Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	ADRIAN P BOURKE	Legal Fees	Purchase Order	€54,136.75
31 Mar 2022	JOHN DONLON PLANT HIRE LTD	Water/Sewerage Contracts	Purchase Order	€24,237.93
31 Mar 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€24,379.80
31 Mar 2022	FOCUS IRELAND	Agency Services	Purchase Order	€39,500.00
31 Mar 2022	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	€31,794.44
31 Mar 2022	ROADSTONE LTD	Road Making Materials	Purchase Order	€59,904.37
31 Mar 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€23,055.79
31 Mar 2022	ARTSCOPE LTD	Professional Fees	Purchase Order	€21,334.35
31 Mar 2022	SLIGO SOCIAL SERVICE COUNCIL LTD.	Agency Services	Purchase Order	€234,000.00
31 Mar 2022	DIATEC GRAPHIC PRODUCTS LTD	Software Licence	Purchase Order	€21,730.41
31 Mar 2022	ROADSTONE LTD	Road Making Materials	Purchase Order	€21,548.55
31 Mar 2022	JOHN MCGANN	Housing Contracts	Purchase Order	€32,673.25
31 Mar 2022	ROADSTONE LTD	Road Making Materials	Purchase Order	€45,055.42
31 Mar 2022	CONTRACT SWEEPERS LTD	Street Sweeping	Purchase Order	€105,302.80
31 Mar 2022	MULLANE PLANT HIRE LTD	Bridge Contracts	Purchase Order	€24,948.44
31 Mar 2022	MULLANE PLANT HIRE LTD	Bridge Contracts	Purchase Order	€26,576.03
31 Mar 2022	CAAS Ltd(CONSERVATION & AMENITY ADVISORY SERVICES) Professional Fees	Purchase order over €20,000	Purchase Order	€100,475.63
31 Mar 2022	O'CONNOR CABINS BALLISODARE LTD	Hire of Portacabins	Purchase Order	€36,900.00
31 Mar 2022	Professional Fees	Purchase order over €20,000	Purchase Order	€126,198.00
31 Mar 2022	O'CONNOR SUTTON CRONIN	Professional Fees	Purchase Order	€87,945.00
31 Mar 2022	MARSH IRELAND BROKERS LIMITED	Insurance-Premiums	Purchase Order	€54,017.41
31 Mar 2022	ALAN MCCARRICK	Water/Sewerage Contracts	Purchase Order	€44,690.34
31 Mar 2022	EAMONN MC GAURAN & SON LTD	Housing Contracts	Purchase Order	€27,365.99
31 Mar 2022	BURNS C (SLIGO) LTD (Pete The Plumber)	Housing Contracts	Purchase Order	€48,805.00
31 Mar 2022	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€70,907.99
31 Mar 2022	MCGAHON SURVERYORS LTD	Professional Fees	Purchase Order	€84,513.30
31 Mar 2022	Jonathan Costello	Repairs/Maint.Buildings Non-LA Hse	Purchase Order	€28,400.00
31 Mar 2022	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	€57,110.84
31 Mar 2022	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€21,803.35
31 Mar 2022	JOHN MCGANN	Housing Contracts	Purchase Order	€27,205.95
31 Mar 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€41,325.35
31 Mar 2022	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€23,460.45
31 Mar 2022	EXIGENT NETWORK INTEGRATION LTD	Computer Software	Purchase Order	€21,762.39
31 Mar 2022	CHH CONSULTING ENGINEERS	Professional Fees	Purchase Order	€22,140.00
31 Mar 2022	GREENSTAR WDS/	Waste Disposal	Purchase Order	€43,598.35
31 Mar 2022	KELLMAN DEVELOPMENTS LTD	Public Buildings	Purchase Order	€36,320.00
31 Mar 2022	HOME AUTOMTION WIRING SYSTEMS LTD	EQUIPMENT OTHER	Purchase Order	€25,605.60
31 Mar 2022	TRAFFIC SOLUTIONS LTD	Electrical Contracts	Purchase Order	€20,994.10
31 Mar 2022	TRAFFIC SOLUTIONS LTD	Electrical Contracts	Purchase Order	€21,998.57
31 Mar 2022	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	Professional Fees	Purchase Order	€320,633.91
31 Mar 2022	Eircom Ltd	Housing Contracts	Purchase Order	€20,184.75
31 Mar 2022	SOUTHERN SCIENTIFIC SERVICES LTD	Laboratory Analysis	Purchase Order	€22,895.56
31 Mar 2022	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€44,042.43
31 Mar 2022	Sligo Dog Warden Service	Dog Warden Services	Purchase Order	€57,839.15
31 Mar 2022	P.MCHUGH & SONS LTD	Housing Contracts	Purchase Order	€1,125,352.50
31 Mar 2022	JOHN MCGANN	Housing Contracts	Purchase Order	€28,113.95
31 Mar 2022	JOHN MCGANN	Housing Contracts	Purchase Order	€26,956.25
31 Mar 2022	EARLEY BROTHERS CONSTRUCTION	Housing Contracts	Purchase Order	€22,416.25
31 Mar 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€29,964.00
31 Mar 2022	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	€21,500.19

^* 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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