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 2018 BUILDING DESIGN PARTNERSHIP LTD Professional Fees and Expenses Purchase Order Q2 2018 €31,774.66
30 Jun 2018 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2018 €22,700.00
30 Jun 2018 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2018 €68,317.92
30 Jun 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q2 2018 €162,418.50
30 Jun 2018 T.J.F CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2018 €20,486.75
30 Jun 2018 VANDIJK ARCHITECTS Professional Fees and Expenses Purchase Order Q2 2018 €53,179.85
30 Jun 2018 VANDIJK ARCHITECTS Professional Fees and Expenses Purchase Order Q2 2018 €38,761.97
30 Jun 2018 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD. Capital Contracts Purchase Order Q2 2018 €52,990.61
30 Jun 2018 SEAN WEIR Housing Contracts Purchase Order Q2 2018 €56,182.50
30 Jun 2018 BRENDAN DUFFY Housing Contracts Purchase Order Q2 2018 €27,030.03
30 Jun 2018 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2018 €44,463.63
30 Jun 2018 JOHN MCGANN Housing Contracts Purchase Order Q2 2018 €36,842.10
30 Jun 2018 SEAN WEIR Housing Contracts Purchase Order Q2 2018 €31,665.37
30 Jun 2018 STEPHEN GAFFNEY TA Brighter Windows Housing Contracts Purchase Order Q2 2018 €21,786.89
30 Jun 2018 MARTIN & REA (TIPPERARY) LTD. Professional Fees and Expenses Purchase Order Q2 2018 €49,200.00
30 Jun 2018 JACOBS ENGINEERING IRELAND LTD Professional Fees and Expenses Purchase Order Q2 2018 €41,581.48
30 Jun 2018 JACOBS ENGINEERING IRELAND LTD Professional Fees and Expenses Purchase Order Q2 2018 €41,581.48
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €22,106.31
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €53,831.69
30 Jun 2018 BRENDAN DUFFY Housing Contracts Purchase Order Q2 2018 €46,540.68
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €21,341.75
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €34,739.80
30 Jun 2018 McSHARRY CARPENTRY SERVICES LTD Housing Contracts Purchase Order Q2 2018 €20,015.73
30 Jun 2018 SEAN WEIR Housing Contracts Purchase Order Q2 2018 €22,223.30
30 Jun 2018 MULLANE PLANT HIRE LTD Capital Contracts Purchase Order Q2 2018 €20,198.21
30 Jun 2018 GERALD LOVE CONTRACTS Capital Contracts Purchase Order Q2 2018 €42,897.14
30 Jun 2018 SEAN WEIR Housing Contracts Purchase Order Q2 2018 €20,997.50
30 Jun 2018 BALLISODARE COMPOSTING FACILITY LTD Minor Contracts Purchase Order Q2 2018 €20,000.00
30 Jun 2018 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2018 €28,522.55
30 Jun 2018 YEATS COUNTY CONSTRUCTION LTD Housing Contracts Purchase Order Q2 2018 €22,257.35
30 Jun 2018 JOHN DONLON PLANT HIRE LTD Capital Contracts Purchase Order Q2 2018 €22,387.88
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €22,228.24
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €64,019.11
30 Jun 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q2 2018 €138,413.25
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €22,627.45
30 Jun 2018 SEAN WEIR Housing Contracts Purchase Order Q2 2018 €30,645.00
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €25,058.50
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €24,944.88
30 Jun 2018 STEPHEN GAFFNEY T/A Brighter Windows Housing Contracts Purchase Order Q2 2018 €27,188.44
30 Jun 2018 TRIUR CONSTRUCTION LTD Capital Contracts Purchase Order Q2 2018 €24,544.38
30 Jun 2018 JACOBS ENGINEERING IRELAND LTD Professional Fees and Expenses Purchase Order Q2 2018 €41,581.48
30 Jun 2018 SLIGO SOCIAL SERVICE COUNCIL LTD. Agency Services Purchase Order Q2 2018 €29,097.00
30 Jun 2018 FOCUS IRELAND Agency Services Purchase Order Q2 2018 €23,375.00
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €67,231.10
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €75,734.85
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €122,886.22
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €92,652.52
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €87,036.39
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €90,312.77
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €43,945.35

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