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 Sep 2016 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2016 €31,806.19
30 Sep 2016 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q3 2016 €29,877.08
30 Sep 2016 CUSTOM HOUSE STUDIOS LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q3 2016 €28,500.00
30 Sep 2016 LINENHALL ART CENTRE EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q3 2016 €29,500.00
30 Sep 2016 BALLINA ARTS CENTRE EXHIBITIONS/ARTS ACTIVITIES Purchase Order Q3 2016 €42,000.00
30 Sep 2016 KILLALA ROCK COMPANY QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €21,687.70
30 Sep 2016 TOM CARNEY QUARRY LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €40,172.19
30 Sep 2016 TOM CARNEY QUARRY LTD. QUARRY- CHIPS/ROCK Purchase Order Q3 2016 €30,361.12
30 Sep 2016 UTS TECHNOLOGIES LTD PAY & DISPLAY MACHINE PARTS Purchase Order Q3 2016 €29,317.05
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €72,190.00
30 Jun 2016 FAIRWAYS TIERNAUR LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €40,000.00
30 Jun 2016 MULLAFARRY QUARRY LTD. GENERAL HARDWARE Purchase Order Q2 2016 €49,200.00
30 Jun 2016 LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS Purchase Order Q2 2016 €209,852.38
30 Jun 2016 IRISH TV Fees Purchase Order Q2 2016 €21,525.00
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €88,758.82
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €226,561.99
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €226,562.00
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €154,604.90
30 Jun 2016 NOEL HOLMES CONSTRUCTION LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €22,702.90
30 Jun 2016 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €68,054.50
30 Jun 2016 SIMOCO EMEA SERVICE OF FIRE FIGHTING EQUIPMENT Purchase Order Q2 2016 €124,528.66
30 Jun 2016 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €47,132.75
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €29,868.22
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €57,204.82
30 Jun 2016 ESB NETWORKS LTD GENERAL SERVICES Purchase Order Q2 2016 €70,432.43
30 Jun 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €33,800.00
30 Jun 2016 NORTHERN & WESTERN REGIONAL ASSEMBLY STATUTORY CONTRIBUTION TO OTH. BODY Purchase Order Q2 2016 €85,000.00
30 Jun 2016 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €24,500.00
30 Jun 2016 SHAW LANDSCAPE CONTRACTORS CONTRACT PAYMENTS Purchase Order Q2 2016 €21,063.00
30 Jun 2016 WARD & BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €279,334.04
30 Jun 2016 ENERGIA IRELAND ELECTRICITY CHARGES Purchase Order Q2 2016 €45,972.69
30 Jun 2016 VINCENT RUANE BUILDERS LTD RENT - BUILDING Purchase Order Q2 2016 €45,700.00
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €20,087.32
30 Jun 2016 WALSH MECHANICAL ENGINEERING CONTRACT PAYMENTS Purchase Order Q2 2016 €133,277.83
30 Jun 2016 GERARD ROCHFORD PURCHASE OF MACHINERY (CAPITAL) Purchase Order Q2 2016 €105,540.89
30 Jun 2016 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2016 €157,163.33
30 Jun 2016 IRISH DRILLING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2016 €157,163.33
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €40,119.20
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €226,690.99
30 Jun 2016 IRISH PUBLIC BODIES INSURANCES INSURANCE PREMIUMS Purchase Order Q2 2016 €226,690.99
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €56,304.25
30 Jun 2016 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €59,556.00
30 Jun 2016 ELECTRIC SKYLINE LTD SERVICE / REPAIR EQUIPMENT Purchase Order Q2 2016 €33,025.30
30 Jun 2016 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2016 €29,440.47
30 Jun 2016 O´MALLEY & SONS (BALLINA) LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €39,347.91
30 Jun 2016 KILCROSS CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2016 €39,850.00
30 Jun 2016 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €37,464.70
30 Jun 2016 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2016 €41,581.25
30 Jun 2016 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2016 €21,084.66
30 Jun 2016 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2016 €33,127.98

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