Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €40,910.61
30 Jun 2017 SIMOCO EMEA SOFTWARE/HARDWARE SUPPORT Purchase Order Q2 2017 €125,608.92
30 Jun 2017 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €24,539.69
30 Jun 2017 IRISH AVIATION AUTHORITY FIREFIGHTING EQUIPMENT Purchase Order Q2 2017 €22,140.00
30 Jun 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €248,790.10
30 Jun 2017 TOM CARNEY QUARRY LTD. QUARRY MATERIALS Purchase Order Q2 2017 €33,377.21
30 Jun 2017 KILTANE SERVICE STATION LTD HIRE OF PLANT WITH OPERATOR Purchase Order Q2 2017 €20,750.00
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €135,140.00
30 Jun 2017 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €22,680.00
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €154,880.72
30 Jun 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2017 €130,161.25
30 Jun 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €96,155.10
30 Jun 2017 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €602,395.26
30 Jun 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2017 €243,918.87
30 Jun 2017 MAZARS RENT Purchase Order Q2 2017 €33,978.86
30 Jun 2017 UTS TECHNOLOGIES LTD PAY & DISPLAY MACHINE PARTS Purchase Order Q2 2017 €25,128.90
30 Jun 2017 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €318,210.14
30 Jun 2017 JOHN MADDEN AND SONS LTD. CONTRACT PAYMENTS Purchase Order Q2 2017 €80,487.88
30 Jun 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2017 €820,201.73
30 Jun 2017 KING AND MC ELLIN PROFESSIONAL FEES Purchase Order Q2 2017 €33,423.71
30 Jun 2017 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €30,008.38
30 Jun 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2017 €256,451.16
30 Jun 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2017 €258,354.11
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €32,775.00
30 Jun 2017 ELECTRIC SKYLINE LTD Public lighting maintenance April 1 Purchase Order Q2 2017 €32,299.40
30 Jun 2017 KERRY COUNTY COUNCIL Membership,Subscrip, Affil fees etc Purchase Order Q2 2017 €45,275.00
30 Jun 2017 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €33,779.00
30 Jun 2017 CAIREALACHT CHILL BHRIDE TEO CONTRACT PAYMENTS Purchase Order Q2 2017 €26,717.18
30 Jun 2017 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €31,366.00
30 Jun 2017 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2017 €22,299.41
30 Jun 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2017 €90,533.74
30 Jun 2017 MILLENNIUM PROMOTIONS LTD PROFESSIONAL FEES Purchase Order Q2 2017 €45,945.00
30 Jun 2017 CORMAC MC NAMARA, B.L. PROFESSIONAL FEES Purchase Order Q2 2017 €21,953.04
30 Jun 2017 HOLMES INSULATION CONTRACT PAYMENTS Purchase Order Q2 2017 €48,314.16
30 Jun 2017 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €56,669.40
30 Jun 2017 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €149,703.30
30 Jun 2017 MICHAEL DUANE BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €76,691.56
30 Jun 2017 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €98,420.00
30 Jun 2017 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €71,732.30
30 Jun 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2017 €102,755.79
30 Jun 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €502,484.02
30 Jun 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q2 2017 €41,169.58
30 Jun 2017 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q2 2017 €63,500.00
30 Jun 2017 QUBOS Purchase of Handhelds and Licences Purchase Order Q2 2017 €60,273.28
30 Jun 2017 GAYNOR MILLER PROFESSIONAL FEES Purchase Order Q2 2017 €42,281.25
30 Jun 2017 QUBOS REPAIR-COMPUTER/PERIPHERALS Purchase Order Q2 2017 €21,023.53
30 Jun 2017 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2017 €21,022.40
30 Jun 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2017 €183,453.79
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €74,358.51
30 Jun 2017 DAVID O MALLEY RENT - BUILDING Purchase Order Q2 2017 €40,790.23

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