Purchase Orders Over €20,000 Q3 2018

Entity: Sligo County Council Period: Q3 2018 Total: €4,595,721.83 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 SLIGO SOCIAL SERVICE COUNCIL LTD. Agency Services Purchase Order €88,997.50
30 Sep 2018 FOCUS IRELAND Agency Services Purchase Order €25,500.00
30 Sep 2018 FOCUS IRELAND Agency Services Purchase Order €29,625.00
30 Sep 2018 FINISKLIN HOUSING ASSOCIATION LTD Agency Services Purchase Order €43,312.50
30 Sep 2018 KPMG Professional Fees and Expenses Purchase Order €62,268.75
30 Sep 2018 MULLANE PLANT HIRE LTD Hire-Plant/Transport/Machinery Purchase Order €24,363.91
30 Sep 2018 VODAFONE IRELAND LTD Repairs & Maint - Computer Equipment Purchase Order €23,062.50
30 Sep 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order €203,278.50
30 Sep 2018 MAEVE MCCORMACK Professional Fees and Expenses Purchase Order €32,791.80
30 Sep 2018 IRISH TAR AND BITUMEN Bitumen Stores Purchase Order €21,110.00
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €41,370.40
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €30,746.46
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €46,990.23
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €29,548.60
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €54,659.70
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €39,512.84
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €42,175.03
30 Sep 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €40,075.82

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