen Emulsions	Purchase Order	Q2 2022	€24,161.47
30 Jun 2022	IRISH TAR AND BITUMEN	Bitumen Emulsions	Purchase Order	Q2 2022	€24,908.73
30 Jun 2022	IRISH TAR AND BITUMEN	Bitumen Emulsions	Purchase Order	Q2 2022	€25,371.32
30 Jun 2022	IRISH TAR AND BITUMEN	Bitumen Emulsions	Purchase Order	Q2 2022	€25,211.19
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€31,373.14
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€23,264.56
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€26,144.57
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€26,462.50
30 Jun 2022	Colas Bitumen Emulsions	Bitumen Emulsions	Purchase Order	Q2 2022	€25,396.52
31 Mar 2022	ADRIAN P BOURKE	Legal Fees	Purchase Order	Q1 2022	€54,136.75
31 Mar 2022	JOHN DONLON PLANT HIRE LTD	Water/Sewerage Contracts	Purchase Order	Q1 2022	€24,237.93
31 Mar 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	Q1 2022	€24,379.80
31 Mar 2022	FOCUS IRELAND	Agency Services	Purchase Order	Q1 2022	€39,500.00
31 Mar 2022	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	Q1 2022	€31,794.44
31 Mar 2022	ROADSTONE LTD	Road Making Materials	Purchase Order	Q1 2022	€59,904.37
31 Mar 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	Q1 2022	€23,055.79
31 Mar 2022	ARTSCOPE LTD	Professional Fees	Purchase Order	Q1 2022	€21,334.35
31 Mar 2022	SLIGO SOCIAL SERVICE COUNCIL LTD.	Agency Services	Purchase Order	Q1 2022	€234,000.00
31 Mar 2022	DIATEC GRAPHIC PRODUCTS LTD	Software Licence	Purchase Order	Q1 2022	€21,730.41
31 Mar 2022	ROADSTONE LTD	Road Making Materials	Purchase Order	Q1 2022	€21,548.55

^* 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