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 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €41,856.00
30 Jun 2018 MARSH IRELAND LTD. Insurance Purchase Order Q2 2018 €59,548.12
30 Jun 2018 LAGAN ASPHALT LIMITED Materials Purchase Order Q2 2018 €210,840.20
30 Jun 2018 MULLANE PLANT HIRE LTD Minor Contracts Purchase Order Q2 2018 €21,570.68
30 Jun 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q2 2018 €90,964.58
30 Jun 2018 SOPHIA HOUSING ASSOCIATION CLG Housing Contracts Purchase Order Q2 2018 €43,924.50
30 Jun 2018 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD. Capital Contracts Purchase Order Q2 2018 €62,935.11
30 Jun 2018 GERALD LOVE CONTRACTS Capital Contracts Purchase Order Q2 2018 €48,949.62
30 Jun 2018 JACOBS ENGINEERING IRELAND LTD Professional Fees and Expenses Purchase Order Q2 2018 €41,581.48
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €29,254.10
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €52,225.63
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €54,120.41
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €33,207.74
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €44,197.83
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €50,879.60
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €58,319.80
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €33,365.77
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €57,826.41
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €55,103.00
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €57,132.79
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €41,115.08
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €63,719.41
30 Jun 2018 LAGAN ASPHALT LIMITED Roads Contracts Purchase Order Q2 2018 €60,615.11
30 Jun 2018 ELECTRIC SKYLINE LTD Public Lighting Purchase Order Q2 2018 €20,440.12
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €34,905.35
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €31,636.08
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €30,876.01
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €23,949.15
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €26,614.70
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €27,617.49
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €24,520.39
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €24,590.30
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €26,822.86
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €36,785.82
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €34,095.82
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €39,117.09
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €36,398.33
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €35,878.63
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €36,181.63
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €30,110.61
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €36,732.41
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order Q2 2018 €39,437.03
31 Mar 2018 JOHN DONLON PLANT HIRE LTD Housing Contracts Purchase Order Q1 2018 €20,212.78
31 Mar 2018 COLEMAN ELECTRONICS LTD. Trade (work) Services Purchase Order Q1 2018 €20,535.96
31 Mar 2018 VANDIJK ARCHITECTS Professional Fees Purchase Order Q1 2018 €112,431.21
31 Mar 2018 VANDIJK ARCHITECTS Professional Fees Purchase Order Q1 2018 €74,954.13
31 Mar 2018 HARRINGTON CONCRETE AND QUARRIES Road Contracts Purchase Order Q1 2018 €26,046.73
31 Mar 2018 HARRINGTON CONCRETE (SLIGO) BULK GROUND ROCK SALT Purchase Order Q1 2018 €32,747.27
31 Mar 2018 BRENDAN SAMMON AUGHNASHEELIN LTD Housing Contracts Purchase Order Q1 2018 €119,668.73
31 Mar 2018 LAGAN ASPHALT LTD Road Contracts Purchase Order Q1 2018 €49,714.02

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