1383 spending records on file.
16 of 16 publications are not machine-readable
1 of 1383 lack meaningful descriptions
only 112 unique descriptions out of 1383 records
1342 of 1383 missing supplier code
0 of 1383 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2022 | €32,673.25 |
| 31 Mar 2022 | ROADSTONE LTD | Road Making Materials | Purchase Order | Q1 2022 | €45,055.42 |
| 31 Mar 2022 | CONTRACT SWEEPERS LTD | Street Sweeping | Purchase Order | Q1 2022 | €105,302.80 |
| 31 Mar 2022 | MULLANE PLANT HIRE LTD | Bridge Contracts | Purchase Order | Q1 2022 | €24,948.44 |
| 31 Mar 2022 | MULLANE PLANT HIRE LTD | Bridge Contracts | Purchase Order | Q1 2022 | €26,576.03 |
| 31 Mar 2022 | CAAS Ltd(CONSERVATION & AMENITY ADVISORY SERVICES) Professional Fees | Purchase order over €20,000 | Purchase Order | Q1 2022 | €100,475.63 |
| 31 Mar 2022 | O'CONNOR CABINS BALLISODARE LTD | Hire of Portacabins | Purchase Order | Q1 2022 | €36,900.00 |
| 31 Mar 2022 | Professional Fees | Purchase order over €20,000 | Purchase Order | Q1 2022 | €126,198.00 |
| 31 Mar 2022 | O'CONNOR SUTTON CRONIN | Professional Fees | Purchase Order | Q1 2022 | €87,945.00 |
| 31 Mar 2022 | MARSH IRELAND BROKERS LIMITED | Insurance-Premiums | Purchase Order | Q1 2022 | €54,017.41 |
| 31 Mar 2022 | ALAN MCCARRICK | Water/Sewerage Contracts | Purchase Order | Q1 2022 | €44,690.34 |
| 31 Mar 2022 | EAMONN MC GAURAN & SON LTD | Housing Contracts | Purchase Order | Q1 2022 | €27,365.99 |
| 31 Mar 2022 | BURNS C (SLIGO) LTD (Pete The Plumber) | Housing Contracts | Purchase Order | Q1 2022 | €48,805.00 |
| 31 Mar 2022 | STEPHEN GAFFNEY TA Brighter Windows | Housing Contracts | Purchase Order | Q1 2022 | €70,907.99 |
| 31 Mar 2022 | MCGAHON SURVERYORS LTD | Professional Fees | Purchase Order | Q1 2022 | €84,513.30 |
| 31 Mar 2022 | Jonathan Costello | Repairs/Maint.Buildings Non-LA Hse | Purchase Order | Q1 2022 | €28,400.00 |
| 31 Mar 2022 | ELECTRIC SKYLINE LTD | Maintenance Contracts | Purchase Order | Q1 2022 | €57,110.84 |
| 31 Mar 2022 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q1 2022 | €21,803.35 |
| 31 Mar 2022 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2022 | €27,205.95 |
| 31 Mar 2022 | T.J.F CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q1 2022 | €41,325.35 |
| 31 Mar 2022 | YEATS COUNTY CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q1 2022 | €23,460.45 |
| 31 Mar 2022 | EXIGENT NETWORK INTEGRATION LTD | Computer Software | Purchase Order | Q1 2022 | €21,762.39 |
| 31 Mar 2022 | CHH CONSULTING ENGINEERS | Professional Fees | Purchase Order | Q1 2022 | €22,140.00 |
| 31 Mar 2022 | GREENSTAR WDS/ | Waste Disposal | Purchase Order | Q1 2022 | €43,598.35 |
| 31 Mar 2022 | KELLMAN DEVELOPMENTS LTD | Public Buildings | Purchase Order | Q1 2022 | €36,320.00 |
| 31 Mar 2022 | HOME AUTOMTION WIRING SYSTEMS LTD | EQUIPMENT OTHER | Purchase Order | Q1 2022 | €25,605.60 |
| 31 Mar 2022 | TRAFFIC SOLUTIONS LTD | Electrical Contracts | Purchase Order | Q1 2022 | €20,994.10 |
| 31 Mar 2022 | TRAFFIC SOLUTIONS LTD | Electrical Contracts | Purchase Order | Q1 2022 | €21,998.57 |
| 31 Mar 2022 | ARCHAEOLOGICAL MANAGEMENT SOLUTIONS | Professional Fees | Purchase Order | Q1 2022 | €320,633.91 |
| 31 Mar 2022 | Eircom Ltd | Housing Contracts | Purchase Order | Q1 2022 | €20,184.75 |
| 31 Mar 2022 | SOUTHERN SCIENTIFIC SERVICES LTD | Laboratory Analysis | Purchase Order | Q1 2022 | €22,895.56 |
| 31 Mar 2022 | ELECTRIC SKYLINE LTD | Public Lighting | Purchase Order | Q1 2022 | €44,042.43 |
| 31 Mar 2022 | Sligo Dog Warden Service | Dog Warden Services | Purchase Order | Q1 2022 | €57,839.15 |
| 31 Mar 2022 | P.MCHUGH & SONS LTD | Housing Contracts | Purchase Order | Q1 2022 | €1,125,352.50 |
| 31 Mar 2022 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2022 | €28,113.95 |
| 31 Mar 2022 | JOHN MCGANN | Housing Contracts | Purchase Order | Q1 2022 | €26,956.25 |
| 31 Mar 2022 | EARLEY BROTHERS CONSTRUCTION | Housing Contracts | Purchase Order | Q1 2022 | €22,416.25 |
| 31 Mar 2022 | T.J.F CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q1 2022 | €29,964.00 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,500.19 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,775.98 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,626.00 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,953.54 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,772.50 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,733.26 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,847.72 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,595.39 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,553.93 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,561.24 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,258.58 |
| 31 Mar 2022 | Sligo Parking Services (Park Rite) | Parking Meters | Purchase Order | Q1 2022 | €21,042.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.