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 Jun 2019 PMS PAVEMENT MANAGEMENT SERVICES Consultation Fees Purchase Order Q2 2019 €90,672.01
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €31,457.66
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €22,193.34
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €30,042.09
30 Jun 2019 Balmard Construction Limited Housing Contracts Purchase Order Q2 2019 €21,394.75
30 Jun 2019 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2019 €25,707.75
30 Jun 2019 WS ATKINS Professional Fees and Expenses Purchase Order Q2 2019 €52,016.70
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €22,752.78
30 Jun 2019 TRIUR CONSTRUCTION LTD Bridge Contracts Purchase Order Q2 2019 €39,296.25
30 Jun 2019 MULLANE PLANT HIRE LTD Bridge Contracts Purchase Order Q2 2019 €22,957.65
30 Jun 2019 MC NABOLA BROTHERS LTD Housing Contracts Purchase Order Q2 2019 €30,054.80
30 Jun 2019 NORTHSTONE (NI) LIMITED Road Contracts Purchase Order Q2 2019 €139,964.49
30 Jun 2019 NOLAN CONSTRUCTION CONSULTANTS LTD Professional Fees and Expenses Purchase Order Q2 2019 €25,634.06
30 Jun 2019 GERALD LOVE CONTRACTS Road Contracts Purchase Order Q2 2019 €150,431.19
30 Jun 2019 HEGARTY & ARMSTRONG SOLICITORS Legal Fees & Expenses Purchase Order Q2 2019 €30,997.23
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €80,429.79
30 Jun 2019 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2019 €24,267.44
30 Jun 2019 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2019 €65,830.00
30 Jun 2019 WOODROW SUSTAINABLE SOLUTIONS Professional Fees and Expenses Purchase Order Q2 2019 €51,955.20
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €46,540.39
30 Jun 2019 ELECTRIC SKYLINE LTD Trade (work) Services Purchase Order Q2 2019 €29,440.77
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €23,320.90
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €36,345.82
30 Jun 2019 CONTRACT SWEEPERS LTD Capital Expenditure Purchase Order Q2 2019 €33,190.08
30 Jun 2019 LAGAN ASPHALT LIMITED Bitumen - Tar Purchase Order Q2 2019 €145,263.77
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €35,485.55
30 Jun 2019 Multi-Color Corporation PRINTING Purchase Order Q2 2019 €23,134.34
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €119,541.32
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €121,738.40
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €111,036.48
30 Jun 2019 WS ATKINS Professional Fees and Expenses Purchase Order Q2 2019 €68,880.00
30 Jun 2019 EAMONN MC GAURAN & SON LTD Capital Expenditure Purchase Order Q2 2019 €30,586.76
30 Jun 2019 MARSH IRELAND BROKERS LIMITED Insurance Purchase Order Q2 2019 €66,821.80
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €44,226.98
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €45,157.11
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €28,103.17
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €78,942.37
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €53,047.63
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €24,012.97
30 Jun 2019 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q2 2019 €321,149.37
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €52,901.39
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €55,132.06
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €39,441.87
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €63,260.93
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €36,191.18
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €90,926.55
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €47,299.42
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €52,849.86
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €91,859.52
30 Jun 2019 LAGAN ASPHALT LIMITED Road Contracts Purchase Order Q2 2019 €53,544.48

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