Purchase Orders Over €20,000 Q4 2022

Entity: Sligo County Council Period: Q4 2022 Total: €6,305,518.04 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order €45,761.16
31 Dec 2022 MALONE O´REGAN ENVIRONMENTAL SERVICES LTD. Professional Fees & Expenses Purchase Order €25,215.00
31 Dec 2022 OHSS (OCCUPATIONAL HYGIENE & SAFETY SERVICES) Professional Fees & Expenses Purchase Order €20,437.68
31 Dec 2022 JOHN KIRRANE PLANT HIRE LTD Road Contracts Purchase Order €31,598.40
31 Dec 2022 GERALD LOVE CONTRACTS Road Contracts Purchase Order €24,319.33
31 Dec 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order €39,552.48
31 Dec 2022 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order €34,862.66
31 Dec 2022 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order €29,839.15
31 Dec 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order €38,590.00
31 Dec 2022 LAGAN ASPHALT LIMITED Road Contracts Purchase Order €30,424.34
31 Dec 2022 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order €39,191.55
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Auto Diesel Purchase Order €20,110.90
31 Dec 2022 Colas Bitumen Emulsions Bitumen Emulsions Purchase Order €22,112.11

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