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
31 Mar 2017 IRISH PUBLIC BODIES INSURANCES Excess on Public Liability Claims Purchase Order Q1 2017 €31,528.99
31 Mar 2017 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q1 2017 €24,795.74
31 Mar 2017 COLEMAN ELECTRONICS LTD GENERAL BUILDING WORK Purchase Order Q1 2017 €27,192.00
31 Mar 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €24,704.58
31 Mar 2017 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q1 2017 €102,791.25
31 Mar 2017 HOLMES INSULATION CONTRACT PAYMENTS Purchase Order Q1 2017 €36,505.35
31 Mar 2017 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q1 2017 €84,115.00
31 Mar 2017 MIDWEST MOWERS LTD LAWNMOWER Purchase Order Q1 2017 €30,574.84
31 Mar 2017 P. J. MC LOUGHLIN AND SONS LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €207,604.98
31 Mar 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €45,877.00
31 Mar 2017 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €61,268.24
31 Mar 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €86,124.80
31 Mar 2017 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q1 2017 €30,162.56
31 Mar 2017 WILLS BROS. LTD. CONTRACT PAYMENTS Purchase Order Q1 2017 €49,692.03
31 Mar 2017 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €88,660.77
31 Mar 2017 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €21,741.79
31 Mar 2017 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €28,533.00
31 Mar 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €48,779.80
31 Mar 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2017 €64,468.44
31 Mar 2017 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD Supply & lay concrete footway Purchase Order Q1 2017 €93,880.00
31 Mar 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €134,368.24
31 Mar 2017 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €75,188.00
31 Mar 2017 CAHERDUN LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €21,957.00
31 Mar 2017 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q1 2017 €73,831.75
31 Mar 2017 UTS TECHNOLOGIES LTD PAY & DISPLAY MACHINE PARTS Purchase Order Q1 2017 €25,128.90
31 Mar 2017 COFFEY WATER LTD. CONTRACT PAYMENTS Purchase Order Q1 2017 €34,027.09
31 Mar 2017 WOODEN DELIGHTS LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €23,672.00
31 Mar 2017 ENERGIA IRELAND public lighting dec16 Purchase Order Q1 2017 €41,690.28
31 Mar 2017 INSTITUTE OF PUBLIC ADMINISTRATION SEMINAR / COURSE FEES Purchase Order Q1 2017 €31,210.00
31 Mar 2017 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €75,188.00
31 Mar 2017 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €78,182.14
31 Mar 2017 ESB NETWORKS LTD ESB - PUBLIC LIGHTING Purchase Order Q1 2017 €20,143.98
31 Mar 2017 KILLCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2017 €20,257.80
31 Mar 2017 MAC HALES SOLICITORS LEGAL FEES Purchase Order Q1 2017 €21,635.00
31 Mar 2017 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q1 2017 €43,595.75
31 Mar 2017 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q1 2017 €87,140.54
31 Mar 2017 P. O CONNOR AND SONS, SOLICITORS PROFESSIONAL FEES Purchase Order Q1 2017 €44,457.65
31 Mar 2017 ELECTRIC SKYLINE LTD public lighting dec16 Purchase Order Q1 2017 €25,134.38
31 Mar 2017 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q1 2017 €120,000.00
31 Mar 2017 WILLS BROS. LTD. CONTRACT PAYMENTS Purchase Order Q1 2017 €85,532.65
31 Mar 2017 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2017 €31,650.36
31 Mar 2017 MVS CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €82,885.76
31 Mar 2017 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €75,188.00
31 Mar 2017 CLAREMORRIS TOURISM LTD T/A THE MCWILLIAM PK HOTEL MEETWEST 2016 - HOTEL SERVICES Purchase Order Q1 2017 €22,741.41
31 Mar 2017 ENERGIA IRELAND public lighting Dec16 Purchase Order Q1 2017 €37,943.75
31 Mar 2017 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q1 2017 €140,000.00
31 Dec 2016 JOE REILLY PLANT HIRE CONTRACT PAYMENTS Purchase Order Q4 2016 €32,746.68
31 Dec 2016 MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT AUDITORS FEES Purchase Order Q4 2016 €50,049.00
31 Dec 2016 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q4 2016 €20,300.00
31 Dec 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q4 2016 €191,998.24

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