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Get access →Sligo County Council is the local authority for County Sligo, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.
Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.
1528 spending records on file.
18 of 18 publications are not machine-readable
1 of 1528 lack meaningful descriptions
only 115 unique descriptions out of 1528 records
1487 of 1528 missing supplier code
0 of 1528 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2018 | LOCAL GOVERNMENT MANAGEMENT AGENCY | IT Support Charges | Purchase Order | Q1 2018 | €22,861 |
| 31 Mar 2018 | JACOBS ENGINEERING IRELAND LTD | Professional Fees | Purchase Order | Q1 2018 | €26,730 |
| 31 Mar 2018 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2018 | €37,898 |
| 31 Mar 2018 | Martin J Cleary | Trade (work) Services | Purchase Order | Q1 2018 | €23,378 |
| 31 Mar 2018 | BRENDAN SAMMON AUGHNASHEELIN LTD | Housing Contracts | Purchase Order | Q1 2018 | €170,795 |
| 31 Mar 2018 | MY PAY - LOCAL GOV SHARED SERVICES | Agency Services | Purchase Order | Q1 2018 | €72,731 |
| 31 Mar 2018 | O´CONNOR SUTTON CRONIN | Professional Fees | Purchase Order | Q1 2018 | €26,000 |
| 31 Mar 2018 | DUFFY EXCAVATIONS & CIVILS LTD | Road Contracts | Purchase Order | Q1 2018 | €79,450 |
| 31 Mar 2018 | ELECTRIC SKYLINE LTD | Maintenance Contracts | Purchase Order | Q1 2018 | €25,912 |
| 31 Mar 2018 | ELECTRICITY SUPPLY BOARD NETWORKS | Trade (work) Services | Purchase Order | Q1 2018 | €54,455 |
| 31 Mar 2018 | PATRICK MC DANIEL | Dog Warden Services | Purchase Order | Q1 2018 | €82,749 |
| 31 Mar 2018 | BARRY TRANSPORTATION | Professional Fees | Purchase Order | Q1 2018 | €239,558 |
| 31 Mar 2018 | IRISH DRILLING LTD | Road Contracts | Purchase Order | Q1 2018 | €33,760 |
| 31 Mar 2018 | BRENDAN SAMMON AUGHNASHEELIN LTD | Housing Contracts | Purchase Order | Q1 2018 | €120,843 |
| 31 Mar 2018 | ELECTRIC SKYLINE LTD | Public Lighting | Purchase Order | Q1 2018 | €38,979 |
| 31 Mar 2018 | SEAN WEIR | Housing Contracts | Purchase Order | Q1 2018 | €31,309 |
| 31 Mar 2018 | JACOBS ENGINEERING IRELAND LTD | Professional Fees | Purchase Order | Q1 2018 | €53,461 |
| 31 Mar 2018 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Annual Maintenance - Software | Purchase Order | Q1 2018 | €42,968 |
| 31 Mar 2018 | CATHERINE FANNING | Arts Activities | Purchase Order | Q1 2018 | €22,000 |
| 31 Mar 2018 | GERALD LOVE CONTRACTS | Road Contracts | Purchase Order | Q1 2018 | €83,500 |
| 31 Mar 2018 | GERALD LOVE CONTRACTS | Road Contracts | Purchase Order | Q1 2018 | €68,565 |
| 31 Mar 2018 | MY PAY - LOCAL GOV SHARED SERVICES | Agency Services | Purchase Order | Q1 2018 | €74,069 |
| 31 Mar 2018 | MURPHY SURVEY LTD | Professional Fees | Purchase Order | Q1 2018 | €22,509 |
| 31 Mar 2018 | BRENDAN DUFFY | Housing Contracts | Purchase Order | Q1 2018 | €20,626 |
| 31 Mar 2018 | EIRCOM WORKS | Other Contracts | Purchase Order | Q1 2018 | €57,281 |
| 31 Mar 2018 | ELECTRIC SKYLINE LTD | Maintenance Contracts | Purchase Order | Q1 2018 | €23,320 |
| 31 Mar 2018 | GERALD LOVE CONTRACTS | Road Contracts | Purchase Order | Q1 2018 | €102,121 |
| 31 Mar 2018 | TRIUR CONSTRUCTION LTD | Maintenance Contracts | Purchase Order | Q1 2018 | €23,924 |
| 31 Mar 2018 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD. Other Contracts | Purchase order over €20,000 | Purchase Order | Q1 2018 | €81,673 |
| 31 Mar 2018 | LISNEY LTD. | Professional Fees | Purchase Order | Q1 2018 | €29,213 |
| 31 Mar 2018 | STEPHEN GAFFNEY TA Brighter Windows | Housing Contracts | Purchase Order | Q1 2018 | €22,402 |
| 31 Mar 2018 | LAGAN ASPHALT LTD | Road Contracts | Purchase Order | Q1 2018 | €67,453 |
| 31 Mar 2018 | LAGAN ASPHALT LTD | Road Contracts | Purchase Order | Q1 2018 | €49,496 |
| 31 Mar 2018 | LAGAN ASPHALT LTD | Road Contracts | Purchase Order | Q1 2018 | €49,714 |
| 31 Mar 2018 | BRENDAN SAMMON AUGHNASHEELIN LTD | Housing Contracts | Purchase Order | Q1 2018 | €119,669 |
| 31 Mar 2018 | HARRINGTON CONCRETE (SLIGO) | BULK GROUND ROCK SALT | Purchase Order | Q1 2018 | €32,747 |
| 31 Mar 2018 | HARRINGTON CONCRETE AND QUARRIES | Road Contracts | Purchase Order | Q1 2018 | €26,047 |
| 31 Mar 2018 | VANDIJK ARCHITECTS | Professional Fees | Purchase Order | Q1 2018 | €74,954 |
| 31 Mar 2018 | VANDIJK ARCHITECTS | Professional Fees | Purchase Order | Q1 2018 | €112,431 |
| 31 Mar 2018 | COLEMAN ELECTRONICS LTD. | Trade (work) Services | Purchase Order | Q1 2018 | €20,536 |
| 31 Mar 2018 | JOHN DONLON PLANT HIRE LTD | Housing Contracts | Purchase Order | Q1 2018 | €20,213 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €39,437 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €36,732 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €30,111 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €36,182 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €35,879 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €36,398 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €39,117 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €34,096 |
| 30 Jun 2018 | Colas Bitumen Emulsions | Bitumen Stores | Purchase Order | Q2 2018 | €36,786 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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