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 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €202,531.97
30 Jun 2017 CAIREALACHT CHILL BHRIDE TEO CONTRACT PAYMENTS Purchase Order Q2 2017 €20,207.25
30 Jun 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €26,750.81
30 Jun 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €32,532.80
30 Jun 2017 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2017 €22,368.73
30 Jun 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €785,986.93
30 Jun 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €32,532.80
30 Jun 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €447,196.51
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €29,600.00
30 Jun 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €26,130.00
30 Jun 2017 TOM CARNEY QUARRY LTD. 6mm Chips Collected Purchase Order Q2 2017 €21,617.25
30 Jun 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2017 €25,168.14
31 Mar 2017 DAMIEN RYAN CONTRACTS LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €58,745.41
31 Mar 2017 LISNEY LIMITED PROFESSIONAL FEES Purchase Order Q1 2017 €36,900.00
31 Mar 2017 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2017 €41,249.28
31 Mar 2017 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €60,689.20
31 Mar 2017 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €480,847.87
31 Mar 2017 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS CONTRACT PAYMENTS Purchase Order Q1 2017 €67,743.50
31 Mar 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €309,710.49
31 Mar 2017 WILLS BROS. LTD. CONTRACT PAYMENTS Purchase Order Q1 2017 €234,985.98
31 Mar 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2017 €258,354.11
31 Mar 2017 FLOOD CONTROL NI LTD Community Flood Resilence Project Purchase Order Q1 2017 €23,067.00
31 Mar 2017 FLOOD CONTROL NI LTD community Flood Resilence Project Purchase Order Q1 2017 €29,815.00
31 Mar 2017 EIR CONTRACT PAYMENTS Purchase Order Q1 2017 €50,875.07
31 Mar 2017 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €61,543.82
31 Mar 2017 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q1 2017 €196,322.79
31 Mar 2017 RYAN HANLEY LTD PROFESSIONAL FEES Purchase Order Q1 2017 €74,030.63
31 Mar 2017 HALCROW BARRY LIMITED PROFESSIONAL FEES Purchase Order Q1 2017 €36,914.91
31 Mar 2017 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q1 2017 €122,294.72
31 Mar 2017 INSTITUTE OF ASPHALT TECHNOLOGY TRAINING Purchase Order Q1 2017 €20,250.00
31 Mar 2017 LAOIS COUNTY COUNCIL MyPay Charge 2017 Purchase Order Q1 2017 €138,858.01
31 Mar 2017 EIR CONTRACT PAYMENTS Purchase Order Q1 2017 €50,875.07
31 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY LGCSB-OTHER CHARGES/EXPENSES Purchase Order Q1 2017 €22,301.81
31 Mar 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €22,860.57
31 Mar 2017 CRPL LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €41,965.50
31 Mar 2017 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2017 €52,796.38
31 Mar 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €26,919.00
31 Mar 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €29,816.38
31 Mar 2017 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q1 2017 €30,543.28
31 Mar 2017 ENERGIA IRELAND public lighting nov - dec16 ballina Purchase Order Q1 2017 €48,263.15
31 Mar 2017 TOWERCOM LTD FIREFIGHTING EQUIPMENT Purchase Order Q1 2017 €22,153.46
31 Mar 2017 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €59,536.00
31 Mar 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q1 2017 €322,887.46
31 Mar 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2017 €150,828.75
31 Mar 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2017 €258,354.11
31 Mar 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2017 €395,408.57
31 Mar 2017 SEAN DOYLE AND SONS (ROSCOMMON) LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €79,786.20
31 Mar 2017 ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT CONTRACT PAYMENTS Purchase Order Q1 2017 €69,168.40
31 Mar 2017 GLAN AGUA LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €447,196.51
31 Mar 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €132,942.32

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