Public Purse
Help Us Buy data Sign in
← Back to all organisations

Mayo County Council

8508 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €23,841.00
31 Mar 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €34,982.00
31 Mar 2018 KOMPAN IRELAND LIMITED GENERAL BUILDING WORK Purchase Order Q1 2018 €70,475.00
31 Mar 2018 WOODEN DELIGHTS LTD GENERAL BUILDING WORK Purchase Order Q1 2018 €61,657.00
31 Mar 2018 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q1 2018 €64,292.00
31 Mar 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €36,610.45
31 Mar 2018 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €44,321.51
31 Mar 2018 MAZARS RENT - VATABLE Purchase Order Q1 2018 €33,978.75
31 Mar 2018 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2018 €67,850.49
31 Mar 2018 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2018 €33,102.99
31 Mar 2018 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2018 €42,343.98
31 Mar 2018 OMALLEY AND SONS (BALLINA) LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €23,024.00
31 Mar 2018 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €21,472.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2018 €27,278.14
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €25,205.26
31 Mar 2018 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q1 2018 €149,235.00
31 Mar 2018 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €79,905.32
31 Mar 2018 ELECTRIC SKYLINE LTD ESB - PUBLIC LIGHTING Purchase Order Q1 2018 €44,977.90
31 Mar 2018 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q1 2018 €31,296.66
31 Mar 2018 MAZARS RENT - VATABLE Purchase Order Q1 2018 €33,978.75
31 Mar 2018 RESPRO LTD OFFICE EQUIPMENT CAPITAL Purchase Order Q1 2018 €35,654.70
31 Mar 2018 CLARE COUNTY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2018 €52,726.76
31 Mar 2018 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €325,712.77
31 Mar 2018 GALWAY CITY COUNCIL PAYMENT TO OTHER LOCAL AUTHORITY Purchase Order Q1 2018 €46,025.11
31 Mar 2018 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2018 €42,501.94
31 Mar 2018 LOUGH CORRIB NAVIGATION VOLUNTARY CONTRIBUTION TO OTH. BODY Purchase Order Q1 2018 €35,000.00
31 Mar 2018 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €36,315.30
31 Mar 2018 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2018 €122,294.72
31 Mar 2018 HIGH PRECISION MOTOR PRODUCTS LTD Purchase Mach Plant Long Life Purchase Order Q1 2018 €25,310.50
31 Mar 2018 ULTRA PLANT LTD Purchase Mach Plant Long Life Purchase Order Q1 2018 €34,000.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2018 €63,500.00
31 Mar 2018 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2018 €63,500.00
31 Mar 2018 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2018 €54,490.34
31 Mar 2018 EIR CONTRACT PAYMENTS Purchase Order Q1 2018 €35,103.65
31 Dec 2017 BARNA RECYCLING GENERAL SERVICES Purchase Order Q4 2017 €23,972.49
31 Dec 2017 CROSSMORE TYRE RECYCLING GENERAL SERVICES Purchase Order Q4 2017 €123,490.16
31 Dec 2017 ROADSTONE LTD Quarry Materials Purchase Order Q4 2017 €24,575.76
31 Dec 2017 COX POWER AND ASSOCIATES PROFESSIONAL FEES Purchase Order Q4 2017 €31,460.94
31 Dec 2017 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q4 2017 €120,017.66
31 Dec 2017 BRADY SHIPMAN MARTIN PROFESSIONAL FEES Purchase Order Q4 2017 €22,755.00
31 Dec 2017 FAIRWAYS TIERNAUR LTD GENERAL BUILDING WORK Purchase Order Q4 2017 €25,000.00
31 Dec 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €23,827.95
31 Dec 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q4 2017 €255,631.31
31 Dec 2017 MICROMAIL LTD LICENCE FEES Purchase Order Q4 2017 €385,433.64
31 Dec 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €41,504.00
31 Dec 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €26,943.27
31 Dec 2017 JACOBS ENGINEERING IRELAND LTD PROFESSIONAL FEES Purchase Order Q4 2017 €50,127.42
31 Dec 2017 CAHERDUN LTD GENERAL SERVICES Purchase Order Q4 2017 €46,128.16
31 Dec 2017 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €73,733.84
31 Dec 2017 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q4 2017 €47,855.38

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