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 COLAS CONTRACTING LIMITED Bitumen Products Purchase Order Q4 2018 €34,674.00
31 Dec 2018 Benson Engineering & Construction Ltd Capital Contracts Purchase Order Q4 2018 €23,760.00
31 Dec 2018 BALLISODARE COMPOSTING FACILITY LTD Minor Contracts Purchase Order Q4 2018 €20,000.00
31 Dec 2018 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q4 2018 €51,815.00
31 Dec 2018 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q4 2018 €39,215.00
31 Dec 2018 SEAN WEIR Housing Contracts Purchase Order Q4 2018 €54,446.00
31 Dec 2018 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q4 2018 €22,473.00
31 Dec 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q4 2018 €220,133.00
31 Dec 2018 HEGARTY & ARMSTRONG SOLICITORS Legal Fees and Expenses Purchase Order Q4 2018 €108,548.00
31 Dec 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q4 2018 €21,927.00
31 Dec 2018 JOHN GERARD KILCOYNE Roads Contracts Purchase Order Q4 2018 €23,794.00
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Bulk Fuel Purchase Order Q4 2018 €21,152.00
30 Sep 2018 RHATIGAN & COMPANY ARCHITECTS Professional Fees and Expenses Purchase Order Q3 2018 €173,338.49
30 Sep 2018 TRIUR CONSTRUCTION LTD Capital Contracts Other Purchase Order Q3 2018 €54,675.22
30 Sep 2018 TRIUR CONSTRUCTION LTD Capital Contracts Other Purchase Order Q3 2018 €31,117.16
30 Sep 2018 Brendan Flynn Housing Contracts Purchase Order Q3 2018 €31,501.93
30 Sep 2018 JOHN DONLON PLANT HIRE LTD Capital Contracts Other Purchase Order Q3 2018 €54,887.52
30 Sep 2018 JOHN MCGANN Housing Contracts Purchase Order Q3 2018 €58,361.70
30 Sep 2018 STEPHEN GAFFNEY T/A Brighter Windows Housing Contracts Purchase Order Q3 2018 €22,945.16
30 Sep 2018 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2018 €43,523.85
30 Sep 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q3 2018 €102,095.74
30 Sep 2018 CELTIC ASBESTOS CONSULTANCY LTD Professional Fees and Expenses Purchase Order Q3 2018 €23,536.00
30 Sep 2018 ROUGHAN AND ODONOVAN Professional Fees and Expenses Purchase Order Q3 2018 €35,583.90
30 Sep 2018 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2018 €45,161.65
30 Sep 2018 BURNS C (SLIGO) LTD (Pete The Plumber) Housing Contracts Purchase Order Q3 2018 €24,062.00
30 Sep 2018 CONTRACT SWEEPERS LTD Roads Contracts Purchase Order Q3 2018 €47,760.91
30 Sep 2018 MULLANE PLANT HIRE LTD Capital Contracts Other Purchase Order Q3 2018 €55,047.50
30 Sep 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q3 2018 €20,217.19
30 Sep 2018 T & S GORMLEY CONSTRUCTION LIMITED Capital Contracts Other Purchase Order Q3 2018 €28,375.00
30 Sep 2018 TRIUR CONSTRUCTION LTD Capital Contracts Other Purchase Order Q3 2018 €32,606.28
30 Sep 2018 DUFFY EXCAVATIONS & CIVILS LTD Capital Contracts Other Purchase Order Q3 2018 €22,820.20
30 Sep 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q3 2018 €80,788.57
30 Sep 2018 MULLANE PLANT HIRE LTD Capital Contracts Other Purchase Order Q3 2018 €30,872.00
30 Sep 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2018 €29,684.60
30 Sep 2018 MULLANE PLANT HIRE LTD Capital Contracts Other Purchase Order Q3 2018 €29,095.73
30 Sep 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q3 2018 €126,008.54
30 Sep 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q3 2018 €136,370.25
30 Sep 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q3 2018 €29,810.07
30 Sep 2018 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q3 2018 €27,455.65
30 Sep 2018 JOHN MCGANN Housing Contracts Purchase Order Q3 2018 €36,320.00
30 Sep 2018 JOHN MCGANN Housing Contracts Purchase Order Q3 2018 €22,041.70
30 Sep 2018 STEPHEN GAFFNEY T/A Brighter Windows Housing Contracts Purchase Order Q3 2018 €22,945.16
30 Sep 2018 STEPHEN GAFFNEY T/A Brighter Windows Housing Contracts Purchase Order Q3 2018 €23,102.93
30 Sep 2018 STEPHEN GAFFNEY T/A Brighter Windows Housing Contracts Purchase Order Q3 2018 €22,205.14
30 Sep 2018 MULLAFARRY QUARRY Roads Contracts Purchase Order Q3 2018 €20,608.71
30 Sep 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q3 2018 €136,370.25
30 Sep 2018 JOHN MCGANN Housing Contracts Purchase Order Q3 2018 €25,628.30
30 Sep 2018 Footsteps NI PEACE IV Contract Purchase Order Q3 2018 €30,298.00
30 Sep 2018 VANDIJK ARCHITECTS Professional Fees and Expenses Purchase Order Q3 2018 €79,769.77
30 Sep 2018 VANDIJK ARCHITECTS Professional Fees and Expenses Purchase Order Q3 2018 €58,142.96

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