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 2019 Patrick McDaniel - Sligo Dog Warden Service Dog Warden - Services Purchase Order Q1 2019 €99,298.20
31 Mar 2019 MALONE O'REGAN ENVIRONMENTAL SERVICES LTD. Professional Fees and Expenses Purchase Order Q1 2019 €23,370.00
31 Mar 2019 MARTIN & REA (TIPPERARY) LTD. Professional Fees and Expenses Purchase Order Q1 2019 €31,242.20
31 Mar 2019 Martin J Cleary Minor Contracts- Trade Services Purchase Order Q1 2019 €22,595.42
31 Mar 2019 ELECTRIC SKYLINE LTD Capital Contracts Expenditure Purchase Order Q1 2019 €21,198.71
31 Mar 2019 SEAN WEIR Building and Carpentry Contracting Ltd. Housing Contracts Purchase Order Q1 2019 €201,036.70
31 Mar 2019 ROADSTONE LTD Materials Purchase Order Q1 2019 €20,918.51
31 Mar 2019 ELECTRICITY SUPPLY BOARD NETWORKS Capital Contracts Expenditure Purchase Order Q1 2019 €306,209.81
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Bulk Fuel Purchase Order Q1 2019 €25,656.57
31 Dec 2018 (iii) Suppliers subject to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under Purchase order over €20,000 Purchase Order Q4 2018 €20,000.00
31 Dec 2018 (ii) VAT on certain contractor payments is remitted directly to the Revenue Commissioner which may decrease the amount actually paid to under Purchase order over €20,000 Purchase Order Q4 2018 €20,000.00
31 Dec 2018 VANDIJK ARCHITECTS Professional Fees and Expenses Purchase Order Q4 2018 €31,393.00
31 Dec 2018 MacHALES Professional Fees and Expenses Purchase Order Q4 2018 €31,123.00
31 Dec 2018 SIAC Construction Ltd. Capital Contracts Purchase Order Q4 2018 €191,473.00
31 Dec 2018 Sammon Developments (Aughnasheelin) Ltd. Housing Contracts Purchase Order Q4 2018 €2,918,454.00
31 Dec 2018 Euroservices Contracts Capital Contracts Purchase Order Q4 2018 €55,259.00
31 Dec 2018 RPS Consulting Engineers (GALWAY) Professional Fees and Expenses Purchase Order Q4 2018 €30,443.00
31 Dec 2018 MULLANE PLANT HIRE LTD Capital Contracts Purchase Order Q4 2018 €39,725.00
31 Dec 2018 TAMLYN McHUGH T/A FADÓ ARCHAEOLOGY Professional Fees and Expenses Purchase Order Q4 2018 €20,000.00
31 Dec 2018 ADRIAN LOFTUS (SUB CON) Capital Contracts Purchase Order Q4 2018 €28,375.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €40,362.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €22,006.00
31 Dec 2018 ELECTRIC SKYLINE LTD Capital Contracts Purchase Order Q4 2018 €30,935.00
31 Dec 2018 VANDIJK ARCHITECTS Professional Fees and Expenses Purchase Order Q4 2018 €42,776.00
31 Dec 2018 MALONE O'REGAN ENVIRONMENTAL SERVICES LTD. Professional Fees and Expenses Purchase order over €20,000 Purchase Order Q4 2018 €33,210.00
31 Dec 2018 Sligo Parking Services (Park Rite) Parking Meters Purchase Order Q4 2018 €41,900.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €37,000.00
31 Dec 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q4 2018 €65,490.00
31 Dec 2018 JOHN DONLON PLANT HIRE LTD Capital Contracts Purchase Order Q4 2018 €22,473.00
31 Dec 2018 VANDIJK ARCHITECTS Professional Fees and Expenses Purchase Order Q4 2018 €56,361.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €23,549.00
31 Dec 2018 EXIGENT NETWORK INTEGRATION LTD Computer Software & Maintenance fees Purchase Order Q4 2018 €27,686.00
31 Dec 2018 McSHARRY CARPENTRY SERVICES LTD Capital Contracts Purchase Order Q4 2018 €55,700.00
31 Dec 2018 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q4 2018 €37,115.00
31 Dec 2018 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q4 2018 €32,512.00
31 Dec 2018 NI Trade Union Educational & Social Centre Ltd Capital Contracts Purchase order over €20,000 Purchase Order Q4 2018 €35,151.00
31 Dec 2018 PlanNet 21 Communications Repairs & Maint - Plant Purchase Order Q4 2018 €57,054.00
31 Dec 2018 McSHARRY CARPENTRY SERVICES LTD Capital Contracts Purchase Order Q4 2018 €102,150.00
31 Dec 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q4 2018 €3,796,466.00
31 Dec 2018 JOHN MCGANN Capital Contracts Purchase Order Q4 2018 €235,341.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €22,824.00
31 Dec 2018 Sligo Parking Services (Park Rite) Repairs & Maint - Plant Purchase Order Q4 2018 €21,673.00
31 Dec 2018 HARRINGTON CONCRETE AND QUARRIES Materials Purchase Order Q4 2018 €371,530.00
31 Dec 2018 P J TREACY & SONS Capital Contracts Purchase Order Q4 2018 €4,966,633.00
31 Dec 2018 MULLANE PLANT HIRE LTD Capital Contracts Purchase Order Q4 2018 €36,275.00
31 Dec 2018 Euroservices Contracts Capital Contracts Purchase Order Q4 2018 €109,074.00
31 Dec 2018 NORTHSTONE (NI) LIMITED Capital Contracts Purchase Order Q4 2018 €438,463.00
31 Dec 2018 NORTHSTONE (NI) LIMITED Capital Contracts Purchase Order Q4 2018 €185,100.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €427,553.00
31 Dec 2018 NORTHSTONE (NI) LIMITED Capital Contracts Purchase Order Q4 2018 €84,480.00

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