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
31 Mar 2018 LAGAN ASPHALT LTD Road Contracts Purchase Order Q1 2018 €49,496.16
31 Mar 2018 LAGAN ASPHALT LTD Road Contracts Purchase Order Q1 2018 €67,453.23
31 Mar 2018 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q1 2018 €22,401.50
31 Mar 2018 LISNEY LTD. Professional Fees Purchase Order Q1 2018 €29,212.50
31 Mar 2018 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD. Other Contracts Purchase order over €20,000 Purchase Order Q1 2018 €81,673.15
31 Mar 2018 TRIUR CONSTRUCTION LTD Maintenance Contracts Purchase Order Q1 2018 €23,923.50
31 Mar 2018 GERALD LOVE CONTRACTS Road Contracts Purchase Order Q1 2018 €102,120.97
31 Mar 2018 ELECTRIC SKYLINE LTD Maintenance Contracts Purchase Order Q1 2018 €23,319.99
31 Mar 2018 EIRCOM WORKS Other Contracts Purchase Order Q1 2018 €57,281.45
31 Mar 2018 BRENDAN DUFFY Housing Contracts Purchase Order Q1 2018 €20,626.36
31 Mar 2018 MURPHY SURVEY LTD Professional Fees Purchase Order Q1 2018 €22,509.00
31 Mar 2018 MY PAY - LOCAL GOV SHARED SERVICES Agency Services Purchase Order Q1 2018 €74,068.79
31 Mar 2018 GERALD LOVE CONTRACTS Road Contracts Purchase Order Q1 2018 €68,565.26
31 Mar 2018 GERALD LOVE CONTRACTS Road Contracts Purchase Order Q1 2018 €83,499.79
31 Mar 2018 CATHERINE FANNING Arts Activities Purchase Order Q1 2018 €22,000.00
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Annual Maintenance - Software Purchase Order Q1 2018 €42,968.00
31 Mar 2018 JACOBS ENGINEERING IRELAND LTD Professional Fees Purchase Order Q1 2018 €53,460.72
31 Mar 2018 SEAN WEIR Housing Contracts Purchase Order Q1 2018 €31,308.98
31 Mar 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q1 2018 €38,979.27
31 Mar 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q1 2018 €120,843.45
31 Mar 2018 IRISH DRILLING LTD Road Contracts Purchase Order Q1 2018 €33,760.46
31 Mar 2018 BARRY TRANSPORTATION Professional Fees Purchase Order Q1 2018 €239,558.49
31 Mar 2018 PATRICK MC DANIEL Dog Warden Services Purchase Order Q1 2018 €82,748.50
31 Mar 2018 ELECTRICITY SUPPLY BOARD NETWORKS Trade (work) Services Purchase Order Q1 2018 €54,454.62
31 Mar 2018 ELECTRIC SKYLINE LTD Maintenance Contracts Purchase Order Q1 2018 €25,911.57
31 Mar 2018 DUFFY EXCAVATIONS & CIVILS LTD Road Contracts Purchase Order Q1 2018 €79,450.00
31 Mar 2018 O´CONNOR SUTTON CRONIN Professional Fees Purchase Order Q1 2018 €25,999.53
31 Mar 2018 MY PAY - LOCAL GOV SHARED SERVICES Agency Services Purchase Order Q1 2018 €72,731.27
31 Mar 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q1 2018 €170,794.80
31 Mar 2018 Martin J Cleary Trade (work) Services Purchase Order Q1 2018 €23,377.70
31 Mar 2018 JOHN MCGANN Housing Contracts Purchase Order Q1 2018 €37,897.65
31 Mar 2018 JACOBS ENGINEERING IRELAND LTD Professional Fees Purchase Order Q1 2018 €26,730.36
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Support Charges Purchase Order Q1 2018 €22,861.00

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