Purchase Orders Over €20,000 Q2 2018

Entity: Sligo County Council Period: Q2 2018 Total: €7,165,343.49 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €24,520.39
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €24,590.30
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €26,822.86
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €36,785.82
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €34,095.82
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €39,117.09
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €36,398.33
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €35,878.63
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €36,181.63
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €30,110.61
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €36,732.41
30 Jun 2018 Colas Bitumen Emulsions Bitumen Stores Purchase Order €39,437.03

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