Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2018 SEAN WEIR Housing Contracts Purchase Order Q3 2018 €20,430.00
30 Sep 2018 JOHN GERARD KILCOYNE Roads Contracts Purchase Order Q3 2018 €22,859.96
30 Sep 2018 MULLANE PLANT HIRE LTD Capital Contracts Other Purchase Order Q3 2018 €31,203.42
30 Sep 2018 T & S GORMLEY CONSTRUCTION LIMITED Capital Contracts Other Purchase Order Q3 2018 €20,490.78
30 Sep 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q3 2018 €21,499.17
30 Sep 2018 COLAS CONTRACTING LIMITED Roads Contracts Purchase Order Q3 2018 €21,787.15
30 Sep 2018 COLAS CONTRACTING LIMITED Roads Contracts Purchase Order Q3 2018 €25,721.06
30 Sep 2018 MARTIN & REA (TIPPERARY) LTD. Professional Fees and Expenses Purchase Order Q3 2018 €24,656.78
30 Sep 2018 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2018 €27,705.35
30 Sep 2018 CONTRACT SWEEPERS LTD Roads Contracts Purchase Order Q3 2018 €35,568.53
30 Sep 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q3 2018 €104,065.24
30 Sep 2018 GERALD LOVE CONTRACTS Capital Contracts Other Purchase Order Q3 2018 €1,485,209.12
30 Sep 2018 SLIGO SOCIAL SERVICE COUNCIL LTD. Agency Services Purchase Order Q3 2018 €88,997.50
30 Sep 2018 FOCUS IRELAND Agency Services Purchase Order Q3 2018 €25,500.00
30 Sep 2018 FOCUS IRELAND Agency Services Purchase Order Q3 2018 €29,625.00
30 Sep 2018 FINISKLIN HOUSING ASSOCIATION LTD Agency Services Purchase Order Q3 2018 €43,312.50
30 Sep 2018 KPMG Professional Fees and Expenses Purchase Order Q3 2018 €62,268.75
30 Sep 2018 MULLANE PLANT HIRE LTD Hire-Plant/Transport/Machinery Purchase Order Q3 2018 €24,363.91
30 Sep 2018 VODAFONE IRELAND LTD Repairs & Maint - Computer Equipment Purchase Order Q3 2018 €23,062.50
30 Sep 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q3 2018 €203,278.50
30 Sep 2018 MAEVE MCCORMACK Professional Fees and Expenses Purchase Order Q3 2018 €32,791.80
30 Sep 2018 IRISH TAR AND BITUMEN Bitumen Stores Purchase Order Q3 2018 €21,110.00
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €41,370.40
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €30,746.46
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €46,990.23
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €29,548.60
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €54,659.70
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €39,512.84
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €42,175.03
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q3 2018 €40,075.82
30 Jun 2018 MPM SPECIALIST VEHICLES LTD. Vehicle Expenses Purchase Order Q2 2018 €21,000.00
30 Jun 2018 NORTHSTONE (NI) LIMITED Roads Contracts Purchase Order Q2 2018 €1,177,304.97
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €58,232.06
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €52,633.36
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €22,220.35
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €53,692.05
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €50,494.16
30 Jun 2018 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2018 €35,113.50
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €37,125.00
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €26,107.72
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €39,531.78
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €37,845.26
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €38,846.91
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €27,278.52
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €30,417.55
30 Jun 2018 GERALD LOVE CONTRACTS Capital Contracts Purchase Order Q2 2018 €72,372.37
30 Jun 2018 NORRIS PLANT HIRE LTD Capital Contracts Purchase Order Q2 2018 €20,657.00
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €326,303.69
30 Jun 2018 HARRINGTON CONCRETE AND QUARRIES Roads Contracts Purchase Order Q2 2018 €20,577.89
30 Jun 2018 COLAS CONTRACTING LIMITED Roads Contracts Purchase Order Q2 2018 €855,081.00

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