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 Dec 2018 MC NABOLA BROTHERS LTD Capital Contracts Purchase Order Q4 2018 €30,361.00
31 Dec 2018 Benson Engineering & Construction Ltd Capital Contracts Purchase Order Q4 2018 €43,598.00
31 Dec 2018 Behan & Associates Legal Costs Accountants Legal Fees and Expenses Purchase Order Q4 2018 €100,860.00
31 Dec 2018 SHAKESPEARE ADVISORY LTD. Professional Fees and Expenses Purchase Order Q4 2018 €24,600.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €68,442.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €59,458.00
31 Dec 2018 P & D LYDON PLANT HIRE LTD Capital Contracts Purchase Order Q4 2018 €36,091.00
31 Dec 2018 NORTHSTONE (NI) LIMITED Capital Contracts Purchase Order Q4 2018 €218,027.00
31 Dec 2018 Balmard Construction Limited Capital Contracts Purchase Order Q4 2018 €55,774.00
31 Dec 2018 GERALD LOVE CONTRACTS Capital Contracts Purchase Order Q4 2018 €28,346.00
31 Dec 2018 PRIORITY GEOTECHNICAL LTD Capital Contracts Purchase Order Q4 2018 €104,534.00
31 Dec 2018 ARCHWAY PRODUCTS LTD Repairs & Maint - Plant Purchase Order Q4 2018 €22,366.00
31 Dec 2018 IRISH PUBLIC BODIES MUTUAL Insurance Purchase Order Q4 2018 €22,050.00
31 Dec 2018 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q4 2018 €43,573.00
31 Dec 2018 MULLANE PLANT HIRE LTD Capital Contracts Purchase Order Q4 2018 €25,206.00
31 Dec 2018 GERALD LOVE CONTRACTS Capital Contracts Purchase Order Q4 2018 €45,663.00
31 Dec 2018 GERALD LOVE CONTRACTS Capital Contracts Purchase Order Q4 2018 €22,575.00
31 Dec 2018 HARRINGTON CONCRETE AND QUARRIES Materials Purchase Order Q4 2018 €49,399.00
31 Dec 2018 JOHN MCGANN Capital Contracts Purchase Order Q4 2018 €167,719.00
31 Dec 2018 JOHN MCGANN Capital Contracts Purchase Order Q4 2018 €133,022.00
31 Dec 2018 JOHN GERARD KILCOYNE Roads Contracts Purchase Order Q4 2018 €20,816.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €33,949.00
31 Dec 2018 MALACHY WALSH & PARTNERS Professional Fees and Expenses Purchase Order Q4 2018 €21,525.00
31 Dec 2018 MALACHY WALSH & PARTNERS Professional Fees and Expenses Purchase Order Q4 2018 €25,830.00
31 Dec 2018 JACOBS ENGINEERING IRELAND LTD Professional Fees and Expenses Purchase Order Q4 2018 €57,837.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €48,682.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €51,726.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €65,887.00
31 Dec 2018 MULLAFARRY QUARRY Roads Contracts Purchase Order Q4 2018 €27,470.00
31 Dec 2018 COLAS CONTRACTING LIMITED Roads Contracts Purchase Order Q4 2018 €43,925.00
31 Dec 2018 TRIUR CONSTRUCTION LTD Capital Contracts Purchase Order Q4 2018 €30,001.00
31 Dec 2018 TRIUR CONSTRUCTION LTD Capital Contracts Purchase Order Q4 2018 €36,467.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €26,744.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €38,624.00
31 Dec 2018 HYDRO ENVIRONMENTAL Professional Fees and Expenses Purchase Order Q4 2018 €27,429.00
31 Dec 2018 MULLANE PLANT HIRE LTD Capital Contracts Purchase Order Q4 2018 €25,538.00
31 Dec 2018 ELECTRIC SKYLINE LTD Capital Contracts Purchase Order Q4 2018 €28,794.00
31 Dec 2018 COMPLETE HIGHWAY MAINTENANCE (CHM) Materials Purchase Order Q4 2018 €58,859.00
31 Dec 2018 COMPLETE HIGHWAY MAINTENANCE (CHM) Materials Purchase Order Q4 2018 €65,500.00
31 Dec 2018 MULLANE PLANT HIRE LTD Capital Contracts Purchase Order Q4 2018 €32,121.00
31 Dec 2018 IRISH DRILLING LTD Capital Contracts Purchase Order Q4 2018 €25,195.00
31 Dec 2018 HARRINGTON CONCRETE (SLIGO) Materials Purchase Order Q4 2018 €23,229.00
31 Dec 2018 Behan & Associates Legal Costs Accountants Legal Fees and Expenses Purchase Order Q4 2018 €30,750.00
31 Dec 2018 MacHALES Professional Fees and Expenses Purchase Order Q4 2018 €2,075,000.00
31 Dec 2018 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q4 2018 €247,460.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €77,433.00
31 Dec 2018 WS ATKINS Professional Fees and Expenses Purchase Order Q4 2018 €54,088.00
31 Dec 2018 SORD DATA SYSTEMS LTD Computer Software & Maintenance fees Purchase Order Q4 2018 €22,397.00
31 Dec 2018 SORD DATA SYSTEMS LTD Computer Software & Maintenance fees Purchase Order Q4 2018 €23,204.00
31 Dec 2018 RHATIGAN & COMPANY ARCHITECTS Professional Fees and Expenses Purchase Order Q4 2018 €242,531.00

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